This page (revision-70) was last changed on 19-Oct-2022 20:29 by Karen Parrott

This page was created on 26-Nov-2021 10:22 by kparrott

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

Version Date Modified Size Author Changes ... Change note
70 19-Oct-2022 20:29 46 KB Karen Parrott to previous
69 26-Nov-2021 10:22 47 KB Karen Parrott to previous | to last
68 26-Nov-2021 10:22 46 KB Karen Parrott to previous | to last
67 26-Nov-2021 10:22 46 KB Meg McFarland to previous | to last
66 26-Nov-2021 10:22 46 KB Meg McFarland to previous | to last
65 26-Nov-2021 10:22 46 KB Meg McFarland to previous | to last
64 26-Nov-2021 10:22 46 KB Meg McFarland to previous | to last
63 26-Nov-2021 10:22 46 KB Meg McFarland to previous | to last
62 26-Nov-2021 10:22 45 KB kparrott to previous | to last
61 26-Nov-2021 10:22 45 KB kparrott to previous | to last

Page References

Incoming links Outgoing links
CDN T 4 PROCESS
CDN T4 PROCESS

Version management

Difference between version and

At line 10 changed 2 lines
__New for 2019__ \\
Updated CRA Link for 2019 \\
__New for 2020__ \\
Updated CRA Link for 2020 \\
At line 17 changed 3 lines
For 2019 reporting, T4 (19) Form Layout is used. \\
[https://www.canada.ca/content/dam/cra-arc/formspubs/pbg/t4/t4-19e.pdf]
[https://www.canada.ca/content/dam/cra-arc/formspubs/pub/rc4120/rc4120-19e.pdf]
For 2020 reporting, T4 (20) Form Layout is used. \\
[https://www.canada.ca/content/dam/cra-arc/formspubs/pbg/t4/t4-20e.pdf]
[https://www.canada.ca/en/revenue-agency/services/forms-publications/publications/rc4120.html|https://www.canada.ca/en/revenue-agency/services/forms-publications/publications/rc4120.html]
At line 21 changed one line
The latest T4 forms (19) has no changes in alignment from last year’s form. 2019 Forms have the line numbers updated with additional 0’s (i.e. 101 to 10100).
The latest T4 forms (20) has no changes in alignment from last year’s form.
At line 24 changed one line
There are no changes for the 2019 T4 Government XML File layout
There are no changes for the 2020 T4 Government XML File layout
At line 26 changed 2 lines
Please download CRA 2019 XML Schema from: \\
[https://www.canada.ca/en/revenue-agency/services/e-services/filing-information-returns-electronically-t4-t5-other-types-returns-overview/upcoming-year-t619/t4.html]
Please download CRA 2020 XML Schema from: \\
[https://www.canada.ca/en/revenue-agency/services/e-services/filing-information-returns-electronically-t4-t5-other-types-returns-overview/filing-information-returns-electronically-t4-t5-other-types-returns-file.html#stp2|https://www.canada.ca/en/revenue-agency/services/e-services/filing-information-returns-electronically-t4-t5-other-types-returns-overview/filing-information-returns-electronically-t4-t5-other-types-returns-file.html#stp2]
At line 29 changed one line
The IDIF form is configured for the 2019 xml schema format.
The IDIF form is configured for the 2020 xml schema format.
At line 33 added 5 lines
__UPPHT Function__\\The UPPHT Pay History Totals Interface - Canada T4 Footnotes Processing has
been created to support the COVID-19 Code 57, 58, 59, 60 reporting.
__IDFDV Form__\\IDFD and IDFDV new form definition HL$CAN-T4-2020
\\ \\
At line 32 changed 2 lines
The latest T4A forms (19) have no changes in alignment from last year’s form. \\
2019 Forms have the line numbers updated with additional 0’s (i.e. 115 to 11500).
The latest T4A forms (20) have no changes in alignment from last year’s form.
At line 35 changed 2 lines
For 2019 reporting, the T4A(19) Form Layout is used. \\
[https://www.canada.ca/content/dam/cra-arc/formspubs/pbg/t4a/t4a-19e.pdf]
For 2020 reporting, the T4A(20) Form Layout is used. \\
[https://www.canada.ca/content/dam/cra-arc/formspubs/pbg/t4a/t4a-20e.pdf]
At line 39 changed one line
[https://www.canada.ca/content/dam/cra-arc/formspubs/pub/rc4157/rc4157-19e.pdf]
[https://www.canada.ca/content/dam/cra-arc/formspubs/pub/rc4157/rc4157-20e.pdf]
At line 43 changed one line
There are no changes for the 2019 T4A Government XML File layout \\
There are no changes for the 2020 T4A Government XML File layout \\
At line 45 changed 2 lines
Please download CRA 2019 XML Schema from: \\
[https://www.canada.ca/en/revenue-agency/services/e-services/filing-information-returns-electronically-t4-t5-other-types-returns-overview/upcoming-year-t619/t4a.html]
Please download CRA 2020 XML Schema from: \\
[https://www.canada.ca/en/revenue-agency/services/e-services/filing-information-returns-electronically-t4-t5-other-types-returns-overview/filing-information-returns-electronically-t4-t5-other-types-returns-file.html#stp2|https://www.canada.ca/en/revenue-agency/services/e-services/filing-information-returns-electronically-t4-t5-other-types-returns-overview/filing-information-returns-electronically-t4-t5-other-types-returns-file.html#stp2]
At line 48 changed one line
The IDIF form is configured for the 2019 xml schema format.
The IDIF form is configured for the 2020 xml schema format.
At line 56 added one line
__IDFDV Form__\\IDFD and IDFDV new form definition HL$CAN-T4A-2020
At line 51 removed 4 lines
!T4A-NR Form
For 2019 reporting, the T4A-NR (19) Form Layout is used. \\
[https://www.canada.ca/content/dam/cra-arc/formspubs/pbg/t4a-nr/t4a-nr-19e.pdf]
[https://www.canada.ca/content/dam/cra-arc/formspubs/pub/rc4445/rc4445-19e.pdf]
At line 56 removed 6 lines
!NR4 Form
For 2019 reporting, the NR4 (19) Form Layout is used. \\
[https://www.canada.ca/content/dam/cra-arc/formspubs/pbg/nr4sum/nr4-sum-19e.pdf]
This page (revision-70) was last changed on 19-Oct-2022 20:29 by Karen ParrottTop