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

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Page References

Incoming links Outgoing links
CDN LEGISLATION PAY COMPONENT USAGES
CDN LEGISLATION PAY COMPONENT USAGES

Version management

Difference between version and

At line 3 changed one line
|5101| T4 Deduction – Federal Tax| | N/A
|5101| T4 Deduction – Federal Tax| | N/A
At line 5 changed 4 lines
|5100| T4 Earnings – Federal Tax | |N/A
|5111| Pre-T4 Earnings – Federal Tax (PPE)| |
|5115| Pre-T4 Earnings – Federal Tax% (PPE)| |
|5112| Pre-T4 Earnings – Supplemental Tax (PPE) | |
|5100| T4 Earnings – Federal Tax | |N/A
|5111| Pre-T4 Earnings – Federal Tax (PPE)| |
|5115| Pre-T4 Earnings – Federal Tax% (PPE)| |
|5112| Pre-T4 Earnings – Supplemental Tax (PPE) | |
At line 10 changed one line
|5103| T4A Deduction – Federal Tax | |N/A
|5103| T4A Deduction – Federal Tax | |N/A
At line 12 changed 2 lines
|5102| T4A Earnings – Federal Tax | |N/A
|5114| Pre-T4A Earning – Lump Sum Tax (PPE)| |
|5102| T4A Earnings – Federal Tax | |N/A
|5114| Pre-T4A Earning – Lump Sum Tax (PPE)| |
At line 30 added 178 lines
CANADA LEGISLATION –
Government Calculation PC Usages
||Usage Level||Element||Canada Legislation Usage Description
|5001| CPP|CCPPEARN |Canada Pension Plan Earnings
|5002| CPP|CCPPHOUR| Canada Pension Plan hours
|5003| CPP| |CPP Employee Contribution
|5004| CPP| |CPP Employer Contribution
|5005| CPP| |CPP Exemption
|5011| QPP|CQPPEARN| Quebec Pension Plan Earnings
|5012| QPP|CQPPHOUR| Quebec Pension Plan hours
|5013| QPP| |QPP Employee Contribution
|5014| QPP| |QPP Employer Contribution
|5015| QPP| |QPP Exemption
|5021| EI|CEIEARN |Earnings subject to Employment Insurance
|5022| EI|CEIHRS |Hours eligible for Employment Insurance
|5023| EI| |EI Employee Contribution
|5024| EI| |EI Employer Contribution
|5031| QPIP|CQPIPEARN| Earnings subject to Quebec Parental Insurance Plan (QPIP)
|5033| QPIP| |QPIP Employee Contribution
|5034| QPIP| |QPIP Employer Contribution
|5051| EHT|CEHTEARN|Ontario Employer Health Tax Earnings
|5052| EHT| |Ontario EHT Employer Contribution
|5061| QHIP|CQHIPEARN|Quebec Health Insurance Earnings
|5062| QHIP| |Quebec QHIP Employer Contribution
|5071| MHE|CMHEEARN|Manitoba Health Insurance Earnings
|5072| MHE| |Manitoba MHE Employer Contribution
|5081| WCB|CWCBEARN|Canada Workmen’s Compensation Earnings
|5082| WCB| |Canada WCB Contribution
CANADA LEGISLATION – Federal Tax Calculation PC Usages
Usage Level Element Federal Tax Usage Description
5100 Fed Federal Taxable Earnings (T4)
5101 Fed Federal Tax Deduction (T4)
5102 Fed Federal Taxable Earnings (T4A)
5103 Fed Federal Tax Deduction (T4A)
5104 Fed T4 Federal Additional Tax Deduction (T4)
5105 Fed T4A Federal Additional Tax Deduction (T4A)
5111 Fed CFTXREG Federal Tax – Regular Taxable Earnings
Regular Earnings that are taxed by normal tax method.
CFTXREG earnings are annualized in the tax formula.
Exclude overtime or one-time earnings that are not paid on regular basis
5112 Fed CFTXSUPL Federal 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.
5113 Fed CFTXBEN 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
5114 Fed CFTXLUMP-T4A Federal Tax – Lump Sum Method payment – T4A Reporting
Special payments that are taxed by Lump Sum Method only.
Please refer to Employers’ Guide to Payroll Deductions for payments.
These payments are reported on T4A
5115 Fed CFTXPERC Federal Tax – Percentage Method
These earnings are taxed by employee specified % or Company specified %
5116 Fed CFTXRPP Federal Tax – RPP contribution subject to tax credit
