Year-End Prep
Year-End Process
2022 Source Deductions, Rates, and Payroll Changes
Initialize Employee TotalsInitialize Entitlements and VacationVerify CPP/QPP RateVerifying QPIP Rates
Update WCB Rates and Maximum Assessable Earnings
Add the Financial Calendar for the New YearAdd the Payroll Calendars for the New YearUpdating Pay Periods per Year for Weekly and Bi-weekly PaysUpdate the Vendor Remittance ReportsReview Formulas for the New Payroll YearUpdating Holiday Dates for the New YearUpdate the Company Web Settings for the New YearUpdating Time Entry & Time Entry Approval for the New YearTax Slip Processing
Watch the Tax Slip Processing Webinar
Review Tax Slip Boxes Indicated on Codes
Ensure all Employee Addresses & Social Insurance Numbers are Up-To-Date
Add, Review, and Update the Transmitter Data
Create, Update, and Review Tax Slip Groups
Pension Adjustment Formulas
Extract Employee Tax Slip Data
Importing Your Employee Tax Slip Information
Tax Slip Import File Format
Import Tax Slip Pension Adjustments
Review, Modify, and Add Employee Tax Slips
Validate Your Employee's Tax Slip
Print The Tax Slip Review Listings
Tax Slip Balancing
Repeat Tax Slip Modification, Import, Validation, and Review
Print and Update The RL-1 and RL-2 Summary
Create Tax Slip Transmission Files for CRA or MRQ
Tax Slip FAQ for Employees
Tax Slip FAQs
Save Employee Tax Slips
Printing Your Tax Slips
Printing Your Laser and Self-Mailer Slips
Emailing Tax Slips
Creating Additional CRA and RQ Forms
Generate T2200 Form
Generate T2200S Form
Generate Quebec TP-64.3-V Forms
Issues When Creating Tax Slips
Delete Tax Slips
Amending Tax Slips
Cancelling T4 and T4A Tax Slips
Cancelling RL-1 and RL-2 Tax Slips
