How to setup Security options benefit to print to Box 38 and Security options deduction to print with Box 39 or Box 41.
There are 3 options under T4 Reporting related to Box 38 when setting up a benefit:
Box 38-Stock Option Benefits - will enter full benefit value in Box 38, and nothing for Box 39 and/or Box 41.
Box 38-Subject to sec. 110(1)(d) - will enter code 39withone-half of the amount reported under Box 38 plus full amount in Box 38.
Box 38-Subject to sec 110(1)(d.1) - will enter code41 with one-half of the amount reported under Box 38 plus full amount in Box 38
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