EPY:CAN: T4/T4A Electronic File Process CTX910XM Missing T4A with EE Data Amended
(Doc ID 2571913.1)
Last updated on DECEMBER 18, 2019
Applies to:PeopleSoft Enterprise HCM Payroll for North America - Version 8.9 and later
Information in this document applies to any platform.
T4A data is missing from amendment data file for an employee with a SIN change but no box data change for either T4 or T4A.
1. Set the Tax Reporting Parameter year to 2018.
2. Select an employee with 2018 T4 and T4A slips.
3. Amend the Employee data (Change the Social Insurance Nbr).
4. Do not amend box data on either the T4 or the T4A slip.
5. Create T4/T4A Electronic File as Slip Type = 'T4 and T4A Slips'.
6. Review PDF report and XML output file
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