I have just purchased this software and all of my data input into the system, but the majority of my slips are using Codes 78, 79 & 80. I have noticed that all of these slips, that it wants me to delete the insurable earnings - override to zero.
Any suggestions on how to correct this, as they should have their insurable earnings listed on their slips.
Not something I deal with.
Might be some help here.
In the “Filing info” of each slip you need to enter “Employment code” as 17
Are you generating slips on behalf of an issuer, or recording slips of a recipient?
What type of slips are you talking about? Not sure whether “codes 78, 79, 80” apply to anything other than a T4, but best to clarify.
Thanks but I have already done this when I set the slips up.
I am preparing slips on behalf of my company to provide to employees and/or self employed fishers (Codes 78, 79 and 80).
Thanks but I have been preparing these for many years now with another companies software. Just wanted to change to a less expensive option for T4 and e-filing this year as this is all that I need the program for. When I do the override option as it suggests, it wipes out the insurable earning amount all together - which is not correct. I have to be able to have those amount in that box. Completely at a standstill now until tech support opens. Thanks