This page (revision-25) was last changed on 26-Nov-2021 10:22 by kparrott

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

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Version Date Modified Size Author Changes ... Change note
25 26-Nov-2021 10:22 10 KB kparrott to previous
24 26-Nov-2021 10:22 10 KB kparrott to previous | to last
23 26-Nov-2021 10:22 10 KB JMyers to previous | to last
22 26-Nov-2021 10:22 10 KB JMyers to previous | to last
21 26-Nov-2021 10:22 10 KB JMyers to previous | to last

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IPRLC
IPRLC

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At line 39 changed 8 lines
;[TD1 Claim Code|??]: The Canadian Federal TD1 Claim code is the code that corresponds to the annual amount that an employee claims as a personal tax credit on the Federal TD1 form. You must choose FED-00, FED -01...FED-X for Federal Claim Code. Tax_Claim_Code is a 16 character alphanumeric code you may select from the LOV(F9).
;[Maximum Amount|??]: This field displays the maximum value of tax bracket selected in the TD1 Claim Code. Maximum Amount is for display purposes only and will fill automatically once the claim code field has been filled.
;[TD1 Claim Override|??]: When an employee is filing the TD1 form, the employee may choose to use a personal claim amount instead of the claim code. If an amount is entered as TD1 Claim Override, this will be used instead of TD1 Claim Code. Cfed_TD1_Amount is an optional 18 digit numeric field you may manually enter.
;[Annual Tax Credit|??]: The Canadian Federal Annual Tax Credit is the annual amount that an employee claims as a tax credit for Normal Tax Calculation. These federal tax credits are medical expenses, charitable donations, etc. and must be authorized by the tax office. Cfed_Ann_Tax_Credit is an optional 18 digit numeric field you may manually enter.
;[Ann. Area Deduction|??]: The Canadian Federal Annual Area Deduction amount is the deduction for living in a prescribed zone (e.g. Yukon Territory, or Northwest Territories) specified on the TD1 form. Cfed_Ann_Area_Deduction is an optional 18 digit numeric field you may manually enter.
;[Annual Tax Deduction|??]:The Canadian Federal Annual Tax Deduction reduces the amount subject to federal income tax withholding. These annual tax deductions are child care expenses, alimony and maintenance payments not deducted from the employee’s salary. In order to qualify for this deduction, an employee must be authorized from their tax services office for the specific deduction amount. Cfed_Ann_Tax_Deduction is an optional 18 digit numeric field you may manually enter.
;[Labor Fund|??]:The Canadian Federal Labour Fund is a federal labour-sponsored fund tax credit amount for the acquisition by the employee of approved shares of the capital stock of a prescribed labour sponsored venture capital corporation. If the share purchases are not being made through a payroll withholding arrangement, the employee must obtain authorization from their local tax services office or tax centre to reduce tax withholding. Cfed_Labour_Fund is an optional 18 digit numeric field you may manually enter.
;[Fed Filing Status|??]:The Canadian Federal Filing Status indicates that a person is a regular employee, a pensioner or a non-resident of Canada:
;[TD1 Claim Code|PCC_ID_FED]: The Canadian Federal TD1 Claim code is the code that corresponds to the annual amount that an employee claims as a personal tax credit on the Federal TD1 form. You must choose FED-00, FED -01...FED-X for Federal Claim Code. Tax_Claim_Code is a 16 character alphanumeric code you may select from the LOV(F9).
;[Maximum Amount|MAXIMUM_AMOUNT]: This field displays the maximum value of tax bracket selected in the TD1 Claim Code. Maximum Amount is for display purposes only and will fill automatically once the claim code field has been filled.
;[TD1 Claim Override|CFED_TD1_AMOUNT]: When an employee is filing the TD1 form, the employee may choose to use a personal claim amount instead of the claim code. If an amount is entered as TD1 Claim Override, this will be used instead of TD1 Claim Code. Cfed_TD1_Amount is an optional 18 digit numeric field you may manually enter.
;[Annual Tax Credit|CFED_ANN_TAX_CREDIT]: The Canadian Federal Annual Tax Credit is the annual amount that an employee claims as a tax credit for Normal Tax Calculation. These federal tax credits are medical expenses, charitable donations, etc. and must be authorized by the tax office. Cfed_Ann_Tax_Credit is an optional 18 digit numeric field you may manually enter.
