This page (revision-15) was last changed on 26-Nov-2021 10:22 by jmyers

This page was created on 26-Nov-2021 10:22 by jmyers

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Page References

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CDN LEGISLATION PAY COMPONENT USAGES
CDN LEGISLATION PAY COMPONENT USAGES

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At line 48 changed one line
|5116|Fed|CFTXRPP|Federal Tax - RPP Contribution Subject to Tax Credit\\ \\MC guide factor F\\ \\An employee can make RPP/RRSP contribution for Regular Earnings, or for Regular + Bonus Earnings or for Bonus Earnings only\\ \\Usage 5116 CFTXRPP can be used to include contribution for Regular Earnings only OR for both Regular + Bonus Earnings contribution.\\ \\Usage 5122 CFTXRPP_SUP must be used to include contribution for Bonus Earnings only. To use this element, user must maintain different pay components to store the RPP/RRSP portion of the contribution for Bonus Earnings.\\ \\If Usage 5122 CFTXRPP_SUP element is NOT SET UP, this means Usage 5116 CFTXRPP contains total RPP/RRSP contributions, therefore CFTXRPP will be prorated among CFTXREG and CFTXSUPL.\\ \\If user does not want to prorate Usage 5116 CFTXRPP among CFTXREG and CFTXSUPL, set up an empty element for Usage 5122 CFTXRPP_SUP with no pay component.\\ \\Note: Usage 5116 CFTXRPP and Usage 5122 CFTXRPP_SUP must not contain the same pay components in both elements.
|5116|Fed|CFTXRPP|Federal Tax - RPP Contribution Subject to Tax Credit\\ \\MC guide factor F\\ \\An employee can make RPP/RRSP contribution for Regular Earnings, or for Regular + Bonus Earnings or for Bonus Earnings only\\ \\Usage 5116 CFTXRPP can be used to include contribution for Regular Earnings only OR for both Regular + Bonus Earnings contribution.\\ \\Usage 5122 CFTXRPP_SUP must be used to include contribution for Bonus Earnings only. To use this element, the user must maintain different pay components to store the RPP/RRSP portion of the contribution for Bonus Earnings.\\ \\If Usage 5122 CFTXRPP_SUP element is NOT SET UP, this means Usage 5116 CFTXRPP contains total RPP/RRSP contributions, therefore CFTXRPP will be prorated among CFTXREG and CFTXSUPL.\\ \\If the user does not want to prorate Usage 5116 CFTXRPP among CFTXREG and CFTXSUPL, set up an empty element for Usage 5122 CFTXRPP_SUP with no pay component.\\ \\Note: Usage 5116 CFTXRPP and Usage 5122 CFTXRPP_SUP must not contain the same pay components in both elements.
At line 54 changed one line
|5122|Fed|CFTXRPP_SUP|Federal Tax – RPP contribution subject to tax credit for Supplemental pay, MC guide factor F\\ \\If this element is SET UP, this means Usage 5122 CFTXRPP_SUP contains the RPP/RRSP pay components that is calculated from Supplemental pay, therefore Usage 5116 CFTXRPP will NOT be prorated among CFTXREG and CFTXSUPL\\ \\If this element is NOT SET UP, this means Usage 5116 CFTXRPP contains total RPP/RRSP contributions, therefore CFTXRPP will be prorated among CFTXREG and CFTXSUPL\\ \\If user does not want to prorate Usage 5116 CFTXRPP among CFTXREG and CFTXSUPL, set up an empty element for Usage 5122 CFTXRPP_SUP with no pay component.\\ \\Note: Usage 5116 CFTXRPP and Usage 5122 CFTXRPP_SUP must not contain the same pay components in both elements.
|5122|Fed|CFTXRPP_SUP|Federal Tax – RPP contribution subject to tax credit for Supplemental pay, MC guide factor F\\ \\If this element is SET UP, this means Usage 5122 CFTXRPP_SUP contains the RPP/RRSP pay components that are calculated from Supplemental pay, therefore, Usage 5116 CFTXRPP will NOT be prorated among CFTXREG and CFTXSUPL\\ \\If this element is NOT SET UP, this means Usage 5116 CFTXRPP contains total RPP/RRSP contributions, therefore CFTXRPP will be prorated among CFTXREG and CFTXSUPL\\ \\If the user does not want to prorate Usage 5116 CFTXRPP among CFTXREG and CFTXSUPL, set up an empty element for Usage 5122 CFTXRPP_SUP with no pay component.\\ \\Note: Usage 5116 CFTXRPP and Usage 5122 CFTXRPP_SUP must not contain the same pay components in both elements.
At line 79 removed one line
At line 87 changed 6 lines
|5211| Quebec| CQTXREG |Quebec Tax - Regular Taxable Earnings\\Regular Earnings that are taxed by normal tax method.\\CQTXREG earnings are annualized in the tax formula.\\Exclude overtime or one-time earnings that are not paid on regular basis.
|5212|Quebec|CQTXSUPL|Quebec Tax - Supl Earnings that are not paid on regular basis\\Supplemental earnings are taxes by "Bonus Tax Calculation" method.\\These earnings are not annualized and are treated as one-time additional earnings that are added to the estimated annual gross.\\Include overtime payments, one-time bonus or retroactive pay increases.
