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Process tax form runs
Prior to processing year end tax forms, you must complete the following steps: 1. Close the previous year. For details on how to close the previous year, check out our article on How to close the year. 2. Find your T4 remittance balance from the CRA. ...
Close the year
Before you close the year, you must be absolutely sure that you are finished paying employees for the year. Once the year is closed, it cannot be opened. The year must be closed in order to process payroll for the new year. Please do not close the ...
Send one-off finalized tax form to an employee
Once you complete your year end in Rise Payroll, you can send employees' tax forms to their work email. Only previous year’s tax forms and current year’s finalized tax forms can be sent. 1. Navigate to Payroll and click the Employees tab. 2. Here ...
Edit tax forms
If you have Year-To-Date (YTD) data or terminated employees that weren’t imported during your Rise onboarding, you can still generate tax slips for them. To do this, download your tax form data from Rise, edit it in Excel, and re-import the CSV file. ...
Generate important Payroll reports
Downloading Payroll Register Reports 1. Go to Payroll > Reports. 2. Under Standard Reports, select Payroll Register. 3. Select a pay run from the dropdown and click Submit. Note: Only one pay run can be selected at a time. _ 4. Once the report loads, ...