Last modified by: Kevin Zimmer -

Prepare and Review

a) Review Payroll and Employee information

Before you close your pay year, ensure that all earnings and/or all taxable benefits have been added to the employee history.

Ensure that all SIN numbers, names and/or addresses are up to date


b) Pensionable and Insurable Earnings Review (PIER)

Ensure the correct amount of CPP and EI deductions were deducted for the gross earnings reported.

How to Read the PIER Report 




NEXT: Close the Year


If you cannot access these menu items in the system or would like assistance going through the year end process, please contact the Alpine Crew at 204-478-3707 or


Contact the Alpine Crew!