MC guide factor F
5117 Fed CFTXALMY Federal Tax – Alimony payments subject to tax reduction
MC guide factor F2
5118 Fed CFTXDUES Federal Tax – Union Dues subject to tax exemption
MC guide factor U1
5119 Fed CFTXFUND Federal Tax – Federal Tax Labour Fund Deductions (PPE)
MC guide factor LCF
5120 Fed CPTXFUND Federal Tax – Provincial Tax Labour Fund Deductions (PPE)
MC guide factor LCP
5121 Fed CFTXLUMP-T4 Federal Tax – Lump Sum Method payment – T4 Reporting
Special payments that are taxed by Lump Sum Method only.
These payments are reported on T4
5300 Fed CFTXT4ANR T4A-NR Earnings - Federal Tax
These earnings are taxed by employee specified % or Company specified T4A-NR% or default T4A-NR % supplied by govt
5301 Fed T4A-NR Deduction - Federal Tax
5311 Fed CFTXNR4-1 NR4 Earnings 1 - Federal Tax
These earnings are taxed by employee specified % or Company specified NR4% or default NR4 % supplied by govt
5312 Fed CFTXNR4-2 NR4 Earnings 2 - Federal Tax
These earnings are taxed by employee specified % or Company specified NR4% or default NR4 % supplied by govt
5313 Fed CFTXNR4-3 NR4 Earnings 3 - Federal Tax
These earnings are taxed by employee specified % or Company specified NR4% or default NR4 % supplied by govt
5314 Fed CFTXNR4-4 NR4 Earnings 4 - Federal Tax
These earnings are taxed by employee specified % or Company specified NR4% or default NR4 % supplied by govt
5315 Fed CFTXNR4-5 NR4 Earnings 5 - Federal Tax
These earnings are taxed by employee specified % or Company specified NR4% or default NR4 % supplied by govt
5316 Fed CFTXNR4-6 NR4 Earnings 6 - Federal Tax
These earnings are taxed by employee specified % or Company specified NR4% or default NR4 % supplied by govt
5317 Fed CFTXNR4-7 NR4 Earnings 7 - Federal Tax
These earnings are taxed by employee specified % or Company specified NR4% or default NR4 % supplied by govt
5318 Fed CFTXNR4-8 NR4 Earnings 8 - Federal Tax
These earnings are taxed by employee specified % or Company specified NR4% or default NR4 % supplied by govt
5319 Fed CFTXNR4-9 NR4 Earnings 9 - Federal Tax
These earnings are taxed by employee specified % or Company specified NR4% or default NR4 % supplied by govt
5320 Fed CFTXNR4-10 NR4 Earnings 10 - Federal Tax
These earnings are taxed by employee specified % or Company specified NR4% or default NR4 % supplied by govt
5351 Fed NR4 Deduction 1 - Federal Tax
5352 Fed NR4 Deduction 2 - Federal Tax
5353 Fed NR4 Deduction 3 - Federal Tax
5354 Fed NR4 Deduction 4 - Federal Tax
5355 Fed NR4 Deduction 5 - Federal Tax
5356 Fed NR4 Deduction 6 - Federal Tax
5357 Fed NR4 Deduction 7 - Federal Tax
5358 Fed NR4 Deduction 8 - Federal Tax
5359 Fed NR4 Deduction 9 - Federal Tax
5360 Fed NR4 Deduction 10 - Federal Tax
CANADA LEGISLATION – Quebec Tax Calculation PC Usages
Usage Level Element Quebec Tax Usage Description
5200 Quebec Quebec Taxable Earnings (Releve 1)
5201 Quebec Quebec Tax Deduction (Releve 1)
5202 Quebec Quebec Taxable Earnings (Releve 2)
5203 Quebec Quebec Tax Deduction (Releve 2)
5204 Quebec Quebec Additional Tax Deduction (Releve 1)
5205 Quebec Quebec Additional Tax Deduction (Releve 2)
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
5217 Quebec CQTXFOND Quebec Tax – Amount paid to purchase shares in FTQ or Fondation.
5218 Quebec CQTXDUES Quebec Tax – Union Dues subject to tax calculation, factor Q
5219 Quebec CQTXFOND1 Quebec Tax – Amount paid to purchase Class A or Class B shares in FTQ or Fondation, factor Q1 of tax formula
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
This page (revision-15) was last changed on 26-Nov-2021 10:22 by jmyersTop