T4 Summary - Taxi Drivers

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 and got a call from CRA that it was not received correctly as my T4's have blank box 14's but on my T4 Summary it shows all the income from my drivers in Box 14.  There is no way to select box 82 when i got into the T4's and the screen comes up to reallocate.  Am i doing something wrong?   I tried calling CRA today but the line was busy.  Thought I would ask to see if anyone else knows.  

Thank you :)

  • 0

    Hi bayswatergirl,

    Would you mind to share with us the answer from CRA after you contact them.  Thanks a lot

  • 0 in reply to Keith L

    I have talked to CRA and they don't.. I have talked to SAge support and they don't know. I don't think the SAge rep understood what my problem was. I have looked at the log in my portgal account and his comments were not related to Sage support!!!  He was not helpful at all. I feel I am inputting something wrong??? I am not able to find the answer anywhere!! I have submitted my T4 summary again in hopes that they call me again and maybe they can help me. ???

  • 0 in reply to bayswatergirl

    I had got another call from CRA this afternoon that my summary was not right and i opted to reject it again as i wanted to figure this out.  Tonight i went on and filled out the T4's with the CRA online webfile, I filled out my 7 T4's the same way as they appeared from Sage but when it came to the summary it had nothing in Box 14 for the Employment income, there was only box 18 and 19 with my EI premiums and then 80 and i had to fill in 82 with my remittances.    So now  I have to figure out how to calculate my payroll correctly in Sage payroll so that it reports on the T4 summary the way i want it to.. Anyone know how???

  • 0 in reply to bayswatergirl

    Hi bayswatergirl,

    Box 14 of the T4s is the total of the gross pay. You can verify this in the Employee Detail Report which shows the gross pay of each employee. Sage 50 will take this amount and print it in Box 14. Check the report to see if the gross is populated.. You may be using the fields in a way that affects the gross pay within Sage 50.

    Hope this helps

    Carlo