— Adjust/correct employee information with your next payroll input. You will receive your Direct Reporting confirmation letter (if you are set up with Direct Reporting with ADP). 14(1,2,3,4)-v (for Revenu Québec). Ensure you have included all Manual /and Cancelled cheques in your current payroll, prior to your last payroll of the year. Process your adjustments this month if you haven't already!

— Adjust/correct employee information with your next payroll input. No Did you use any of the on-line tutorials on the Year End Center? Balance each payroll, validate your company set-ups and balance your remittances with your monthly PD7A or TPZ-1015.R. Opens in new window. 14(1,2,3,4)-v (for Revenu Québec). What additional information would you like to see on the Year End Centre website adp.ca/ye?

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* (Pensionable and Insurable Earnings Review) CRA report's deficiency notice (credit or debit), if applicable. Process your adjustments this month if you haven't already! Taxation Rate sheet on adp.ca/YE The Year End Masterfile Purge – ADP will automatically purge/archive eligible former employees from your Masterfile that were identified with the first payroll in January. Sign in name Password Remember me; Sign in; Forgot your password or username? Login for ADP Workforce Now for administrators and employees. Statement Self Service System Requirements Cookies enabled Please modify your Internet Explorer Privacy setting to allow the use of cookies.

Verify your 2012 Payroll Schedule in advance of the busy Year End period and maintain the accurate processing of your payroll for the upcoming year. Submit changes by noting the correct date next to the pre-printed date(s) to be changed. (Pensionable and Insurable Earnings Review) CRA report's deficiency notice (credit or debit), if applicable.

Check out the online tutorial, to learn how to complete this task. If even a single employee does not qualify, your company will not be included on the Direct Reporting tape submitted to CRA/Revenu Québec. Process your adjustments this month if you haven't already!

Review the error/credit section of the annual register to identify unqualified employees. Submit changes by noting the correct date next to the pre-printed date(s) to be changed. If your company is closing for the holidays, complete and submit the online