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.

Parents Reply Children