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E1: 77Y: 2020 T4A Year End Reporting Additional Codes (Doc ID 2734090.1)

Last updated on JANUARY 25, 2021

Applies to:

JD Edwards EnterpriseOne Canadian Payroll - Version 9.2 and later
Information in this document applies to any platform.

Details

For the 2020 tax year, the CRA introduced additional reporting codes for the T4A slip, Statement of Pension, Retirement, Annuity, and Other Income. The new codes are:

Code 200: Provincial/Territorial  COVID-19 financial assistance payments

Code 037: Advanced life deferred annuity purchase

Changes required:

Box 061 - Payer's program account number / Numéro de compte de programme du payeur

Box 013 - Recipient's program account number/Numéro de compte de programme du bénéficiaire T4A (20)

For more information visit CRA: https://www.canada.ca/en/revenue-agency/services/e-services/filing-information-returns-electronically-t4-t5-other-types-returns-overview/upcoming-year-t619/

t4a.html

The following bug is required to receive the new changes:

9.0 release 32220461-T4A changes for 2020
9.1 release 32220449- T4A changes for 2020
9.2 release 32220423- T4A changes for 2020

Member affect:

Generate T4A XML Data B7701230  

Implementing two new Other Income codes for T4A

Code 200: Provincial/Territorial  COVID-19 financial assistance payments

Code 037: Advanced life deferred annuity purchase

Also change the description for 2 existing box 061 and 013 per CRA

Actions

Apply the ESU for the following release:
9.0 release 32220461
9.1 release 32220449
9.2 release 32220423

Note: Leg/Reg bug is currently being work on and ESU is not available yet. This document will be updated once the ESU is available.

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