Year-End is always a busy time for tax professionals. Humi Payroll makes your Year-End a little easier by simplifying the RL-1 creation and filing process — that's one thing you can check off your to-do list!
In our Year-End Payroll Guides, we have a lot of helpful tips to make Year-End easier for you. While Humi generates your employee RL-1s and will file them with Revenu Québec (RQ) on your behalf once you submit them, you can choose to download and submit them to RQ yourself if you prefer.
This guide will walk you through how to generate, review and submit these tax forms to RQ.
Choose your Tax Year
These instructions are the same each year. Please select the relevant tax year and follow the steps below. Please note that RL-1 slips are only available for 2024 and beyond.
How to generate employee RL-1s
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In Payroll, click on the Records tab and select Tax Forms.
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Select the relevant year from the drop-down. RL-1s are available from 2024 onward.
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Click the tax package to open up the Tax Return.
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Next, click the Generate 2024 RL-1s button to generate your year-end tax package. If you've already generated the tax package, proceed to step 3.
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You'll see an item named Employee RL-1 Slip Package 2024 showing an Open status. This means the tax package is ready for your review.
RL-1 Totals
If you continue scrolling down to the bottom of the page, you'll see the RL-1 Totals. This displays the total sum of QPP, QPIP and Income tax source deductions from all RL-1 Slips from the current tax year.
Humi doesn’t provide the RL-1 Summary
The RL-1 Summary contains information that Humi doesn’t have access to. This means that the RL-1 Summary must be created and submitted by you outside of Humi. For more information, visit RevenuQuebec.ca.