Functions:
- Employee ID Info: Here you can edit the employee's general information that will appear on the T4. You can also select which type of report you would like to create.
Tax Info: Here you can adjust any tax info for the employee if there were any manual changes that needed to be made.
- Employer Info: This cannot be changed here and must be set in the company edit screen.
- Find Employee: If you need to select or find a specific employee, select them here.
- Select RCT Group: Select which RCT group you are generating the T4 for.
Description:
This window will allow you to review and change each employee's information before creating the tax slips.
- Navigate to Forms > T4 > Edit T4 Supplementaries.
- For each supplementary, review and verify the employee data. You can update the employee's information under the tabs provided.
- Click "Save" after you have completed the steps above to save your changes.
- Repeat steps 2-3 for each employee's supplementary.