I am in the construction industry where work is generally all over Canada and North America and sometimes there is no board or travel paid. Noticing schedule III of the guidelines that recalculates income to include work expenses etc, has anyone ever done this before? And if so is there a form or procedure to follow when cs goes through FRO.
Deductions considered are:
1f. travel expenses and 1f1. motor vehicle expenses that are not covered
1g. concerning dues (figure this to be union or working dues)
4. Social assistance - deduct any amount of social assistance that is not attributable. (ei income that had to be obtained during bad times -recession, but has to be paid back when work picked up as the payback threshold was reached).
Thanks for any input.
Deductions considered are:
1f. travel expenses and 1f1. motor vehicle expenses that are not covered
1g. concerning dues (figure this to be union or working dues)
4. Social assistance - deduct any amount of social assistance that is not attributable. (ei income that had to be obtained during bad times -recession, but has to be paid back when work picked up as the payback threshold was reached).
Thanks for any input.
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