Please note this webinar is in French only.
English closed captions are available & we've translated the FAQ in the Help Center.
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What's an RL-24 tax slip? (1:09)
Review eligible activities before generating RL-24s (2:10)
Verify invoice and payment reconciliations before generating RL-24s (3:13)
Find and send clients a reminder to update their info before generating RL-24s (5:22)
The client info you need and how clients can update their own personal info (7:35)
Important dates to consider before generating RL-24s (9:35)
Step 1 to generate RL-24s - Eligible activities (9:55)
Step 2 to generate RL-24s - Incomplete reconciliations (12:22)
Step 3 to generate RL-24s - Cancelled or unpaid/partially paid invoices (13:13)
Step 4 to generate RL-24s - Missing information (14:20)
Step 5 to generate RL-24s - Confirm your RL-24s (16:48)
What to expect after submitting your RL-24s (19:00)
- English closed captions are available -
* Last updated in May 2024