Introduction to quebec Year end

One-day Seminar

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Upcoming Dates

Laval - Oct 18 (French)
La Prairie - Oct 19 (French)

Rates

CPA Members - Early-bird (register 14 days prior to seminar date)
$399.00 plus taxes
CPA Members - Regular:
$449.00 plus taxes
Non-member - Early-bird (register 14 days prior to seminar date)
$499.00 plus taxes
Non-member - Regular:
$549.00 plus taxes

For certified members, this seminar counts toward 7.5 hours of Continuing Professional Education. Click here to find a date and location in your area.

Overview

This introductory course is designed for payroll practitioners preparing year-end for the first time or for payroll professionals, accountants and managers who need a refresher on the year-end process, specific to Quebec.
You'll gain the legislative knowledge required to keep your organization compliant with Revenu Quebec (RQ).  Review in-depth fundamentals required for processing RL-1 and RL-2 slips and related summary and perform detailed exercises.

This seminar will prepare you for our Year-end and New Year Requirements session available in November and December.

Highlights

You will learn:

  • Deadlines and Penalties
  • Reconciling and balancing year-end slips and tax accounts
  • Step-by-step instructions for completing the RL-1 and RL-2 slip and summary
  • Methods of filing tax slips and reporting deadlines and penalties
  • How to handle exceptions such as:
    • Reporting a repayment of salary or wage; and
    • Correcting a payroll error
  • Process for adding, amending or cancelling slips