Payroll

Process payroll runs, manage timesheets, and handle special payments. Get guidance on vacation pay, statutory holidays, and tax calculations.

National Dental Care Plan – T4 Box 45 & T4A Box 015

New Payroll Year Wizard

Statutory Holiday Pay

Creating RL-1 Slips and Summary

Creating T4 Slips and Summary

Indigenous Payroll (Status Indians)

Next Day Payments Using Interac e-Transfer

Paying Contractors and SubContractors

Summary Report

Time Sheet Report

Back-Dated Pay Runs

Calculating Net Pay to Gross Pay

Wage Garnishments

CNESST

Reversals: Undo a Finalized Pay Run

Options for Electronic Payments

Error: Pay Run Exceeds Maximum Limit Set In Pre-Authorized Debit Agreement

Bonus Payments

Custom Benefits and Deductions

Group RRSP Contributions

How To Process/Run Payroll

Payroll and Remittance Periods

Processing Business Payments

Ontario EHT

Checking Tax Deductions

Release and Payout Vacation Balances

Additional Tax Deductions

Recording Advances Or Prepayments For My Employees

Special Pay Runs

Changing Payroll Frequency

Retiring Allowances and Lump Sum Payments

Maternity/Parental Leave Top-Ups

B.C. Employer Health Tax (EHT)

When Should I Close My Remittance Period?

Request to Reduce Tax Deductions at Source (T1213 Form)

Importing Timesheets via CSV

Vacation Setup

Expense Reimbursements

Handling Wage Changes in Payroll

Custom Earnings