This page (revision-28) was last changed on 26-Nov-2021 10:22 by mmcfarland

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

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

Version Date Modified Size Author Changes ... Change note
28 26-Nov-2021 10:22 4 KB mmcfarland to previous
27 26-Nov-2021 10:22 5 KB mmcfarland to previous | to last
26 26-Nov-2021 10:22 4 KB kparrott to previous | to last
25 26-Nov-2021 10:22 4 KB kparrott to previous | to last
24 26-Nov-2021 10:22 4 KB jmyers to previous | to last
23 26-Nov-2021 10:22 4 KB jmyers to previous | to last
22 26-Nov-2021 10:22 4 KB jmyers to previous | to last
21 26-Nov-2021 10:22 4 KB jmyers to previous | to last

Page References

Incoming links Outgoing links
CDN TAX REMITTANCE
CDN TAX REMITTANCE

Version management

Difference between version and

At line 7 changed one line
This section explains how to produce a summary report with remittance information gathered from employees’ monthly or YTD data that is produced according to user-defined selection criteria.
This section explains how to produce a summary report with remittance information gathered from employees’ monthly or YTD data that is produced according to user-defined selection criteria.
At line 13 changed one line
 produce register for monthly or YTD information
 produce register for monthly or YTD information
At line 16 changed 3 lines
 set up form and file definitions
 this screen specifies for users the default values to enter on the IDFDV screen
 the information on this screen is provided with a script by High Line, the user only needs to execute the script in order to load in the most current information for the year
 set up form and file definitions
 this screen specifies for users the default values to enter on the IDFDV screen
 the information on this screen is provided with a script by High Line, the user only needs to execute the script in order to load in the most current information for the year
At line 21 changed 2 lines
 set up form and file definitions with user information
 populate the field variable by performing a look-up and selecting the pay component abbreviation
 set up form and file definitions with user information
 populate the field variable by performing a look-up and selecting the pay component abbreviation
At line 25 changed one line
 use this screen to report the form and file definition from the IDFD and IDFDV screens
 use this screen to report the form and file definition from the IDFD and IDFDV screens
At line 28 changed 5 lines
 produce summary report by employee for the specified ‘Form Code’ from IDFDV set up
 when RPYEC is run, the user should enter ‘Y’ to ‘Process Remittance?’
 at the end of the ‘Government Registration Total’, the remittance information is provided
 the user should use the ‘Summary Report Remittance Balance’ for remittance to the government
 in ‘Remit Update’ mode, the remittance information is stored by ‘Government Registration’, ‘To-date Type’ and ‘Period’ in P2K_AM_CUSTOM_TABLES and P2K_AM_CUSTOM_DATA.
 produce summary report by employee for the specified ‘Form Code’ from IDFDV set up
 when RPYEC is run, the user should enter ‘Y’ to ‘Process Remittance?’
 at the end of the ‘Government Registration Total’, the remittance information is provided
 the user should use the ‘Summary Report Remittance Balance’ for remittance to the government
 in ‘Remit Update’ mode, the remittance information is stored by ‘Government Registration’, ‘To-date Type’ and ‘Period’ in P2K_AM_CUSTOM_TABLES and P2K_AM_CUSTOM_DATA.
At line 35 changed 2 lines
 the user can view the remittance information with table code ‘CAN REMITTANCE’
 the IMCT remittance total is a cumulative total for the period processed, therefore, the user only needs to look at the most recent record for the period in order to view the total remittance amounts for that period
 the user can view the remittance information with table code ‘CAN REMITTANCE’
 the IMCT remittance total is a cumulative total for the period processed, therefore, the user only needs to look at the most recent record for the period in order to view the total remittance amounts for that period
At line 42 changed 2 lines
 On IPPR payroll screen, the user must indicate that monthly information must be stored in order for RPYEC to process monthly information.
