Produce the T4 and Statement 1

To issue your employees' tax slips, click on Payroll > Tax Slips > +Add.

In the dialog box titled Tax Slips, enter the following information:

• the employee or group of employees for whom you want to generate slips;
• the year;
• the type of slip you want to generate, either original, canceled, or amended.

Check or uncheck the box Send a copy by email to the employee.

Click Send to produce the slips.

What is the difference between an original, amended, or canceled slip?

Original slip: Choose this option when you are printing and sending this slip to your employee for the first time.

Amended slip: Choose this option if you need to produce amended slips to correct the original slip. For example, if you notice that you made a mistake on a slip after filing your return.

Cancelled slip: Choose this option if you need to cancel a slip that has already been produced in your return.

Note: An inactive employee will receive their T4 at the end of the year.