Dawn:

Take an Empty Income Field, name it, choose Benefit as the Type, choose the Unit of Measure and check the columns for taxes in Setup, Settings, Payroll, Incomes section. Go to Payroll Linked Accounts and ensure the New Income created has a G/L number assigned to it. Go to the employee file with the benefit and ensure you check mark it and place an amount in the Income folder. Do your pay cheque with the benefit included. Do your T4 and in the Taxable Benefit box associated with the Income created enter box 34.

If this is too difficult to understand or complete please contact me directly to offer assistance for a fee!

Dawn:

Take an Empty Income Field, name it, choose Benefit as the Type, choose the Unit of Measure and check the columns for taxes in Setup, Settings, Payroll, Incomes section. Go to Payroll Linked Accounts and ensure the New Income created has a G/L number assigned to it. Go to the employee file with the benefit and ensure you check mark it and place an amount in the Income folder. Do your pay cheque with the benefit included. Do your T4 and in the Taxable Benefit box associated with the Income created enter box 34.

If this is too difficult to understand or complete please contact me directly to offer assistance for a fee!

thank you; I will try it

Hi Dawn, if the above suggested answer helped, please do mark it as verified for the benefit of others in this forum :). Thank you!