T4 Electronic Filing

SOLVED

I am in the process of doing our T4's. I was about to electronically file but have noticed some changes. It's asking for a Transmitter Account Number and I have 4 options to choose. It defaults to BN9 account. I have researched that and found it's the 9 digit business number. In the Transmitter Info II Tab it is asking for a Rep ID number. I have never been asked for that before. What is this? Unfortunately I cannot proceed without this information. Any suggestions will be appreciated

Parents Reply
  • 0 in reply to Alliance Engineering
    verified answer

    No problem! This might be good info for all. In Sage, on Transmitter Info II tab, where it asks for Transmitter Account Number, choose option BN15 account, and then do your business (payroll) number followed by RP0001. If you are representing a client (my employer in this case) you would enter your Rep ID here. If you aren't repping a client, just put the number 1 (as above comment states). My xml file wasn't being accepted originally because I had chosen BN9 and was only putting in the 9 digit business (payroll) number. Hope this helps! 

Children
No Data