;[Ann. Area Deduction|CFED_ANN_AREA_DEDUCTION]: The Canadian Federal Annual Area Deduction amount is the deduction for living in a prescribed zone (e.g. Yukon Territory, or Northwest Territories) specified on the TD1 form. Cfed_Ann_Area_Deduction is an optional 18 digit numeric field you may manually enter.
;[Annual Tax Deduction|CFED_ANN_TAX_DEDUCTION]:The Canadian Federal Annual Tax Deduction reduces the amount subject to federal income tax withholding. These annual tax deductions are child care expenses, alimony and maintenance payments not deducted from the employee’s salary.
;:In order to qualify for this deduction, an employee must be authorized from their tax services office for the specific deduction amount.
;:Cfed_Ann_Tax_Deduction is an optional 18 digit numeric field you may manually enter.
;[Labor Fund|CFED_LABOUR_FUND]:The Canadian Federal Labour Fund is a federal labour-sponsored fund tax credit amount for the acquisition by the employee of approved shares of the capital stock of a prescribed labour sponsored venture capital corporation.
;:If the share purchases are not being made through a payroll withholding arrangement, the employee must obtain authorization from their local tax services office or tax centre to reduce tax withholding.
;:Cfed_Labour_Fund is an optional 18 digit numeric field you may manually enter.
;[Fed Filing Status|CFED_FILING_STATUS]:The Canadian Federal Filing Status indicates that a person is a regular employee, a pensioner or a non-resident of Canada:
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;[Federal Tax Method|??]: The Canadian Federal Tax method indicates whether federal tax should be calculated using:
;[Federal Tax Method|CFED_TAX_METHOD]: The Canadian Federal Tax method indicates whether federal tax should be calculated using:
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;[CPP Method|??]: The Canadian Federal Canada Pension Plan method specifies whether CPP is calculated using a period exemption or an hourly exemption.
;[CPP Method|CFED_CPP_METHOD]: The Canadian Federal Canada Pension Plan method specifies whether CPP is calculated using a period exemption or an hourly exemption.
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;[EI Method|??]:The Canadian Federal Employment Insurance method indicates that employment insurance must be calculated.
;[EI Method|CFED_EI_METHOD]:The Canadian Federal Employment Insurance method indicates that employment insurance must be calculated.
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;[Fed. Tax Percent|??]: This field contains the federal tax percentage applicable to this employee.
;[Fed. Tax Percent|CFED_TAX_PERCENT]: This field contains the federal tax percentage applicable to this employee.
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;[Federal Tax Amount|??]:This field contains the flat tax amount that has been pre-calculated by you to be taken each pay. It will be used when the Federal Tax Method equals the Flat Amount Method. Cfed_Tax_Amount is an optional 18 digit numeric field you may manually enter.
;[Add’n Tax Per Period|??]:This field contains the amount of additional tax the employee claims on TD1 form that is to be taken each pay period. If the employee does not have enough taxable earnings, this amount will only be taken if on the [IPPR] form the Additional Tax Option field is set to ‘Always’. Cfed_Add_Tax_Per_Period is an 18 digit numeric optional field you may manually enter.
;[Federal Tax Amount|CFED_TAX_AMOUNT]:This field contains the flat tax amount that has been pre-calculated by you to be taken each pay. It will be used when the Federal Tax Method equals the Flat Amount Method. Cfed_Tax_Amount is an optional 18 digit numeric field you may manually enter.
;[Add’n Tax Per Period|CFED_ADD_TAX_PER_PERIOD]:This field contains the amount of additional tax the employee claims on TD1 form that is to be taken each pay period. If the employee does not have enough taxable earnings, this amount will only be taken if on the [IPPR] form the Additional Tax Option field is set to ‘Always’. Cfed_Add_Tax_Per_Period is an 18 digit numeric optional field you may manually enter.
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!!Maintain CDN Tax Filing Information (IPRLC) - Provincial
This page (revision-25) was last changed on 26-Nov-2021 10:22 by kparrottTop