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Payroll & team · Pro

Year-end T4s and reconciliation

Generate slips from the year's runs, fix discrepancies, issue.

4 min read

  1. 1On the Payroll page, open Year-end — T4 slips, pick the tax year, and Generate. Slips build from your finalized runs; boxes 14/16/18/22 are the year's sums.
  2. 2Reconciliation runs automatically: statutory over-caps, drift from the register, employer-match problems, and missing SINs all block issuing until fixed.
  3. 3Fix what's flagged (usually a missing SIN on a profile), Regenerate, then Issue — slips freeze and the year is locked.
  4. 4Export the CSV for your accountant. CRA electronic filing is coming; the numbers are filing-ready.
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