cra_t4_payrollconfig
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cra_t4_payrollconfig [2015/03/02 19:37 (9 years ago)] – mcamero | cra_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 | + | |
- | | + | |
- | 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