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Journ
Level 1

Preparing a Quebec TP1 return for an Alberta resident

Hello. I'm with a firm in Calgary, and one of our clients started a new job with a Quebec employer in 2020. He received a Quebec RL-1 slip showing Quebec taxes and QPP being deducted. But he's never moved or travelled to Quebec. All his work was done here in Calgary.

If I tell Profile that his province of residence was Alberta, I can't access the Quebec forms even though we got a OnePay upgrade If I set the province to Quebec, which is wrong, he'll be owing ~$35k in Quebec taxes which must be wrong as most of his income came from employment.

Has anyone encountered a comparable situation where you must file a TP1 for a non-Quebec resident because they got Quebec slips? Thanks in advance.

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