Our company has 2 different CRA Payroll Program accounts for remitting source deductions. Some of our employees are under 1 number and the rest are under the other. We have figured out how to create calculations to keep track of each of the deductions & expenses separately, but the program will not allow us to select both accounts for T4 filing. We need a way to be able to tell the system which employees will have their T4 created under RP0001 account and which ones under the RP0002 account. There has to be other companies that have the same situation as we do.

by: Dawn D. | over a year ago | Payroll