 
        
        File Amended T4 Slips
        There are two ways to file 
 amended T4 slips in Sage 50 Accounting:
         To file amended T4 slips by paper
To file amended T4 slips by paper
        
        
            
                - Make the corrections 
 and necessary adjustments to the payroll records.
- Print 
 the amended T4 slips. You do not have to send an amended T4 summary when 
 you file amended paper T4 slips.
- Write the word 
 amended on the new paper slips.
- Submit the amended 
 paper slips. You should also distribute the amended slips to your employees.
 
         To file amended T4 slips electronically
To file amended T4 slips electronically
        
        
            
                - Make the corrections 
 and necessary adjustments to the payroll records in Sage 50 Accounting.
- File 
 the T4 slips electronically, making sure you:
                - Select only 
 the employees for which you have previously filed T4 slips and whose T4 
 slips you have amended.
- In the Export 
 T4s window, on the Transmission Information tab, select Amended 
 in the Report Type Code box.