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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;[Tax Claim Code|??]:The Provincial Claim code is the code that corresponds to the annual amount that an employee claims as a personal tax credit at the provincial level.
;:For Quebec: An employee must file a TP1015-3-V form with their employer. Therefore, enter the Tax Claim Code with appropriate code: QC-0, QC-1, etc.
;:For other provinces, the employee should file Form TD1-XX where XX is the province code. You will then enter the appropriate Tax Claim code that is applicable to that province. If the Provincial Tax Claim Code or claim override is not specified, then the federal Tax Claim Code and Amount is used for provincial calculation.
;:Tax_Claim_Code is a 16 character alphanumeric code you may select from the LOV.
;[Maximum Amount|??]: This field displays the maximum value of tax bracket selected in the Tax Claim Code. Maximum Amount is for display purposes only and will fill automatically once the claim code field has been filled.
;[Tax Claim Override|??]: When an employee is filing the TD1-XX form, the employee may choose to use a personal claim amount instead of the claim code. If an amount is entered as TD1-XX Claim Override, this will be used instead of TD1-XX Claim Code. Cprv_Claim_Amount is an 18 digit numeric optional field you may manually enter.
;[Ann Tax Credit|??]: The Provincial Tax Credit is the annual amount that an employee claims as a tax credit for normal tax calculation. These annual tax credits are charitable donations, etc. and must be authorized by the tax office. Cprv_Ann_Tax_Credit is an 18 digit numeric optional field you may manually enter.
;[Ann. Area Deduction|??]: This field is used to store the Provincial Labour Sponsor Fund if it is different from the Federal Labour Sponsor Fund. Currently only Saskatchewan is using this field. Cprv_Ann_Area_Deduction is an 18 digit numeric optional field you may manually enter.
;[Annual Tax Deduction|??]: The Canadian Provincial Annual Tax Deduction reduces the amount subject to provincial income tax withholding.
;:In order to qualify for this deduction, an employee must be authorized from their tax services office for the specific deduction amount.
;:Cprv_Ann_Tax_Deduction is an optional 18 digit numeric field you may manually enter.
;[# of Dependants|??]:This field displays the number of dependents being claimed at the provincial level for tax purposes. Cprv_Num_Dependants is an optional 5 digit numeric field you may manually enter.
;[Prov Filing Status|??]:The Canadian Provincial Filing Status indicates that a person is:
*Regular Employee
*Pensioner
*Non Resident
;:Cprv_Filing_Status is an optional fixed lexicon ([X_CPRV_FILING_STATUS]) that you may use to look up the value.
;[Prov Tax Method|??]:For Quebec Installations Only: The Canadian Provincial Tax method indicates whether
provincial tax should be calculated using:
*Annualized Method
*Cumulative Averaging
*Flat Amount
*Percentage Method
*Percentage Method & Additional Amount
*Do Not Calculate
;:For other provinces, the provincial portion of taxation is directly built into the Federal Tax formula and there is no need to set it up.
;:Cprv_Tax_Method is an optional fixed lexicon ([X_CPRV_TAX_METHOD]) that you may use to look up the value.
;[QPP Method|??]:QUEBEC only: The Quebec Pension Plan method specifies whether QPP is calculated using a period exemption or an hourly exemption.
;:Period Exemption Method - used for employees who are paid a relatively consistent pay period amount, for example, salaried or full-time hourly employees.
;:Hourly Exemption Method - used for employees whose pay amount fluctuates significantly from period to period, for example, part-time hourly or casual employees.
;:Do Not Calculate
;:When the employee works in Quebec and other provinces during the same year, both CPP and QPP calculation take into consideration the other method (either CPP or QPP). Neither CPP nor QPP will allow the contribution to exceed the annual maximum.
;:Cprv_QPP_Method is an optional fixed lexicon ([X_CPRV_QPP_METHOD]) that you may use to look up the value.
;[Prov Health Tax Met|??]:The Canadian Provincial Health Tax method indicates the province in which health tax must be calculated:
*Quebec – QHIP
*Ontario – EHT
*Manitoba – MHE
*Do Not Calculate
;:Cprv_Health_Tax_Method is an optional fixed lexicon ([X_CPRV_HEALTH_TAX_METHOD]) that you may use to look up the value.
;[Prov PPIP Method|??]:This field is used to indicate if Provincial Parental Insurance Plan (PPIP) is to be calculated for the employee.
;:If this method has been applied to all Quebec employees, you may override the PPIP method by selecting 'Do not Calculate' for an individual employee.
;[WCB Method|??]:Indicates that Provincial Workers' Compensation insurance premiums are to be calculated:
*Calculate WC
*Do Not Calculate
;:Cprv_WCB_Method is an optional fixed lexicon ([X_CPRV_WCB_METHOD]) that you may use to look up the value.
;[Prov Tax Amount|??]: When the employee works in Quebec and other provinces during the same year, both CPP and QPP calculation take into consideration the other method (either CPP or QPP). Neither CPP nor QPP will allow the contribution to exceed the annual maximum.
;:Cprv_Tax_Amount is an 18 digit numeric optional field you may manually enter.
;[Prov Tax Percent|??]:This field contains the provincial tax percentage applicable to this employee.
;:If the percentage is greater than zero, it will be used whenever the Provincial Tax Method specifies to use a percentage. Otherwise, the percentage from GOVTREG ([IDGV]) will be used.
;:Cprv_Tax_Percent is an optional 5 digit numeric field you may manually enter.
;[Add Tax 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’.
;:Cprv_Add_Tax_Per_Period is an optional 18 digit numeric field you may manually enter.
This page (revision-25) was last changed on 26-Nov-2021 10:22 by kparrottTop