Online documentation
Most popular year-end procedures
You will find below a list of the main procedures to be carried out over the year-end period.
- Accumulative employee adjustments
- Change the CNESST rate
- Sick days adjustments
- Employee insurance rate
- Pension adjustments – explanation – BOX 52 – T4
- Explanation – BOX 56 – T4
- Procedure to add BOX 50 – T4
- Fiscal year does not exist
- HSF rate
- How to update the Dynacom database
- How to update Dynacom Accounting
- Procedure for verifying tax slips
- How to produce T4 – RL1 slips
- How to open a fiscal year
- How to close a fiscal year
- Procedure for transmitting your data to your accountant
- Invalid taxes for January
- Vehicule benefit
- Vacation adjustments
- Blocked for maintenance – Unlocking procedure for non SaaS customer (In French only)
- Blocked for maintenance – Unlocking procedure for SaaS customer (In French only)
You need help with one of the procedures?
Our support team is always available to help you. Contact support at 1 877-588-2515.