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Click ‘Get Form’ to open the T4 Summary in the editor.
Begin by entering the employer's account number, ensuring it is exactly 15 characters long. This is crucial for accurate processing.
Fill in the name and address of the employer. Double-check for any typos to avoid delays.
Indicate the total number of T4 slips filed. This helps in summarizing your submissions accurately.
Complete the sections for employees' CPP contributions, EI premiums, and other deductions as applicable. Ensure all figures are correct and match your records.
Finally, certify the information by signing and dating where indicated. This confirms that all details provided are accurate.
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