I am balancing my T4's and it appears I have over deducted CPP. I went to do a cheque adjustment (as per your example online), but since our employees terminated back in Novmeber (i.e. seasonal), I don't have any active employees to adjust. Do I have to reactivate the employee to make the adjustment to avoid a PIERS report?
ADMIN RESPONSE
Feb 10, 2025
Hi Heather,
Yes, reactivate the employee to make the adjustment, then once finished just flip them back to terminated. That will ensure that your T4's print with the right amounts and you should be able to avoid that PIERS report.
