You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 4 Current »

Functions:

  • ID Info: Here you can edit the employer information that will appear on the T4 Summary. Ensure this is filled out otherwise you will not be able to create the T4 Summary.
  • Tax Info: Here you can adjust any tax info for the employer if there were any manual changes that needed to be made. 
  • Select RCT Group: Select which RCT group you are generating the T4 Summary for.

Description:

This window will allow you to review and change the company's information for the T4 summary.

  1. Navigate to Forms > T4 > Edit T4 Summary.
     
  2. Verify and update Employer’s information as required. 
    1. Note: It is YOUR responsibility to enter the amount of the company remittances into box 82. This value should be obtained from your accounting software. 
  3. Click "Save" to save your changes.


  • No labels