Resolution
Step 1: Export RL-1s - Read more...
- Select File, Import/Export, Electronic Filing, Export RL-1s (Slip Transmission Service).
- Select the payroll Year.
- Select the employees. Select Include inactive employees to include inactive employees.
Step 2: Verify or complete the information on all tabs - Read more...
- Transmission Information Tab
- Transmission Method. The method will show as Internet File Transfer. Select a Package Type
- Transmitter Type: Select the option that describes for whom you are filing RL-1 slips
- Transmitter No.: Enter the transmitter number (NP followed by 6 digits) assigned by the Groupe de promotion de l'EDI et d'acquisition de données électroniques
- RL-1 Slip No: Enter the eight-digit number you received from the Ministère du Revenu du Québec for electronic filing
- File Sequence No: The number in this box increases by one every time you prepare a filing through Sage 50
- Business Information Tab:
- Quebec Enterprise No: Enter your 10-digit Québec Enterprise (NEQ). Leave the box blank if you don’t have a number.
- Employer ID No: Enter the 10-digit employer identification number.
- Employer File No: Enter the 4-digit employer file number.
- Contact Information Tab: Enter the name and contact information of your company's payroll and technical resource contacts
- Click OK.
Step 3: Assign income and deductions - Read more...
- In the RL-1 Box Options window, assign income and deductions to the correct RL-1 slip box numbers. Click OK when complete.
- Select a location to save the file on your hard drive. Sage 50 automatically creates and names the file AAPPPPPPSSS. Don’t change this name.
- AA represents the last 2 digits of the taxation year
- PPPPPP is the transmitter number
- SSS is the file sequence number
- Click Save.
- To print the transmission details for your records, click Print in the Export Records Summary window.
Step 4: Internet Filing - Read more...
- Click RL-1 Internet Filing to access the Québec government’s secure Web site
- Click OK in the Export Records Summary window to close the window.
Additional information - Read more...
- Sage 50 updates the E-file RL-1 Slip Number and the Date of Transmission boxes on the T4 and RL-1 Reporting tab of all employee records
- For the employee E-file slip numbers to appear on your printed RL-1 slips, you must file the RL-1 slips electronically before you print them
- Sage 50 doesn’t submit a Summary of Source Deductions and Employer Contributions form with your RL-1 slips
- You can fill in a summary form on the Revenu Québec website or print it out and mail it in
- Revenu Québec will no longer accept Relevé 1 slips on electronic media (CD-ROM or DVD)
Transmitter Registration Form:
Africa
Asia
Australia
France
Ireland
Kenya
Nigeria
Portugal
South Africa
Spain
United Arab Emirates
United Kingdom
United States
Germany