File Amended T4 Slips
There are two ways to file amended T4 slips in Sage 50 Accounting:
To file amended T4 slips by paper
- Make the corrections and necessary adjustments to the payroll records.
- Print the amended T4 slips. You do not have to send an amended T4 summary when you file amended paper T4 slips.
- Write the word amended on the new paper slips.
- Submit the amended paper slips. You should also distribute the amended slips to your employees.
To file amended T4 slips electronically
- Make the corrections and necessary adjustments to the payroll records in Sage 50 Accounting.
- File the T4 slips electronically, making sure you:
- Select only the employees for which you have previously filed T4 slips and whose T4 slips you have amended.
- In the Export T4s window, on the Transmission Information tab, select Amended in the Report Type Code box.