The predecessor accountant incorrectly file a T5 summary for my corporate client and I would like to ask how can I use taxcycle to correct it:
The problem is that -
There were 2 slips issued, slip A and B.
Slip B was incorrectly issued to the wrong person. I need to cancel that slip B.
Then issue another slip (slip C) to the right person.
Slip A is correct and nothing need to be fixed.