I have a T4 for a fishing employee with amount in box 78 and not in box 14. How do i record the income?

I have a T4 for fishing income and the boxes used are 18, 24, 29, 78 & 80. When I enter the T4's in profile I don't get any income just a T2121 but the guy isn't self employed. How do I deal with this?

Answer

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In- put the T4 exactly as it appears except for Box 80. And indicate under Box 78 to transfer to T2121. Box 80 goes on the T2121 on "Sharesperson' line. Against this Box 80 income your client can claim the expenses of Rubber gear,gloves and Knives.Even though your client does not consider herself self-employed she is only an employee for EI purposes and self-employed for cpp and income tax.Nothing must be entered in Box 14

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