Canadian Payroll Year-End and Tax Updates for Microsoft Dynamics GP
This page contains the Canadian Payroll Year-End/Tax Update for Microsoft Dynamics GP.
2021 Canadian Payroll Year-end Update and 2022 Tax Update includes the following changes:
RL-1 form and XML changes
T4 Slip & XML - No Change
T4A - form and XML changes
Published T4127 from Canada Revenue Agency (CRA)
Software Development Number for XML - RQ-21-01-122
RL-1 Slip Authorization number - FS2101178 (enter in the Payroll T4/R1 Print window)
It is recommended to have a working backup of the following items before applying any patch file:
a. DYNAMICS database
b. All Company databases
c. Reports.dic - export the reports through Customization Maintenance (Tools | Customize | Customization Maintenance)
d. Forms.dic - export the forms through Customization Maintenance (Tools | Customize | Customization Maintenance )
e. eConnect PRE and POST Procedures if customized.
The Year-End/Tax Update is inclusive of all previous hot fixes, service packs, and year-end downloads.
The only supported upgrade path to the current release is from the release 1 year back from current in accordance with the Modern lifecycle
The table below lists the required download
|12/22/2021||MicrosoftDynamicsGP18-KB4576803-ENU.msp||18.4.1384 - Canadian Payroll Version - 18.4.1417|
This table lists the required documentation
|2021 Canadian Payroll Year-end Update & 2022 tax tables for Microsoft Dynamics GP||Canadian Year-End||MSP (178MB)|
Previous Canadian Payroll Year-End and Tax Updates for Microsoft Dynamics GP Are Available at the Following Locations:
For technical support questions, contact your partner or direct your questions to the Support for Business hub: https://serviceshub.microsoft.com/supportforbusiness/create