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Repeat Tax Slip Modification, Import, Validation, and Review

This is last year's information, but your 2021 tax slips will follow a similar process. Check back in January for more info!

You may need to repeat some of the previous steps before your 2020 tax slips are ready. If your tax slips aren't accurate, you may need to:

You can also re-extract the employee tax slip data, but be aware that this action will replace all the tax slip information for that group. This means that you'll need to redo any adjustments you made to your employee tax slips before you re-extracted.

Additional Information
Don’t forget to print or save the employee change log for your records and the audit trail.

Once you’re confident the tax slips are correct, you’re ready for the next step in the tax slip process. If you have employees in Quebec, Print the RL-1 Rl-2 Summary. If not, Create Tax Slip Transmission Files for CRA or MRQ.

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Elizabeth is the author of this solution article.

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