Taught by a leading Canadian payroll expert, this seminar provides guidelines to meet the challenges of Canadian year-end processing, from closing the current year to what is required in the next year to avoid cross-border noncompliance penalties.
This course will include a combination of both live and on demand learning covering legislative updates, box-by-box reconciliation and a reconciliation webinar.
Join the live course during one of the morning (8:30 a.m. - 1:00 p.m. ET) or afternoon (11:30 a.m. - 4:00 p.m. ET) sessions.
The two on demand sessions can be accessed any time.
Live Course (4.5 hours)
Legislative Update: Year-End and 2021
This year, COVID-19 brought about several federal and jurisdictional measures that impact payroll such as a number of employer financial aid programs:
• Canada Emergency Subsidy (CEWS)
• Work-sharing programs
• 10% Temporary Wage Subsidy for Employers (TWSE)
• Workers' Compensation deferral programs
• Employee Programs such as Canada Emergency Response (CERB) and Pandemic Pay
• Job protected leaves and Temporary Layoff measures
• Labour and Employment Standards Changes
• New Codes for the T4
Two On Demand Webinar Sessions
Box-by-box Federal Year-End reporting (4.5 hours)
• Review of PIER audit
• T4 and T4A slips and summary
• Quebec Year-End reporting
• Review of RL-1 and summary
Year-End Reconciliations (1.5 hours)
• Reconciliation process to balance T4 slips to remittance account if 10% subsidy used
• Requirements to report CEWS payments in new T4 slip box
2020 Course Brochure
Who Should Attend
This course is designed for payroll professionals who are looking for comprehensive details on the entire year-end process.
Looking for more education on Year-End and how to prepare for next year? APA offers four other opportunities for you to do so.
Live Interactive Virtual Classroom session (4.5 hours) and two webinars on demand (4.5 and 1.5 hours)
All live and on demand course links will be sent from the Canadian Payroll Association.
Earn 4.5 Recertification Credit Hours (RCHs) or .45 Continuing Education Units (CEUs) when attending this live program. RCHs and CEUs are not available for the Canadian On Demand courses. This event does not qualify for Continuing Professional Education (CPE) credits.
Please read our policies regarding registration, transfers, substitutions, cancellations, refunds, travel arrangements, and consent to use your photograph and contact information.
Please be sure to verify your class session before purchasing.
A $55 administrative fee will be assessed for each transfer/substitution, including changes from live to on demand sessions.