The Complete Year-end (In-person and Virtual Options)
As Canada’s economy continues to recover from the pandemic and emergency programs wind down the federal and provincial/territorial governments are implementing plans to support a strong recovery. Along with these changes, starting in 2023 the tax treatment of the enhanced portion of Canada Pension Plan (CPP) and Quebec Pension Plan (QPP) contributions will have a direct impact on your employees’ pay period income tax deductions.
To help you navigate through year-end, join us during one of our comprehensive hybrid offerings where we will review income tax changes, Employment Insurance (EI) reform, and permanent paid sick leave requirements.
Our full-day offering includes:
- Federal legislative update
- Jurisdictional legislative update
- Federal year-end balancing and reconciling
- Quebec legislative update
- Quebec year-end employer summaries and returns
Overview:
THE COMPLETE YEAR-END PACKAGE (In-Person)
Our most comprehensive Year-end offering!
This package will give you all the information you need and make a challenging year-end less stressful. It is an excellent value with certified members receiving 11.5 Continuing Professional Education (CPE) Hours, which is required to maintain the NPI certification!
Our comprehensive year-end offering will help you navigate your year-end obligations as an employer as follows:
In-Person plus on-demand recording:
Full-day instructor lead in-person seminar (7.5 hours)
- Federal legislative update
- Jurisdictional legislative update
- Year-end balancing and reconciling (e.g., PIER, balancing tax slips to payroll register, preparing jurisdictional year-end reports for workers’ compensation and provincial health taxes)
- Quebec legislative update
- Quebec year-end reports (completing the RL-1 summary, Form LE-39 Contribution Related to Labour Standards (CNESST), and reporting for the Workforce Skills and Development Recognition Fund (WSDRF)
Box-by-Box Federal and Quebec Year-end Slip Reporting (On-demand) – 4 CPE hours
This on-demand webinar includes a regular review of the T4 and T4A slips and Quebec Year-end Reporting normal review of RL-1 slips. This is a pre-recorded on-demand webinar. You will receive a link to watch this webinar three business days before you attend the live Legislative Update. During this on-demand session, you can send your questions to the payroll compliance team on the platform.
Fee: Member $425.00 Non-Member $525.00
VIRTUAL OPTIONS
THE COMPLETE YEAR-END PACKAGE (Online and On Demand)
Our most comprehensive Year-end offering!
This package will give you all the information you need and make a challenging year-end less stressful. It is an excellent value with certified members receiving 11.5 Continuing Professional Education (CPE) Hours, which is required to maintain the NPI certification!
Our comprehensive online year-end offering will help you navigate your year-end obligations as an employer as follows:
Legislative Update: Year-end and New Year (Live online) - 4.0 CPE hours
This is a live online seminar, when you register you select a date/time, you can attend (seminar listings are in Eastern Time).
- Federal legislative update
- Jurisdictional update
- Quebec legislative update
Payroll Balancing, Reconciling, and Employer Reporting (On-demand) – 3.5 CPE hours
- Year-end balancing and reconciling
- Completing annual reports for workers’ compensation and provincial health taxes
- Completing Quebec employer reports – RL-1 summary, Form LE-39
Box-by-Box Federal and Quebec Year-end Slip Reporting (On-demand) – 4 CPE hours
This on-demand webinar includes a regular review of the T4 and T4A slips and Quebec Year-end Reporting normal review of RL-1 slips. This is a pre-recorded on-demand webinar. You will receive a link to watch this webinar three business days before you attend the live Legislative Update. During this on-demand session, you can send your questions to the payroll compliance team on the platform.
Fee: On-Line: Member $399 Non-Member $449
How to access your session:
You will be sent the information on how to access all components of the Complete Year-end Package including the links to watch the On-demand seminars three business days before you attend the live Legislative Update. If you do not receive the login information three days before the seminar, check your email SPAM folder, and if it’s not there, contact membership@payroll.ca as soon as possible.
Legislative Update: Year-end and New Year:
Federal Legislative Updates
- Canada Pension Plan YMPE & rate
- Enhancement
- Amendment to income tax adjustment on enhanced contributions
- EI Maximum Insurable Earnings & rate
- Projected EI rates through 2025
- Employment Insurance reform project update
- Reduced EI program and multipliers
- TD1 basic exemptions and claim codes
- Updated TD1-IN
- RPP/RRSP/TFSA limits
- Year-end slip changes
- Taxable benefits update
Provincial Legislative Updates
- Minimum wage
- Bank holiday schedule
- Provincial tax changes
- Employment Standards updates
- Workers’ Compensation updates
- Provincial Health tax updates
Quebec Legislative Update
- Quebec Pension Plan (QPP) Year’s Maximum Pensionable Earnings (YMPE) & rate
- QPP enhancement
- QPIP MIE & rate
- Health Services Fund (HSF) – total payroll and rates
- Quebec Bill 64 - An Act to modernize legislative provisions as regards the protection of personal information
- Taxable benefits updates
- Garnishment exemptions
Box-by-box Federal Year-end Reporting (On-demand)
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 complete detailed exercises.
You will learn:
- Step-by-step instructions for completing the T4/T4A slip and summary
- 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 canceling slips
Quebec Year-end Reporting (On-demand)
You'll gain the legislative knowledge required to keep your organization compliant with Revenu Quebec (RQ). Review in-depth fundamentals required for processing RL-1 and RL-2 slips and related summaries and perform detailed exercises.
You will learn:
- Step-by-step instructions for completing the RL-1 and RL-2 slip and summary
- 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 canceling slips
You will be sent the information on how to access all components of the Complete Year-end Package including the links to watch the On-demand seminars three business days before you attend the live Legislative Update. If you do not receive the login information three days before the seminar, check your email SPAM folder, and if it’s not there, contact membership@payroll.ca as soon as possible.