T4 Boxes
|
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 |
|
45 |
Employer Offered Dental Benefits |
CA |
|
16A |
Tax WithHeld for CPP2 |
C1 |
|
17A |
Tax WithHeld for QPP2 |
Q1 |
The eligibility criteria for the CERB, CEWS, and CESB is based on employment income for a defined period. To meet this new requirement, employers must report income and any retroactive payments made during these periods.
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.