The business account number is only printed on the Employer copy. The Business Number/Payroll Account Number does not need to be printed on the Employee copy of the T4 Slip.

The Payroll Account Number will appear on the T4 Summary once you fill in the required information on the **T4 Summary Business Information** Tab.

1. Go to Reports, Payroll.
2. Print T4 Slips and Summary.
3. Fill in Box 54 on the T4 Summary Business Information Tab.

 NOTE: Enter the 15-character Account Number that you use to send  your employees' deductions. This number appears at the top of your PD7A statement of account and consists of three parts - the nine-digit Business Number (BN), a two-letter Program Identifier, and a four-digit reference number. Your Payroll Account Number should not appear on the two copies of the T4 slip that you give to your employees. 

Common T4 questions that are not issues with Sage 50