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cra_t4_payrollconfig [2015/03/02 19:37 (9 years ago)] mcamerocra_t4_payrollconfig [2015/03/03 09:42 (9 years ago)] (current) kevin
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 ====== Payroll Configuration to Conform CRA Requirements for T4 Report ====== ====== Payroll Configuration to Conform CRA Requirements for T4 Report ======
  
-1. Enable exempt flags (Ex. CPP Exempt and EI Exempt) +See [[canada_-_cpp_ei_ppip_exempt]]
- +
-   a. Open the employee exempt record and go to Employment Details tab +
-   b. Turn on flags for CPP Exempt and EI Exempt +
- +
-2. Print T4 STMT REMUNERATION form  +
-   a. CPP and EI boxes must contain “X” marks signifying that the employee is CPP and EI exempt while the +
-    other box is empty. +
- +
-3. Generate T4 STMT OF REMUNERATION PAID XML EXPORT +
-   Ensure to provide the following details in the T4 Statement of Remuneration Paid Summary XML Export screen, +
-    otherwise, XML file won’t be generated properly. +
-     +
-   a. Select proper Tax Year (Ex. 2014) +
-   b. Provide Principal Owner SIN# +
-   c. Provide Unique Reference – this is user-defined numbers, i.e., any numbers will do +
-   d. Provide the Transmitter Number – this is provided by CRA +
-   e. Define the File Location, i.e., where do you want to save the file +
-   f. Enable Validate XML Export  +
-   g. Click Generate XML to generate the file. It should be successfully generated without errors.+
cra_t4_payrollconfig.txt · Last modified: 2015/03/03 09:42 (9 years ago) by kevin