Sage 50 Canada

Should we actually be using 2 different accounts for exchange gain vs exchange loss? It doesn't matter for the bottom line, net income will end up the same either way: Hmm... seems you can only configure one for the program to use automatically for adjustments…

I will need to add Code 77 to an employee's T4 form for monies we paid them but were reimbursed by WSIB. I file electronically. How can I do this?

I have printed T4's for taxi Drivers and I have used #12 in the Employment Code which has given me under "other" a box 82 with the gross income in and nothing in box 14, which I believe is correct according to reading on CRA. I had submitted my T4 summary…

We use two different payroll accounts with CRA, example RP0001, RP0002. Can I file both of these electronically by using two different internet file transfer names, ie T4...01 and T4... 02. I have over 60 employees and do not want to file any by paper…