This chapter includes the following topics:
The following tables indicate the sources of the information in the boxes on the T4 and Relevé 1 forms.
All boxes on the T4A and Relevé 2 forms contain information from special handling codes only.
| Box | Contents | Tax History Type in F0713 |
|---|---|---|
| 14 | Taxable gross | CA |
| 16 | Tax withheld | CB |
| 17 | Tax withheld | CG |
| 18 | Tax withheld | CC |
| 20 | Deduction amount | Special handling code |
| 22 | Tax withheld | CA |
| 24 | Insurable earnings | CC |
| 26 | Pensionable earnings | CB |
The amount in Box 14 (employment income) includes the amounts in boxes 30, 32, 34, 36, 38, 40, and 42. The amounts in these boxes come from PDBAs that you define in the Special Handling Code table (UDC 07/IP).
The amount in Boxes 14 (employment income), 24 (EI Insurable Earnings), and 26 (Pensionable Earnings) do not include amounts in boxes 66-69. The amounts in these boxes come from PDBAs that you define in the Special Handling Code table (UDC 07/IP).
The system enters the amount in Box 52 (pension adjustment) through Pension Information Maintenance or Version Review (Adjustments). The system enters the amount in Box 73 (number of days outside of Canada) through Version Review (Adjustments).
See Entering Adjustments to Year-End Forms for more information.
| Box | Contents | Tax Type |
|---|---|---|
| A | Taxable gross | 700190000 CF |
| B | Tax withheld | 700190000 CG |
| E | Tax withheld | 700190000 CF |
| F | Deduction amount | Special handling code |
| G | Pensionable Earnings | 700190000 CG |
| H | QPIP Premiums | Special handling code |
| I | QPIP Insurable Earnings | Special handling code |
| L | Deduction amount | Special handling code |