Filing Relevé 1 Slips On Paper
Before filing, verify that you have the prerequisites
for paper filing. These include:
- Reviewing the values
on the T4 and RL-1 Reporting tab in the employee
records and making all required adjustments.
- Ensuring that you
have made all required adjustments to employee paycheques
for the payroll calendar year.
- Checking your company
information in Sage 50 Accounting to make sure a business number, company name, and
address are entered.
- Making sure each
employee record has a Social Insurance Number (SIN, first and last name,
full address including their province of residence. You should also check
to see if you have entered a RPP/DPSP
Registration Number, any pension adjustments, QPIP, and Insurable Earnings
adjustments.
Sage 50 Accounting does not submit or print a Summary
of Source Deductions and Employer Contributions form with your RL-1 slips.
You can fill in this form on the Revenu
Québec web site, or print out the form from the web site, fill in the
information and mail it in.
What do you want to do?
File Relevé
1 slips electronically
Print Relevé 1 slips
Set
up your printer to print Relevé 1slips