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February 25, 2024
Question

My t4 employer slips have been marked as filed, but they are not, how do I mark them as as not filed so I can download the XML file for submission to CRA

  • February 25, 2024
  • 1 reply
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1 reply

February 26, 2024

Hello ncleal-persona-c, 

 

Welcome to Community!  QuickBooks Online enables you to download your T4 slips, so you can file them on the CRA website seamlessly.  I would be glad to help!

 

Once you've created and filed T4 slips, they will be archived.  You'll need to delete the current forms, then re-create them, so you can download the .XML file for submission.  Here's how;

 

1. Open Payroll, then Payroll tax

2. Select the Filings tab, then Archive

3. From the ▼ dropdown menu on T4 Employee slips, select Delete

You're ready to Prepare and submit T4 slips and summary.

 

Should you require additional assistance, please don't hesitate to reach out to our QuickBooks Online Payroll specialists. They will be able to work with you in real time, and ensure you're able to accomplish your payroll goals as soon as possible!

 

If you have any other questions, feel free to reach out. We are always happy to assist!