T4 Slip

When printing T4 slips, keep in mind:

Note: These forms are reproduced with permission of the Minister of Public Works and Government Services Canada.

Prerequisites

Some information reported on year end slips (such as Pension Adjustment or Registered Pension Plan Past Service contributions) requires the setup of an information element.

See: Defining Information Elements for Year End Processing and Setting Up Pension Adjustments for End-of-Year Reporting

Transmitter GRE

Oracle HRMS derives the Transmitter name on the magnetic media from the Statutory Reporting Name entered in the Employer Identification flexfield. If you did not specify a Statutory Reporting Name, HRMS uses the GRE name.

See: Entering Employer Identification Information for a GRE

Magnetic Media

You must successfully run the Year End Preprocess against all GREs and PREs associated with the transmitter GRE or PRE prior to running the magnetic media.

The magnetic media processes generate the following files:

Interface File Magnetic Media output with an extension of .mf.
Employer Summary An audit file for the Transmitter and Summary records. The extension for this file is .a01.
Error Report An exception file for details of slips that have not been included in the magnetic media. The extension for this file is .a02. The Magnetic Media process returns an error and creates this file when an employee has a negative box balance. In this case, the employee's information is not included in the magnetic media file.
Employee Report An audit file for details of the slips that have been included in the Magnetic Media. The extension for this file is .a03.

Note: Open the .a02 and .a03 files in Excel.

T4 Amendments

If you need to make a change to a T4 slip for a given year (after distributing it to the employee and CRA), you can use the T4 amendment functionality to create amended slips.

To generate the T4 Amendments:

  1. Run the Federal Year End Amendment Preprocess to archive the information for the amended slips.

    This process locks the assignment action created by the Federal Year End Preprocess for the specified employees. If you have run multiple T4 amendments, this process locks the assignment action created by the previous Federal Year End Amendment Preprocess processes.

    You can rollback and retry this process.

    Note: You must rollback this process prior to attempting to rollback or retry the "Federal Year End Preprocess."

    See: Running the Federal Year End Amendment Preprocess

  2. Run the T4 Amendment Register Report CA report to generate a report of all employees who were modified after the Federal Year End Preprocess was run for that reporting year.

    See: Running the T4 Amendment Register Report CA

  3. Run the T4 Amendment PDF to generate amended T4 slips in PDF format.

    See: Running the T4/T4A Amendment PDF

    Note: While the T4 Amendment Paper Report is still an available option, Oracle Payroll no longer supports changes to the form. It is recommended that the T4 Amendment PDF be used instead.

  4. Run the T4 Amendment Magnetic Media concurrent program to generate an XML file to be submitted to the CRA.

    See: Running the T4/T4A Amendment Magnetic Media

T4 Cancellations

If you need to cancel a T4 slip for a given year (after distributing it to the employee and CRA), you can use the T4 cancellation functionality to create cancelled slips.

To generate the T4 Cancellations:

  1. Run the Federal Year End Amendment Preprocess to archive the information for the amended slip.

    This process locks the assignment action created by the Federal Year End Preprocess for the specified employees. If you have run multiple T4 amendments, this process locks the assignment action created by the previous Federal Year End Amendment Preprocess.

    You can rollback and retry this process.

    Note: You must rollback this process prior to attempting to rollback or retry the Federal Year End Preprocess.

    See: Running the Federal Year End Amendment Preprocess

  2. Run the T4 Amendment Register Report CA report to generate a report of all employees who were modified after you ran the Federal Year End Preprocess for that reporting year.

    See: Running the T4 Amendment Register Report CA

  3. Run the T4 Cancellation PDF concurrent program to generate cancelled T4 slips in PDF format.

    See: Running the T4/T4A Cancellation PDF

  4. Run the T4A Cancellation Magnetic Media concurrent program to generate an XML file to be submitted to the CRA.

    See: Running the T4/T4A Cancellation Magnetic Media