Part 1
Company & CRA accounts
This goes on every payslip, remittance, and T4 slip, so it must match CRA's records exactly.
Office addresses
Both locations, and tell us which one is the main employer address for tax slips.
Part 2
Your team
Headcount and roles decide the approval flow and who sees what.
How many people are on payroll?
Who will run payroll, and who approves hours at each office?
Names and roles — e.g. "Owner runs payroll; office manager in Brampton approves that team's hours."
Which salaried staff do you consider exempt from overtime — and why?
Important: in Ontario, paying someone a salary does not by itself exempt them from overtime. Only certain roles (for example, genuine managerial/supervisory work) qualify. Please list each salaried person and a line about what they actually do — your payroll professional will confirm each one.
Part 3
Pay schedule & earnings
The pay frequency changes the tax calculation itself, so this must be exact.
How do commissions and bonuses work?
How are they calculated (e.g. per client file closed), how often are they paid, and who reports the amounts each period?
Any other regular pay items?
Car or phone allowances, referral bonuses, expense reimbursements — anything else that appears on a cheque.
Part 4
Deductions, benefits & employer accounts
Everything that comes off a cheque besides tax, and the employer accounts we must remit to.
Any other recurring deductions?
Court-ordered garnishments, pay advances being repaid, uniforms, anything else deducted from a cheque.
Part 5
How payroll works today
Before going live, the new system runs alongside your current process for two pay cycles — every number must match. These records make that possible.
Part 6
Paying employees
The system calculates everything; here we plan how the money actually moves. Remember — no account numbers here.
Who gives the final go-ahead before money goes out?
Part 7
Preferences & timeline
Anything else we should know?
Pain points with how payroll works today, must-haves, worries — anything at all.
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