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Schedule
REPORTS HAVE AN EXPIRY DATE!
Saving all your reports off of the system is an important step at this time as the system only retains 24 months of reports from creation date. After 24 months the reports are no longer retrievable. 

YEAR END RESET CREATES NEW TAXATION YEAR

3. Process New Year Payrolls

4. Review Tax Forms / Edit / Approve for distribution

Monday January 1,  2024

 

 

Wednesday February 27, 2024

Thursday February 29, 2024

 

 

 

Friday March 15, 2024

Friday March 29, 2024

 

Closed

 

 

Deluxe T4 Deadline

 

Quebec RL1 Summary

WCB BC Quarterly Due

 

CRA T4 Deadline

 

Quebec CNESST Ontario EHT

Ontario WSIB

New Years Day Holiday - Office CLOSED

Note: Government and Financial Institutions are also closed.

 

All T4s, T4As, and RL-1s must be approved in your Deluxe account before this date in order to ensure timely printing/delivery.

The RL-1 Summary for companies with employees in Quebec must be received by Revenu Quebec by this date.

WorkSafe British Columbia Quarterly Returns must be completed by this date

Last day to distribute all T4s, T4As, and RL-1s to your employees.

 

 

The Quebec CNESST Annual Return must be completed online by this date.

The Ontario WSIB return must be completed by this date.

WorkSafe BC Annual Payroll Report -

https://www.worksafebc.com/en/resources/about-us/forms/guide-to-completing-your-employer-payroll-and-contract-labour-report/guide?lang=en

"In January, you will receive an Annual Payroll Report and Payment (formerly Employer Payroll and Contract Labour Report), so you can report your payroll for the previous year."

Ontario EHT Annual Return -

https://www.fin.gov.on.ca/en/guides/eht/

"The Ministry of Finance will mail you a personalized annual return. If you did not receive a return, you should contact the Ministry of Finance. You should also contact the ministry when your Ontario payroll for the year exceeds your allowable exemption amount."    https://www.fin.gov.on.ca/en/tax/eht/index.html

CNESST Statement of Wages - https://www.cnesst.gouv.qc.ca/sites/default/files/documents/statement-wages-guide-2021.pdf

WSIB Annual Reconciliation - https://www.wsib.ca/en/reconciliation-form-guide

"Businesses that reported and paid premiums monthly in 2021, as well as those who closed an account during the year must reconcile."

PIER

Pensionable Insurable Earnings Review (PIER)

CPRU

Company Profile Review & Update

Edit

Editing Tax Forms

Tax Forms

Approving/Printing Tax Forms

RL1

RL-1 Summaries

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