Canadian Payroll 2013 Year End Tax Updates

It’s that time of year again! Cue the Christmas/Holiday carols of choice in the background please…

UPDATE #3: Canadian Payroll year end update for GP2010 was released on December 19th, 2013, both English and French.  GP2013 was released December 20th, 2013.

Update Pages

NO TABLE CHANGES! Yay! Also this update does not contain any other module changes…

GP2010 – click here – KB # 2897372 (English), KB # 2897373 (French)

GP2013 – click here – KB # 2909559 (English), KB # 2897371 (French)

ROE (Record of Employment) changes (bulk ROE format only)

  • Blocks 10, 11 & 12 have had their date format changed
  • Block 15C now needs to be blank
  • Zero Pay Periods now have to be blank
  • XML file format change

Tax changes for 2014

  • Appears to be the usual, EI, CPP, Federal tax, QPIP, QPP & most of the provinces & territories have changes. I don’t see Nova Scotia or PEI on the list of provinces with tax changes.

Potential Forms/XML changes

There are NO form changes for T4 or T4A, but there are XML changes for:

  • RL-1
  • T4
  • T4A

 

(Updated December 19, 2013, twice!)

(Updated December 20, 2013, hopefully for the last time 🙂 )

By | 2015-06-03T14:41:33+00:00 November 22nd, 2013|Canadian Payroll, News|2 Comments

2 Comments

  1. Jerry November 25, 2013 at 9:55 am - Reply

    Hi Jen,

    Just in case any of your customers run WennSoft:

    “The 2013 Canadian Payroll Year-End Update and 2014 Tax Update is scheduled to release on 12/18/2013 from Microsoft. Once we have received this release we will begin compatibility testing to Signature 2013 R2, and Signature 2010 R3 SP5. Do not load the Canadian yearend update until you see the announcement on CustomerConnect downloads that Signature is compatible. Our goal is to deliver it with as close to Microsoft release as possible.”

  2. Jen Kuntz November 26, 2013 at 11:20 am - Reply

    Thanks Jerry…

Leave A Comment