Chapter Year-End – Québec C 6h Learning Objectives: Upon completion of this chapter, you should be able to: 1. reconcile payroll registers to accounting ledgers and the Revenu Québec statements 2. adjust estimates to actual for taxable benefits 3. prepare year-end documentation for Revenu Québec: ? Relevé 1 ? Relevé 1 Summary 4. calculate and compare pensionable and insurable withholdings with compliance requirements 5. identify the methods of year-end filing formats 6. list year-end reporting deadlines for Revenu Québec 7. list the procedures required to amend year-end documents 8. list the items in the new year checklist Communication Objective: Upon completion of this chapter, you should be able to explain the importance of capturing eligible training expenditures to reduce the employer tax obligations. © The Canadian Payroll Association – Payroll Fundamentals 2 6-1 Vs 11.0Chapter 6 Year-End – Québec Chapter Contents Introduction ………………………………………………………………………………………………………… 6-3 Year-End Checklist ……………………………………………………………………………………………… 6-4 Reconciliations ……………………………………………………………………………………………………. 6-5 Remittances …………………………………………………………………………………………………….. 6-5 Taxable Benefits ……………………………………………………………………………………………. 6-11 Content Review ……………………………………………………………………………………………… 6-13 Review Questions ………………………………………………………………………………………….. 6-14 Completing the RL-1 Slip…

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