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(T1/TP1) Incorrect CPP and QPP calculations when T4 slips have zero QPP deductions

Found in: 2014.4.5
Fixed in: 2015.0.3

PFTS-12093
Module: T1/TP1

In some situations, calculated CPP and QPP credits and deductions are not correctly carried to other forms. This occurs if the taxpayer's T4 slips indicate QPP pensionable earnings, but have no QPP deductions (such as for very small income amounts). Affected forms are:

  • RC381 - Inter-provincial Calculation for CPP and QPP Contributions and Overpayments: Lines 32 and 33 are not carried to line 308 (in Schedule 1) or line 222 (in the T1 return).
  • S8Q - Qu?bec Pension Plan Contributions: Calculated QPP pensionable earnings from affected T4 slips are not included in line 2 of S8Q, even if the taxpayer is a resident of Qu?bec.

 

 

Workaround:

If the taxpayer's T4 slips indicate QPP pensionable earnings, but no QPP deductions:

  • Non-Qu?bec residents: In form RC381, override line 4 with the correct total amount of the taxpayer's QPP pensionable earnings.
  • Qu?bec residents: In form S8Q, override line 2 with the correct total amount of the taxpayer's QPP pensionable earnings.

 

This issue is expected to be addressed in a future release.

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