I began working for the subject company in October and continued to do payroll and remittances as it was done before. When I went to do T4's I noted that there was NOTHING in the Total Remittances field of the summary. Thought I'd try to correct this for 2015 by using the Pay Remittance option. I found that I'm unable to do so because all the values are negative in the EI, CPP and Tax fields. Also the absolute value of the amounts are way off the mark.

Article 260-20022 refers to an earlier version; there is no checkbox for Payroll Authority in my vendor setup and the Remittance Settings are different in my Premium Release 2015.1.

Can someone please point me to the proper settings for this version?