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Rates

CPA Members - Early-bird (register 14 days prior to seminar date)
$399.00 plus taxes
CPA Members - Regular:
$449.00 plus taxes
Non-member - Early-bird (register 14 days prior to seminar date)
$499.00 plus taxes
Non-member - Regular:
$549.00 plus taxes

Introduction to Federal Year-end 

One-Day Seminar

For certified members, this seminar counts toward 7.5 hours of Continuing Professional Education. Click here to find a date and location in your area.

Designed for payroll practitioners preparing year-end for the first time and for payroll professionals, accountants and managers who need a refresher on the year-end process.

You'll gain legislative knowledge to keep your organization compliant with Canada Revenue Agency (CRA). You'll review the fundamentals required for processing a T4/T4A slips and related summaries, and complete detailed exercises.

This seminar will prepare you for our Year-end and New Year Requirements seminar available in November and December.

You will learn:

  • Reconciling and balancing year-end slips and tax accounts
  • Step-by-step instructions for completing the T4/T4A slip and summary
  • Performing a pensionable and insurable earning review (PIER)
  • Methods of filing tax slips and reporting deadlines and penalties
  • How to handle exceptions such as:
    • Reporting a repayment of salary or wage; and
    • Correcting a payroll error
  • Process for adding, amending or cancelling slips