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Mar 22, 2022 12:52 PM UTC
Question

Hi, how can I enter a relevé 1 for a previous fiscal year? We processed it outside of QBO, but the form is not available in the Payroll tax forms anymore.

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1 reply

Mar 23, 2022 11:35 PM UTC

It's good to see you here in the Community, @janiceprimard-ho.

 

The deadline for submitting Relevé-1 (RL-1) forms to the CRA is the last day of February. Thus, the reason why the forms aren't available in QuickBooks is that the submission of them is already beyond the deadline.

 

To get your Relevé-1 (RL-1) form, I recommend reaching out to the Canada Revenue Agency (CRA). Then, enter the information manually on the form. If you are uncertain about how to report a specific benefit or amount on the RL-1 slip, you can consult your accountant.

 

I'm adding this article to learn more about the T4 (Statement of Remuneration Paid) slips and Relevé-1 (RL-1) slips: T4 and Relevé-1 forms.

 

Please let me know if you need clarification about this, or there's anything else I can do for you. I'll be standing by for your response, @janiceprimard-ho.