CDN TAX REMITTANCE
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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 the Canada T4 Process section.

RPYEC and the tax remittance process will report for the province of Quebec, if the IDFDV is set up.
In order to report Quebec taxation, RPYEC should be run as follows:

Period Type = ‘Month’
Province = ‘Quebec’
Govt Form Option = ‘All normal forms’

Steps#

Step 1#

RPREGT

Step 2#

IDFD

IDFDV

RDFD

Step 3 #

RPYEC

Step 4 #

IMCT

Set Up#

Processing#

CDN TAX REMITTANCE_01.JPG

RPYEC Report#

Sample RPYEC Summary Report#

CDN TAX REMITTANCE_02.JPG(info)

IMCT Screen#

IMCT Screen in Notepad#


Notes #

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