Sage 50 Canada

Is there a way to remove reimbursement payments from generated T4As? I have some contractors who we occasionally have to reimburse for purchases. These are not considered income but Sage includes the payment in the total it generates for Box 20 of…

When I print out the T4 -why is EI insurable earnings higher than employment income for 1 of our employees?

We are going to start printing out T4-As this year. Where do we enter their SIN numbers in the vendor module. I also need to have two types of income to report on T-4A but do not see how to show it. I'm using Sage 50 Quantum

I will need to add Code 77 to an employee's T4 form for monies we paid them but were reimbursed by WSIB. I file electronically. How can I do this?

How do I reprint T4's? It says Slips have been printed and the T4 Summary has been printed but nothing printed. The printer is set up properly as it printed a report saying Validation was completed and the Slips and T4 Summary has been printed. Thank…

I need to make changes to the T-4's for a few employees. An example would be the commission paid to a sales person, which is different from the total amount earned. The difference is the amount paid for vacation taken. How do I change the boxes to read…

Sage 50 can send amended T4s electronically with an a simple drop-down option. In the first screen of electronic filing, under the Transmission Information tab, Report Type Code needs to be set from Original to Amended. For more information on electronically…

I was able to follow the link to show how to get T4 printing the boxes, however when I did this and ran them again it did not print the employee information or numbers. It only printed their address, our company name and province. When I ran them before…

T4s do no need a pre-printed form to submit them to your employees. Setting your Reports & Forms to plain paper will allow you to achieve a complete T4, ready and readable. Please see KB 57288 "T4 does not print box borders" https://support.na.sage…

We use two different payroll accounts with CRA, example RP0001, RP0002. Can I file both of these electronically by using two different internet file transfer names, ie T4...01 and T4... 02. I have over 60 employees and do not want to file any by paper…

I have a balance owing on my T4 Summary....what account do I post it to?