Client Care
Year-End Processing
- Year-End Processing Checklist
- Initialize Employee Totals
- Verify the New EI Rate and Update EI Reduced Rates
- Verifying CPP and QPP Rates
- Verifying QPIP Rates
- Update WCB Rates and Maximum Assessable Earnings
- Add the Financial Calendar for the New Year
- Add the Payroll Calendars for the New Year
- Updating Pay Periods per Year for Weekly and Bi-weekly pays
- Update the Vendor Remittance Reports