|5213| Quebec| CQTXBEN |Taxable Benefits that are to be taxed along with CFTXREG or CFTXSUPL.\\In a timesheet, CFTXBEN is added to CFTXREG for tax calculation unless when CFTXREG is zero and CFTXSUPL is greater than zero.\\In that case, the CFTXBEN is applicable to CFTXSUPL only and therefore CFTXBEN is added to CFTXSUPL tax calculation.
|5214|Quebec|CQTXLUMP-R2|Quebec Tax "Lump Sum Method Payment" Releve 2 Reporting\\Special payments that are taxed by Lump Sum Method only.\\Please refer to "Guide for Employers" for payments.\\These payments are always reported on Releve 2.
|5215| Quebec| CQTXPERC|Quebec Tax - Percentage Method\\These earnings are taxed by employee specified % or company specified %.
|5216| Quebec| CQTXRPP |Quebec Tax - RPP contribution subject to tax calculation
|5211| Quebec| CQTXREG |Quebec Tax - Regular Taxable Earnings\\ \\Regular Earnings that are taxed by normal tax method.\\ \\CQTXREG earnings are annualized in the tax formula.\\ \\\Exclude overtime or one-time earnings that are not paid on regular basis.
|5212|Quebec|CQTXSUPL|Quebec Tax - Supl Earnings that are not paid on regular basis\\ \\Supplemental earnings are taxes by "Bonus Tax Calculation" method.\\ \\These earnings are not annualized and are treated as one-time additional earnings that are added to the estimated annual gross.\\ \\Include overtime payments, one-time bonus or retroactive pay increases.
|5213| Quebec| CQTXBEN |Taxable Benefits that are to be taxed along with CFTXREG or CFTXSUPL.\\ \\In a timesheet, CFTXBEN is added to CFTXREG for tax calculation unless when CFTXREG is zero and CFTXSUPL is greater than zero.\\ \\In that case, the CFTXBEN is applicable to CFTXSUPL only and therefore CFTXBEN is added to CFTXSUPL tax calculation.
|5214|Quebec|CQTXLUMP-R2|Quebec Tax "Lump Sum Method Payment" Releve 2 Reporting\\ \\Special payments that are taxed by Lump Sum Method only.\\ \\Please refer to "Guide for Employers" for payments.\\ \\These payments are always reported on Releve 2.
|5215| Quebec| CQTXPERC|Quebec Tax - Percentage Method\\ \\These earnings are taxed by employee specified % or company specified %.
|5216| Quebec| CQTXRPP |Quebec Tax - RPP contribution subject to tax calculation\\ \\An employee can make RPP/RRSP contribution for Regular Earnings,for Regular + Bonus Earnings or for Bonus Earnings only.\\ \\Usage 5216 CQTXRPP can be used to include contribution for Regular Earnings only OR for both Regular + Bonus Earnings contribution.\\ \\Usage 5221 CQTXRPP_SUP must be used to include contribution for Bonus Earnings only. To use this element, the user must maintain different pay components to store the RPP/RRSP portion of the contribution for Bonus Earnings.\\ \\If Usage 5221 CFTXRPP_SUP element is NOT SET UP, this means Usage 5216 CQTXRPP contains total RPP/RRSP contributions, therefore CQTXRPP will be prorated among CQTXREG and CQTXSUPL.\\ \\If the user does not want to prorate Usage 5216 CFTXRPP among CQTXREG and CQTXSUPL, set up an empty element for Usage 5221 CQTXRPP_SUP with no pay component.\\ \\Note: Usage 5216 CQTXRPP and Usage 5221 CQTXRPP_SUP must not contain the same pay components in both elements.
At line 96 changed one line
|5220| Quebec| CQTXLUMP-R1|Quebec Tax - Lump Sum Method payment- Releve 1 Reporting\\Special payments that are taxed by Lump Sum Method only.\\Please refer to "Guide for Employers" for payments.\\These payments are always reported on Releve 1
|5220| Quebec| CQTXLUMP-R1|Quebec Tax - Lump Sum Method payment- Releve 1 Reporting\\ \\Special payments that are taxed by Lump Sum Method only.\\ \\Please refer to "Guide for Employers" for payments.\\ \\These payments are always reported on Releve 1
|5221|Quebec|CQTXRPP_SUP|Quebec Tax – RPP contribution subject to tax calculation for Supplemental pay\\ \\If this element is SET UP, this means Usage 5221 CQTXRPP_SUP contains the RPP/RRSP pay components that are calculated from Supplemental pay, therefore, Usage 5216 CQTXRPP will NOT be prorated among CQTXREG and CQTXSUPL.\\ \\If this element is NOT SET UP, this means Usage 5216 CQTXRPP contains total RPP/RRSP contributions, therefore CQTXRPP will be prorated among CQTXREG and CQTXSUPL.\\ \\If the user does not want to prorate Usage 5216 CQTXRPP among CQTXREG and CQTXSUPL, set up an empty element for Usage 5221 CQTXRPP_SUP with no pay component.\\ \\Note: Usage 5216 CQTXRPP and Usage 5221 CQTXRPP_SUP must not contain the same pay components in both elements.
This page (revision-15) was last changed on 26-Nov-2021 10:22 by jmyersTop