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.
- Navigate to Forms > T4 > Edit T4 Summary.
- Verify and update Employer’s information as required.
- 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.
- Click "Save" to save your changes.