 The set up for the IDFDV screen and all other screens is described in the PR_T4_Process_2005.doc document
 On IPPR payroll screen, the user must indicate that monthly information must be stored in order for RPYEC to process monthly information.
 The set up for the IDFDV screen and all other screens is described in the PR_T4_Process_2005.doc document
At line 47 changed one line
 When RPYEC is run, the user must answer the prompts for ‘Process Remittance’ and ‘Update Remittance’
 When RPYEC is run, the user must answer the prompts for ‘Process Remittance’ and ‘Update Remittance’
At line 51 changed one line
 When ‘Update Remittance’ = ‘Yes’, the remittance information is stored in P2K_AM_CUSTOM_TABLES with CUSTOM_TABLE_CODE = ‘CAN REMITTANCE’
 When ‘Update Remittance’ = ‘Yes’, the remittance information is stored in P2K_AM_CUSTOM_TABLES with CUSTOM_TABLE_CODE = ‘CAN REMITTANCE’
At line 53 changed one line
 The amounts are stored in P2K_AM_CUSTOM_VALUES with:
 The amounts are stored in P2K_AM_CUSTOM_VALUES with:
At line 55 changed one line
CUSTOM_SUBKEY = Todate Type + Period + ‘As of Date’
CUSTOM_SUBKEY = Todate Type + Period + ‘As of Date’
At line 58 changed one line
 The user may select either form code ‘HL$CAN-T4-2005’ or ‘HL$CAN-TAXATION’. Form code ‘HL$CAN-TAXATION’ contains all Canadian legislation PC usages for reporting.
 The user may select either form code ‘HL$CAN-T4-2005’ or ‘HL$CAN-TAXATION’. Form code ‘HL$CAN-TAXATION’ contains all Canadian legislation PC usages for reporting.
At line 61 changed one line
 RPYEC REPORT
 RPYEC REPORT
At line 63 changed one line
 RPYEC will generate a summary report by ‘Employee’ according to the form code set up. At the end of each government registration, the remittance information is provided.
 RPYEC will generate a summary report by ‘Employee’ according to the form code set up. At the end of each government registration, the remittance information is provided.
At line 71 changed one line
 The user will use the summary report to review the remittance balance line to remit the appropriate amounts to the government according to each government registration on the report.
 The user will use the summary report to review the remittance balance line to remit the appropriate amounts to the government according to each government registration on the report.
At line 73 changed one line
 The user can have multiple government registrations on the IDGR group screen, if employees belong to a group that has a different government registration. In this case, the summary report and remittance information are generated for each government registration.
 The user can have multiple government registrations on the IDGR group screen, if employees belong to a group that has a different government registration. In this case, the summary report and remittance information are generated for each government registration.
At line 77 changed one line
 After RPYEC remittance is run in ‘Update’ mode, the user can view the remittance on the IMCT screen.
 After RPYEC remittance is run in ‘Update’ mode, the user can view the remittance on the IMCT screen.
At line 82 changed one line
 The information on this screen is maintained internally by RPYEC
 The information on this screen is maintained internally by RPYEC
At line 84 changed one line
 The user can also adjust this screen if the amount is incorrect, or delete the record so that RPYEC can generate the remittance amounts again.
 The user can also adjust this screen if the amount is incorrect, or delete the record so that RPYEC can generate the remittance amounts again.
At line 86 changed one line
 In order to align the remittance amounts in the ‘Data’ window, the user can double click on the data area to view the information using ‘Notepad’.
 In order to align the remittance amounts in the ‘Data’ window, the user can double click on the data area to view the information using ‘Notepad’.
At line 89 changed one line
5) IMCT SCREEN IN ‘NOTEPAD’
5) IMCT SCREEN IN ‘NOTEPAD’
At line 91 changed one line
 The user can double click on IMCT screen ‘Data’ area, in order to view the remittance information using ‘Notepad’.
 The user can double click on IMCT screen ‘Data’ area, in order to view the remittance information using ‘Notepad’.
This page (revision-28) was last changed on 26-Nov-2021 10:22 by mmcfarlandTop