CDN TAX REMITTANCE
Back to current versionRestore this version

CANADIAN TAX REMITTANCE#

This section explains how to produce a summary report with remittance information gathered from the employees' monthly or YTD data that is produced according to user-defined selection criteria.

The following procedure follows the same steps for producing T4 forms. On the summary report, the remittance information is provided. Please also read PR_can_T4_Process_2005.doc for T4 processing.

Step 1#

RPREGT

Step 2#

IDFD

IDFDV

RDFD

Step 3 #

RPYEC

Step 4 #

IMCT

Set Up#

Processing#

 When ‘Update Remittance’ = ‘Yes’, the remittance information is stored in P2K_AM_CUSTOM_TABLES with CUSTOM_TABLE_CODE = ‘CAN REMITTANCE’

 The amounts are stored in P2K_AM_CUSTOM_VALUES with: CUSTOM_KEY = Government Registration + IDFD FORM CODE CUSTOM_SUBKEY = Todate Type + Period + ‘As of Date’ CUSTOM_DATA = the total remittance amounts for the period

 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.

 RPYEC REPORT

 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.

Sample RPYEC Summary 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.

 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.

IMCT SCREEN

Step 4 #

IMCT Screen in Notepad#


Notes #

Click to create a new notes page