Update company's Remittance Schedule

If your company requires an update to its remittance frequency, you will receive a notice from CRA with the company's new remittance schedule. To make changes to your company's current remittance schedule:

  1. Open Company > Payroll Details
  2. Select the 3 action dots beside your company's CRA Payroll Number & current remittance schedule and select Edit
  3. The Edit Payroll Detail will open
  4. Select your new Remittance Schedule from the drop-down menu
  5. Select Save

If you are unsure what your company's remittance schedule is or what schedule you need to select, please visit this page from the CRA's website for more information.

Please note Knit does not have an option for quarterly remittances. If you are quarterly remitter we will still remit your source deductions on a monthly basis. Under payroll details please select the regular remitter option.

  1. Select Save


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