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To fix errors on your T4 or T4A forms, you can simply use PaymentEvolution's app.

This feature is available on the following plans: Business, Business Basic, Business Plus, all Accountant plans.

NOTE: when you click to amend slips, it automatically pulls them off PayChequer until you complete them again. 

 

Getting Started 

A. To begin amending your T4s, go to Actions.

B. Click Year End. 

 
 
 
 
C. Then click the arrow in the upper left of your Year End Checklist to select the correct year.
 
D. Choose the Tax Year.
 
E. Click Review T4/T4A.
F. Use the ellipses (...) on the top right of the grid to Amend T4/T4A.
 
*Hint: if you only to amend one slip you can choose the ellipses (...) to the far right on the employee line and choose to amend just that slip.
 
G. Select Amend.
 
H. Click Approve Slip.
 
**NOTE: If you did not submit your original slips you can undo them to put them back in the original state by clicking Undo T4s.  This is only available if you did not use Auto Submission.
 
If you previously submitted your summary with the amount properly remitted to CRA enter 0.00 in the total received by CRA field.
Submit to CRA via auto submission (ePay required, fee applies), online submission, or by mail. 
If not using auto submission enter your confirmation number or phrase to publish them to PayChequer again.  
I. Select your preferred submission method to CRA.
 
J. Click on Continue.
 
Note: If you choose manual submission and you have more than five slips, you may be fined by the CRA. You will see this message. In this case, we recommend Auto Submission.
Once your T4s have been filed with CRA, Publish them to ensure employees have access to them through PayChequer. 
 
K. Read the notice and click on Continue.