Click on"Payroll" in the top menu, and then on"PIER Review"within the Remittance Auditing section.
A new tab will open with the heading"PIER History". Click on "Prepare New"next to this year's entry.
A pop up will appear asking for which date you want to preview data. If you select a date in the past, all data up until that date (pay date) will be included. If your date is current or in the future, all data for this year will be included.
After it generates your request, click"Review"to access your Preview T4 and/or T4A run.
You will have one entry per RP account. Click"Edit" to adjust the run you want to reconcile or preview.
You will also have all the information available to you that exists during tax season and can review and adjust this information. If you are ready to run your real T4 run (after closing the year), please see "How to Process T4/T4a's".