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  2. Year-End

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
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