How do I file T4A slips online?
Filing over the Internet
- file up to 100 slips (original, additional, amended, or cancelled) from our website.
- calculate all of the totals for the summary.
- create an electronic information return containing slips and a summary, which can be saved and imported at a later date.
- print all your slips and your summary.
Where do I send my T4’s?
Fill out and file all T4 slips and the T4 Summary using electronic filing methods, or on paper and send them to the Jonquière Tax Centre, within 30 days from the date your business ends (or 90 days from the date a partner or the sole proprietor dies).
What is the difference between T4 and T4A?
The T4A slip is a Statement of Pension, Retirement, Annuity, and Other Income. The T4 and T4A slips look very similar, but the T4 is more detailed to account for various contributions you might have as an employee, such as union dues and employer pension plan contributions.
How do I Efile T4 in QuickBooks?
It’s just a few easy steps to get these from QuickBooks:
- From the left menu select Employees and then Payroll Tax.
- Select Annual Forms under the Forms section.
- Select T4 slip (employer).
- Choose the period and select View.
- Go back to QuickBooks Online in the previous tab and select Submit.
How do I get a CRA transmitter number?
If you still wish to obtain a Transmitter number, please call 1-800-665-5164 to obtain one. – If you will be filing more than 1 return please use the Transmitter (MM) number that we have assigned to you.
How do I file taxes as a contractor in Canada?
As an independent contractor, you’re required to complete Form T2125 (Statement of Business or Professional Activities).
- Complete a separate copy of Form T2125 for each business that you operate.
- At the top of Form T2125, you enter the amount and type of income you earned, such as fees and sales commission.
Who has to file a T4A?
Generally, you need to complete a T4A slip if you are a payer of other amounts related to employment, or a payer of other amounts to a self employed Business, Professional or other entity (an independent worker who is not an employee), relating to a contract for services.
Do T4’s have to be mailed?
You must give employees their T4 slips on or before the last day of February following the calendar year to which the slips apply. If you do not, you may be assessed a penalty.
Can you email T4’s?
Employers have until the end of February each year to issue their employees’ T4 slips for the preceding tax year. Your employer may provide you with a paper copy, either directly or in the mail. Or, they may issue you your T4 electronically, via email or through their online payroll portal.
Does a T4A count as income?
The Most Canadian Tax Slip, a T4A (eh?) A T4A is a catch-all slip. If an amount doesn’t go on another slip, it ends up on a T4A – Statement of Pension, Retirement, Annuity, and Other Income. Think of it as the junk drawer of slips. Instead of twist ties and half-used rolls of tape, it’s full of income and deductions.
Do you have to file a T4A with the CRA?
The CRA has provided an administrative position to relieve the burden of filing a T4A for fees for services in some situations. Beyond this administrative position, the ITA states that a payer must report in prescribed form (T4A).
Where do I Mail my T4A tax return?
If you choose to file your return on paper, mail it to the Jonquière Tax Centre. Fill out one copy of the T4A slip for each employee and send them with your T4A Summary. Enter the information for two different employees on one sheet.
Can You efile a T4A form from QuickBooks?
To EFILE your T4A forms from QuickBooks Online you must have aBusiness Numberand a Web Access Code. Note:If you are filing more than 50 T4A slips, the CRA requires you to file electronically. You can file electronically directly on the CRA website. Visit the CRA for more information and the EFILE process and support options.
Do you have to report in prescribed form ( T4A )?
Beyond this administrative position, the ITA states that a payer must report in prescribed form (T4A). Without additional guidance from the CRA, a decision must be made on whether to file a T4A for all fees for services, which could result in a lot of T4As for the average business (e.g., travel, electricity, heat, accountant fees, lawyer fees).