Applying Adjustments to T4 and Relevé 1 Slips

 FIRST TOPIC  BACK  PREVIOUS TOPIC  NEXT TOPIC

MENU: REPORTS > T4 or Relevé 1 > ADJUSTMENT REPORT

 

QuickHelps Video - Adjust T4 & RL-1 Slips

 

There are two methods of adjusting T4 and Relevé 1 slips. All adjustments are made based on the Adjustment Options settings for the current company.

 

•Adjust only the currently displayed T4 or Relevé 1 by using the Adjust button on the slip's data entry form. Because only the current slip is being adjusted, adjustments made using this method will not be included in the corresponding T4 or Relevé 1 summary, or on any submission to CRA or RQ.
•Adjust all slips for the company by using the Adjust/Unadjust T4 Slips from the Company menu. You can exempt individual slips that should not be adjusted by checking the Do not adjust CPP-QPP and/or EI boxes. Adjustments made using this method will be included in the corresponding T4 or Relevé 1 summary, and on any submission to CRA or RQ.

 

The adjustment report can be produced by selecting Adjust/Unadjust T4 Slips from the Company menu and clicking Adjust Slips + Report, or you can select Adjustments from the T4 submenu of the Reports menu. In either case an Adjustment Report window will open. See Printing Adjustment Reports for further details.

 

Refer to the following topics for detailed information on how each adjustment option affects entered data:

 

•CPP/QPP Adjustment Options
•EI Adjustment Options
•PPIP/QPIP Adjustment Options
•Transfer Over Remittance