Solution for Errors uploading XML file (T4 slips) from QBO to CRA

If you are having errors when uploading XML file for T4 Slips from QBO make sure that under Payroll Settings - Federal Tax your REPID info is filled in.

A better solution is to download the XML to Taxcycle and to file from Taxcycle

A client normally files their own T4’s but was having problems doing it from QB this year. I had the bookkeeper export the T4’s to an XML file from QB. I imported the XML into a new T4 file and filed the T4’s within minute. I was shocked how simple it was. Old dog, new trick.