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Click on the desired link.
The link includes the selected form and the necessary information to fill out.
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This form is exclusive to Telephone Payroll clients. It is only required if you have not yet had your year-to-date amounts adjusted by our customer service
following payments made by your company. Examples: taxable benefits, forgotten payments or bonuses paid directly by your company's accounting department.
✓ Check box G-1 for a taxable benefit paid in kind.
✓ The above amounts will be subtracted from or added to your existing year-to-date figures.
✓ Please indicate negative amounts in parentheses. Example: ($200.13).
This form is also available in Excel format. Download it from the Documentation page, in the Forms section ( > Documentation).
 IMPORTANT
1The totals must be indicated otherwise the form will be returned to you. Use as many copies of this page as necessary.
2Upon receipt of the corrected payroll record, and after having verified the accuracy of the changes, select your company in the Produce tax slips function on the payroll application to confirm your company’s tax slips production.
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This form is exclusive to Telephone Payroll clients. It is only required if your company has pension adjustments to submit to us
(box 52 on T4 income tax slips).
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Watch the "How to manage pension adjustments" video tutorial here
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✓ Enter rounded amounts only (no decimals).
✓ The above amounts will be subtracted from or added to your existing year-to-date figures.
✓ Please indicate negative amounts in parentheses. Example: ($200).
This form is also available in Excel format. Download it from the Documentation page, in the Forms section ( > Documentation).
IMPORTANT
1The totals must be indicated otherwise the form will be returned to you.
2Upon receipt of the corrected payroll record, and after having verified the accuracy of the changes, select your company in the Produce tax slips function on payroll application to confirm your company’s tax slips production. |
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This form is only required if your company has a payroll frequency of 12 or 24 periods.
✓ Please check the payroll frequency box (12 or 24 pp) :
✓Enter the dates of the pay period (End date, Payment date and Processing date)
for each month. |
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This form is only required if your company uses monthly reports with a specific production date.
Examples: parity committee reports (SPD670 to SPD673), Period cost distribution report - SPD640-M, Monthly payroll summary report – SPD691, etc.
If necessary
✓Please circle the end date of each month’s final pay period to be included in your monthly reports.
✓The dates must match your payroll processing schedule.
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✓Fill out section G as precisely as possible.
✓Please check all the appropriate boxes according to your needs. |
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