T4 Adjustment Defaults Page

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MENU: SETUP > USER SETTINGS > Tab 2

 

Complete the T4 Adjustment Defaults page. The information on this page will be copied to the T4 Adjustment Options page of the Company Information window for each new company. See further information in Adjustment Options regarding how to set the adjustments options to best suit your needs.

 

Adjustment Options Defaults

 

Refer to the following topics for detailed information on how each adjustment option affects entered data:

 

CPP/QPP Adjustment Options
EI Adjustment Options
PPIP/QPIP Adjustment Options
Transfer Over Remittance