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T4 Box 42 — Employment commissions

Commission income portion of your Box 14 total — important if you want to claim commission-employee expenses on Form T2200/T777.

At a glance — Box 42

Box name
Employment commissions
T1 line
Line 10120 — Commissions (memo, not added on top of Line 10100)
Check against
Your commission statements for the year. The amount is part of box 14, not additional to it.

What Box 42 means

Box 42 breaks out the part of your employment income that was paid as commissions for selling property or negotiating contracts for your employer. The CRA requires employers to report the amount under code 42 and in box 14, so it is already inside your employment income. Box 42 simply labels how much of it was commission.

The reason the CRA wants it labelled is that commission employees are allowed a wider range of employment expense deductions than salaried employees, including advertising and promotion, entertainment, licences and certain home office costs that a salaried employee cannot claim.

The wider list comes with a ceiling. Except for interest and capital cost allowance on your vehicle, the total commission expenses you deduct cannot exceed the commissions or similar amounts you received in the year, which is exactly the figure in box 42.

If your expenses come to more than your commissions, the CRA allows you to switch methods and claim as a salaried employee instead. You lose the advertising and entertainment deductions, but the claim is no longer capped by your commission income and you can still claim travelling expenses, vehicle interest and capital cost allowance.

Tax return implications

  • Report the box 42 total at line 10120. It is a memo line: the amount is already in line 10100 and must not be added again when you total line 15000.
  • To deduct commission expenses you need Form T2200, Declaration of Conditions of Employment, completed by your employer and kept with your records, and you claim through Form T777 at line 22900.
  • All five commission-employee conditions must be met: you had to pay your own expenses under your contract, you were normally required to work away from your employer's place of business, you were paid at least partly by commission based on sales made or contracts negotiated, you did not receive a non-taxable travel allowance, and you hold the signed T2200.
  • Compare both methods before you file. The salaried method wins whenever your travelling and vehicle costs alone exceed your commissions.
  • GST, HST and provincial sales tax paid on deductible expenses form part of the claim, and may also support an employee GST/HST rebate at line 45700.

Common pitfalls & things to check

  • Adding box 42 to box 14 is the most common error on this box. It double-counts your commissions and inflates your income.
  • A T2200 is not a receipt and is not filed with your return, but without one on file the whole employment expense claim fails on review.
  • Being paid commission does not by itself make you a commission employee for expense purposes. If you work at your employer's premises rather than away from them, you fail the second condition however you are paid.
  • Self-employed commission income is not box 42 at all. That is business income reported on Form T2125, under a different and generally broader expense regime.

FAQ

Do I add box 42 to my income?

No. Box 42 is already included in box 14. Line 10120 exists so the CRA can see how much of your employment income was commission; the amount is not added again when you calculate total income.

My box 42 is blank but I earn commission. Does that matter?

It can. Without a commission figure on the slip there is nothing supporting a commission-employee expense claim. Ask your employer to amend the slip if commissions were in fact paid.

Can I claim more expenses than my commissions?

Not under the commission-employee rules, apart from interest and capital cost allowance on your vehicle. If your expenses are larger, consider claiming as a salaried employee instead: the cap disappears but the list of eligible expenses is shorter.

Which line do the expenses go on?

Line 22900, calculated on Form T777. Box 42 itself goes on line 10120. The two are related but reported in different places.

Related T4 boxes

Filing your return? Use the payroll deductions calculator to verify the amounts on your T4 match expected CPP, EI and income tax withholdings, and the income tax calculator to estimate your refund or balance owing.

Sources

T4 box definitions from CRA T4 employer guide. Rates and thresholds current for 2025; file your 2025 T1 by April 30, 2026 (self-employed June 15).

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