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Employees & Payroll
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How can we print the T4s with new requirements as CRA for 2020.
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I try to process T4's today. Now the boxes 57-60 no long showing again? what happened ?I do need to submit the T4 very soon.
I just ran T4s but I cannot find my transmitter letter which is in my office. I am working from home. Can I come back to this window to EFile my t4s or do I have to leave my program open?
Hello,We have multiple class for various department and each employee is assigned class based on the department he/she is employed under. I was viewing my Income Statement by class and noticed amount under Unclassified class. I reviewed this amount and it had to do with Vac-Pay in a month that I had forgotten to manually select a class. I went through each paycheque and assigned class that had been missing and saved the changes I made however, the information does not get saved it reverts back to blank under class. For non payroll transaction, this not an issue I am able to add class if I had missed this during my initial entry. I haver attached a copy of the paystub where I am trying to update.
we recently started a health insurance plan for our employees but from my understanding the benefit is taxable provincially and not federally. we need to remit source deductions on it but then that makes the pay different for quebec? im not sure how to record this? anyone have any insight?
I did 3 payroll this year. I am trying to set up payroll taxes in QuickBooks online. I created payroll from Quickbooks online only. When I click on "Let's Go" button under payroll overview to set up taxes nothing happens. When I try to set payroll taxes by going to taxes tab from left hand side menu and click on payroll taxes. system ask me to enter T4 information for employees. It is not recognizing payroll cheques. Please help, I am using QBOA.
We had to enter YTD figures as in April we started Quick books. So we had entered 2020 YTD figures with date of March 31. I have since started doing payroll this summer. I never checked anything until now doing T4's in Canada. So I find it odd...The YTD figure gave amount for Hourly Wage to date and Vacation Pay-Accrual Paid Out to date. I noticed at YE the Vacation paid out to date is out the amount that she put into the Vacation Pay -Accrual Paid Out. We pay Vacation Pay to Hourly employee's on each pay check. So What has been done wrong in the YTD entry that on the next PP the Hourly wage was the YTD amount plus gross hourly on this PP BUT the Vacation Pay - Accrual Paid did not increase. So this figure is out the vacation that was paid to employee until March 31. How can this be corrected? Please Help!! Thanks,Pat
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