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DocumentationMarc Guévin2022-01-03T16:53:55+00:00

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.

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