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Difference Between T4 and T4A in Canada

Updated

Every February, Canadians receive various tax slips in the mail or online. Two of the most commonly confused are the T4 and the T4A. Understanding which is which — and why you got each one — helps ensure you report everything correctly and claim any applicable deductions.

The quick distinction

Slip Full name Covers Source deductions
T4 Statement of Remuneration Paid Employment income CPP, EI, income tax deducted
T4A Statement of Pension, Retirement, Annuity, and Other Income Everything else (pensions, contracts, RESP, benefits, etc.) Varies — often partial or none

If you were an employee, you get a T4.
If you were a contractor, freelancer, retiree drawing pension, or received government benefits, you likely get a T4A.


T4 slip: the employment income slip

A T4 is issued by every employer who paid you employment income and remitted payroll deductions to CRA on your behalf.

Key T4 boxes

Box What it reports Tax return line
Box 14 Employment income (gross, before deductions) Line 10100
Box 16 Employee’s CPP contributions Line 30800 (credit)
Box 18 Employee’s EI premiums Line 31200 (credit)
Box 22 Income tax deducted Line 43700 (reduces tax owing)
Box 40 Taxable benefits (e.g., employer-paid life insurance, parking) Included in Box 14
Box 44 Union dues paid Line 21200 (deduction)
Box 46 Charitable donations withheld via payroll Line 34900
Box 52 Pension adjustment (for DB/DC plan members) Reduces RRSP room
Box 57–60 COVID-period employment income breakdowns Historical

Who issues a T4: Any employer that paid you employment income during the calendar year, including full-time, part-time, and seasonal work. Multiple jobs = multiple T4s.


T4A slip: the “other income” slip

The T4A captures income that falls outside the standard employment relationship. It is a catchall for many different payment types, each reported in a different box.

Key T4A boxes

Box What it reports Notes
Box 016 Pension or superannuation Line 11500; pension income credit may apply
Box 020 Self-employment commissions Schedule T2042/T2125
Box 022 RESP educational assistance payments (EAP) Taxable to student; first $8,000 exempt (2023 rules)
Box 024 Annuities Line 11500 or 13000 depending on type
Box 028 Other income Miscellaneous; verify with CRA guide
Box 048 Fees for services (freelance/contractor) Schedule T2125; GST/HST implications
Box 105 Scholarships, fellowships, bursaries Often exempt if full-time student
Box 107 Wage loss replacement plan benefits Taxable employment income
Box 119 Labour Adjustment Benefits Line 13000
Box 197–204 COVID-19 emergency/recovery benefits (CERB, CRSB, etc.) Fully taxable income

Who issues a T4A

Payer What they report
Pension plan administrators Pension payments (Box 016)
Businesses paying contractors Fees for services (Box 048)
Universities and colleges Scholarships, RESP EAP payments
CRA (government) CERB, CRSB, CRCB, Pandemic benefits
Insurance companies Wage loss or disability benefits
RRSP withdrawals T4RSP (related form, not T4A proper)
Corporations paying directors Director fees (Box 028 or Box 048)

Common situations and which slip you get

Your situation Slip received
Regular employee, full or part-time T4
Freelancer / contractor paid by a business T4A (Box 048)
Retired, drawing company pension T4A (Box 016)
University student on scholarship T4A (Box 105 — may be exempt)
Post-secondary student withdrawing RESP T4A (Box 022) from RESP promoter
Received CERB in 2020 T4A (Box 197)
Withdrew from RRSP T4RSP (separate slip from financial institution)
Withdrew from RRIF T4RIF (separate slip)
CPP retirement pension T4A(P) — CPP specific slip
OAS or GIS T4A(OAS) — OAS specific slip
Employment insurance (EI) T4E — EI specific slip

What to do with each slip on your tax return

T4

  • Enter Box 14 on Line 10100
  • Tax software imports this automatically if using Auto-fill My Return from CRA
  • CPP (Box 16) and EI (Box 18) flow to your credits automatically in most software
  • Tax withheld (Box 22) reduces your balance owing

T4A — it depends on the box

  • Box 016 (pension): Line 11500; you may qualify for the Pension Income Credit on up to $2,000
  • Box 022 (RESP EAP): Taxable to the student (not the subscriber); reported on Line 13010
  • Box 048 (fees for services/freelance): Complete T2125 (Statement of Business Activities), report gross revenue, claim eligible business expenses, net self-employment income goes to Line 13500+
  • Box 105 (scholarship): Exempt from tax if enrolled full-time; partial exemption for part-time; enter on Line 13010
  • Box 197–204 (COVID benefits): Line 13000 (other income); fully taxable

The contractor / freelance T4A: special considerations

If you received a T4A with amounts in Box 048 (fees for services):

  1. You must file a T2125 — this is the business income schedule where you report gross income and deduct eligible business expenses (home office, equipment, software, travel, etc.)
  2. GST/HST registration: If your revenue from self-employment exceeds $30,000 over four consecutive calendar quarters, you must register for and collect GST/HST. Many freelancers hit this threshold without realizing it.
  3. CPP obligations: As a self-employed person, you pay both the employee and employer share of CPP (approx. 11.9% of net self-employment income up to the maximum). This is calculated on Schedule 8.
  4. Quarterly instalments: If you owe more than $3,000 in tax in the current year AND either of the previous two years, CRA may require you to pay tax in quarterly instalments rather than a lump sum at filing.

When T4A slips are not issued — but income is still taxable

Some income is taxable but has no T4A slip:

  • Cash payments from private clients for services (still taxable self-employment income)
  • Income earned through barter arrangements
  • Tips received directly from customers (beyond what’s already on your T4)
  • Rental income (reported on T776, no slip)
  • Investment income from non-registered accounts (reported on T3/T5 slips)

You are responsible for reporting all income regardless of whether a slip was issued.


Key deadlines

Event Deadline
Employers must issue T4s Last day of February
Payers must issue T4As Last day of February
Your tax return filing deadline April 30 (June 15 if self-employed, but balance due April 30)
CRA can auto-fill slips after Generally available from early March