How do I create a pay cheque to reimburse a Shareholder for EI previously deducted.This needs to correctly adjust her T4 and the PD7A for the next remittance period

Hi there,

Reimbursing your shareholder shows transparency in your business and I'd be happy to steer you in the right direction with this.

Creating a cheque is easy in QB Online. To do this, click New (+) > Cheque > enter info in the fields. I understand you'd like this cheque to correctly adjust your shareholder's T4 and the PD7A for the next remittance. To make sure you record the cheque correctly, I highly recommend reaching out to an accountant. 

If you're not in contact with one, I encourage you to search for one on our website using this link here. Doing this will help prevent any future discrepancies. Let me know if you have other questions. I'm here to help.