Designed for early-career payroll practitioners preparing year-end for the first time and for payroll professionals, accountants and managers who need a refresher on the year-end process – including reconciliation, filing, balancing, slip preparation, reporting and legislative requirements.
Your first-step in Year-end
Designed for payroll practitioners preparing year-end for the first time and for payroll professionals, accountants and managers who need a refresher on the year-end process.
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.
This seminar will prepare you for our Year-end and New Year Requirements seminar available in November and December.
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
Your registration includes: seminar presentation, course reference manual and handouts, exercises with answers, continental breakfast, lunch and refreshments for all breaks.
Dress code is business casual. Please dress in layers to accommodate temperature fluctuations.
CANCELLATIONS OR SEMINAR TRANSFER: Requests must be received in writing at least five (5) business days prior to the seminar date. Please note a cancellation fee or transfer fee in the amount of $50 plus applicable taxes per day/per registrant for all sessions cancelled or transferred will apply. Cancellation or transfer requests received less than 5 business days prior to the seminar date are not eligible for transfer or refund.
FOR ANY QUESTIONS or concerns regarding this registration, please contact member services at firstname.lastname@example.org