Canadian Payroll T4 Electronic filing issue

SOLVED

There is a new field in the Transmitter II tab for electronic filing called Rep ID. Assuming this is the Represent a client ID. I have a few clients that don't use Represent a Client. The file will not generate without a number there and if the number is invalid the CRA rejects the file. What is the workaround for this? One client removed the <TransmitterRepID> from the XML file and that worked.

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  • 0 in reply to DCrampton

    The key phrase below is "Required (if logged in using Represent a client (RAC) application)". Not everyone logs in using RAC

    New fields added:

    <TransmitterAccountNumber>
    Transmitter CRA Account Number
    -Required up to 15 alphanumeric (if logged in using My business account (MyBA) or Web access code (WAC))
    -Choose one of the following;
    <bn9></bn9>
    -9 numeric
    <bn15></bn15>
    -15 alphanumeric
    <trust></trust>
    -1 alpha, 8 numeric
    <nr4></nr4>
    -3 alpha, 6 numeric
    </TransmitterAccountNumber>

    <TransmitterRepID>
    <RepID></RepID>
    Transmitter RepID (Representative Identifier)
    -Required (if logged in using Represent a client (RAC) application)
    -7 alphanumeric
    </TransmitterRepID>

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