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T4As

Bgetty

Active Member
Hi All
Is anyone out there having trouble processing their Yr 2000 T4As?
This is our 2nd year processing T4/T4As on JDE. Last year we had problem getting the proper amounts in Box 26/27 (retiring allowances). We were advised that we needed to change an employee's
"Tax Calc. Method" to "P" in order for the amounts to show up on the T4As, even if we have setup the special handling code properly (which seems odd, but we did do it).
I have queried the F0716, F0713, F06146 & the "P" does appear in the proper field. When I build my workfile, however, all I get on the T4A is a tax amount (which is incorrect for some employees)in Box 22. Box 26/27 is empty.
HELP !!!!!

Brian Getty, CGA
Kinross Gold-Timmins Operation
CANADA
WorldSoftware A7.3 Cum 11 V4R2
 

donbryant

Active Member
did you build the table for the boxes?

Don Bryant, MIS Director, mailto:donbryant@amalie.com
Amalie Oil Company
1601 McCloskey Blvd.
Tampa Fl, 33605



Don Bryant, MIS Director
Phone 813-248-1988 ext 124
Fax 813-248-1488
 

donbryant

Active Member
If you didn't know ,which I didnt there is a table you build and tell what
codes go with each box.

Don Bryant, MIS Director, mailto:donbryant@amalie.com
Amalie Oil Company
1601 McCloskey Blvd.
Tampa Fl, 33605



Don Bryant, MIS Director
Phone 813-248-1988 ext 124
Fax 813-248-1488
 
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