Enter T4 Other Information Amounts on Year End Runs

T4 Other Information amounts can be entered in Powerpay on year end runs.

Tasks

Enter T4 Other Information Codes

  1. Navigate to the T4 Other Information Codes page.Closed From the Payroll menu, select T4 Other Information Codes.

  2. If a specific Pay Element or Contribution code is setup with an option directing to a T4 Code, those items are removed from the ‘T4 Other Information’ table. They are included in a new table displayed below the ‘T4 Other Information’ table that is titled ‘T4 Other Information – Special Consideration’.

    Note: Messages included in each table on the page explain the functionality.

  3. Enter an amount as required. Some of the codes include validation such as maximum allowable amounts.
  4. Click Save.
  5. To preview amounts entered for all employees, go to the Audit Trail page.Closed Click the Pay Period menu, select View.

See also