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Canadian Payroll T4 Electronic copy XML file content error

When submitting your electronic file to CRA, the XML generated from Microsoft Dynamics GP will be rejected even though GP will not identify any errors in the file. You will not be informed what the error/rejection reason is from CRA. The good news is we have found a work around to allow for your original file submission to be accepted at CRA. Please review the below link if you wish to try to apply the fix for yourself, or contact one of our consultants at Prophet Business Group for assistance.

You will need customer source access to view the link. If you do not have customers source access, please reach out to us for further assistance.

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