Hello friend,

1. I filled about 2023 T4 and T4 summary. The T4 summary had difference $64520.95. I know I still owe CRA Nov and Dec 2023 remittance did not pay total $57832.45 but the amount is not matching the difference $645520.95. My question is how I can fix the problem? In 2022 year T4 summary it was good. Thank you.

box 16 is $35675.29

box 27 is $35675.29

box 18 is 9338.57

box 19 is 13075.31

box 22 is 156783.47

box 80 is 250548.93.

box 82 is 186027.98 this was my remittance

Then the difference is 64520.95  (Is I did not pay remittance?)

2. The CRA sent to me a letter the difference is $61193.46 DR

Employees' CPP contributions 35675.29

Employer's CPP contribution    35675.29

Employees'' EI premiums       9339.57

Employer's EI premiums        13075.40

Income tax deducted              156783.47

Total                                      250549.02-Less your remittance account balance 189355.56= Different 61193.456 from CRA