Allow the Transmission of Slips

EFILE must be allowed in order for the slips of the selected client file to be transmitted to the tax authorities. If you want to allow EFILE for all the prepared client files, you must specify it in the preparer’s profile used by default. To confirm your authorization, proceed as follows:

1. Create or edit a preparer profile.
2. 2. In Section F, “EFILE information,” of the PROFILE tab, select the check box(es) Enable the electronic filing (EFILE) of T3 slips, Enable the electronic filing (EFILE) of NR4 slips and/or Enable the electronic filing (EFILE) of RL-16 slips.
3. Click to save the changes.