Verify your 2012 Payroll Schedule in advance of the busy Year End period and maintain the accurate processing of your payroll for the upcoming year. Yes We are always looking to improve the tools and resources we supply for Year End. We enhanced & introduced a few new things to the Year End experience this year. Review your P.I.E.R. Process your adjustments this month if you haven't already! Process your Manual/Cancelled cheques. Check out the online tutorial, to learn how to complete this task. Check out the online tutorial, to learn how to complete this task.

No Did you use any of the on-line tutorials on the Year End Center? 14(1,2,3,4)-v (for Revenu Québec). * Review your P.I.E.R. Need Help? The following self-paced eLearning (online training) for Year End Balancing are available for free: See our

— Adjust/correct employee information with your next payroll input. Process your Manual/Cancelled cheques. See our Balance each payroll, validate your company set-ups and balance your remittances with your monthly PD7A or TPZ-1015.R. Submit changes by noting the correct date next to the pre-printed date(s) to be changed. ADP Canada Year End Survey BSubmit Year End Adjustments using ADP AdjustMate for Windows software (PC input clients). (Pensionable and Insurable Earnings Review) CRA report's deficiency notice (credit or debit), if applicable. The Year End Masterfile Purge – ADP will automatically purge/archive eligible former employees from your Masterfile that were identified with the first payroll in January.

Process your adjustments this month if you haven't already!

With the first payroll in January, eligible former employees will be identified by a Review your P.I.E.R. Client Portal What is the best way to communicate important Year End information to you? See our Balance each payroll, validate your company set-ups and balance your remittances with your monthly PD7A or TPZ-1015.R. No

If even a single employee does not qualify, your company will not be included on the Direct Reporting tape submitted to CRA/Revenu Québec. * Submit changes by noting the correct date next to the pre-printed date(s) to be changed. (Pensionable and Insurable Earnings Review) CRA report's deficiency notice (credit or debit), if applicable. Yes 14(1,2,3,4)-v (for Revenu Québec). Verify your Payroll Schedule in advance of the busy Year End period and maintain the accurate processing of your payroll for the upcoming year. Welcome to The Bridge sponsored by ADP® The Bridge connects HR and payroll practitioners, and is a place to ask questions, find answers, and network. See our Balance each payroll, validate your company set-ups and balance your remittances with your monthly PD7A or TPZ-1015.R. Ensure you have included all Manual /and Cancelled cheques in your current payroll, prior to your last payroll of the year.

14(1,2,3,4)-v (for Revenu Québec). These may include: Canada Revenue Agency (CRA), Revenu Québec, Northwest Territories and (in some jurisdictions) WCB. See our
If your company is closing for the holidays, complete and submit the online Review your P.I.E.R. * Process your adjustments this month – Adjust/correct employee information with your next payroll input. 14(1,2,3,4)-v (for Revenu Québec). — Adjust/correct employee information with your next payroll input.If your company is closing for the holidays, complete and submit the online If you DO NOT want your tax forms processed in the default run, please complete and submit theEnsure you have included all manual/cancelled cheques in your current payroll before your last payroll of the year.Balance each payroll, validate your company set-ups and balance your remittances with your monthly PD7A (for CRA) or TPZ-1015.R. Balance each payroll, validate your company set-ups and balance your remittances with your monthly PD7A or TPZ-1015.R.