The Complete Year-end Package

New this year, The Complete Year-end Package includes live and on-demand learning on Legislative updates, box-by-box reconciliation and two bonus webinars! This package will give you all the information you need and make a challenging year-end much less stressful. It’s excellent value with certified members receiving 11.5 Continuing Professional Education (CPE) Hours!

  • Live Legislative Update: Year-end and New Year - 4.5 CPE hours
  • On-demand Box-by-box Federal Year-end Reporting which includes normal review of PIER audit, T4, and T4A slips and summary and Quebec Year-end Reporting normal review of RL-1 slips and summary – 4 CPE hours
  • *Bonus - Year-end Reconciliation webinar – 1.5 CPE hours
    • Reconciliation process to balance T4 slips to remittance account if 10% subsidy used
    • Requirements to report CEWS payments in new T4 slip box
  • *Bonus archived webinar of registrant’s choice – (must be redeemed by January 31, 2021 using promo code received after purchase) - 1.5 CPE hours
 

The package is designed for payroll professionals who are looking for comprehensive details on the entire year-end process. Since year-end is a once a year process it can be challenging to recall everything that needs to be done on an annual basis. Let the Canadian Payroll Association help you with this challenge and be your trusted source for accurate year-end information and procedures.

This year, unlike any, COVID-19 brought about several federal and jurisdictional measures that impact payroll such as:

  • Employer financial aid programs
    • Canada Emergency Wage Subsidy (CEWS)
    • Work-sharing programs
    • 10% Temporary Wage Subsidy for Employers (TWSE)
  • Workers’ Compensation deferral programs
  • Employee Programs such as Canada Emergency Response (CERB) and Pandemic Pay
  • Job protected leaves and Temporary Layoff measures
  • Labour and Employment Standards Changes; and
  • New Codes for the T4 plus many more
 

Join us as our experienced roster of Instructors help you navigate through the year-end reporting race and get a head start on the New Year requirements. With legislative update sessions running in the morning, afternoon, evening, and weekends you have your choice of a time that is convenient for you. The box-by-box session is available on demand and can be accessed at anytime from anywhere. And it can be conveniently accessed again if you need it for future reference.

How to access your session: You will be sent the information on how to access all components of the Complete Year-end Package three business days before the live event. This will also include the promotional codes to register for the Year-end Reconciliation webinar and complimentary archived webinar of your choice.

!! IMPORTANT !!

Sound for this online session is streamed directly through your computer or electronic device. Participants will not be provided with a dial-in number.

Please test check your system BEFORE you register. Make sure you are connected via your local desktop (not through your company’s server) to perform this test and view the future presentation. Click here to test your system and for troubleshooting tips.

Legislative Update: Year-end and New Year:

Federal Legislative Updates from Canada Revenue Agency and Service Canada

  • Canada Pension Plan (CPP) rates
  • CPP enhancement
  • Employment Insurance (EI) rates
  • EI reduced rates
  • Basic Personal Amount (BPA) and 2020/2021 TD1 forms
  • Pension limits and Pension Adjustment values
  • COVID-19
    • CERB
    • CESB
    • 10% Temporary Wage Subsidy
      • Balancing T4s to remittances and reconciling 10% subsidy
    • CEWS
      • New T4 reporting of CEWS benefits
  • CRA garnishments temporary suspension
  • $500 tax exempt reimbursement for computer equipment for telework
  • T2200 – temporary work from home
  • Taxable benefit update
    • Mileage reimbursement rates
    • Prescribed rate for loans
  • Record of Employment
    • Benefits of electronic ROEs
    • What is an interruption of earnings
    • Codes to use for COVID-19 interruptions
    • ROE and application for CERB
    • New ROE period when retroactively reinstating for CEWS
    • When are amended ROEs required
 

Jurisdictional Updates

  • Minimum wages
  • Temporary pandemic pay and bonuses for essential workers
  • Provincial income tax changes
    • British Columbia increase
    • Yukon increase
  • Employment Standards
    • New legislative emergency leaves
    • Temporary layoff provisions – allowed – interaction with new emergency leave
    • Proposed national sick leave
  • Workers’ Compensation
    • Premium deferrals
    • 2020/2021 maximums
    • Canadian Payroll Association assessable earnings chart
  • Health taxes
    • Deferrals or temporary increases to exemptions
 

What’s New in Quebec

  • QPP rates
  • QPP enhancement
  • EI rate in Quebec
  • QPIP rates
  • HSF rates
  • COVID-19
    • Pandemic pay for essential workers
    • PIRTE and interaction with CERB
    • HSF credit for furloughed employees paid under CEWS
    • Certain Revenu Québec garnishments temporary suspension
    • $500 exemption for essential equipment for teleworkers
    • TP.64-3 temporary work from home
  • Changes to maternity and parental leave and adjustment to benefits
 

Box-by-box Federal Year-end Reporting (on demand)

You'll gain legislative knowledge to keep your organization compliant with Canada Revenue Agency (CRA). You'll review the fundamentals required for processing a T4/T4A slips and related summaries, and complete detailed exercises.

You will learn:

  • Reconciling and balancing year-end slips and tax accounts
  • Step-by-step instructions for completing the T4/T4A slip and summary
  • Performing a pensionable and insurable earning review (PIER)
  • Methods of filing tax slips and reporting deadlines and penalties
  • How to handle exceptions such as:
    • Reporting a repayment of salary or wage; and
    • Correcting a payroll error
  • Process for adding, amending or cancelling slips
 

Quebec Year-end Reporting (on demand)

You'll gain the legislative knowledge required to keep your organization compliant with Revenu Quebec (RQ). Review in-depth fundamentals required for processing RL-1 and RL-2 slips and related summary and perform detailed exercises.

You will learn:

  • Deadlines and Penalties
  • Reconciling and balancing year-end slips and tax accounts
  • Step-by-step instructions for completing the RL-1 and RL-2 slip and summary
  • Methods of filing tax slips and reporting deadlines and penalties
  • How to handle exceptions such as:
  • Reporting a repayment of salary or wage; and
  • Correcting a payroll error
  • Process for adding, amending or cancelling slips
 

Year-end Reconciliation webinar

  • Reconciliation process to balance T4 slips to remittance account if 10% subsidy used
  • Requirements to report CEWS payments in new T4 slip box
 

Bonus Complimentary Webinar

  • Those who purchase The Complete Year-end Package will receive a unique promo code to register for one of the Association’s archived webinars from 2020. This code must be redeemed by January 31, 2021.

Please note that after registering online for this event, you will receive an email confirmation that confirms your registration. Confirmation emails are sent approximately within 2 business days after the registration has been processed.

Three business days before the live event, you will be sent the link to access the online PD seminar on the scheduled day.

Also, detailed instructions on accessing the online PD seminar will be emailed to you on the morning of the event.

Cancellations or Transfers: requests must be received in writing at least four (4) business days prior to the online seminar date. Please note a cancellation fee or transfer fee in the amount of $50 plus applicable taxes will be applied. Cancellation or transfer requests received after the login information has been provided are not eligible for a transfer or refund.

DURÉE:

Séminaires à venir


Membres

399,00 $

Préinscription *

399,00 $

* Inscrivez-vous 14 jours avant la date du séminaire

Non-membres

449,00 $

Préinscription *

449,00 $

* Inscrivez-vous 14 jours avant la date du séminaire