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E1: 77Y: 2020 Canada XML Schema Changes For Relevé 1 and Relevé 2 (Doc ID 2734101.1)

Last updated on JANUARY 28, 2021

Applies to:

JD Edwards EnterpriseOne Canadian Payroll - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

2020 Canada XML Schema Changes For Relevé 1 (RL-1) and Relevé 2 (RL-2)

RL-1 PDF/XML

For the 2020 tax year, Revenu Quebec introduced additional reporting for the RL-1 slip, Employment and Other Income. The new codes related to COVID are:

• Box O-5: Incentive Program to Retain Essential Workers benefits (line 151)
• Box O-6: Canada emergency benefits (CERB or CESB) (lines 154 and 169)
• Box O-7: Canada recovery benefits (CRB, CRSB and CRCB) (lines 154 and 169)

RL-2 XML

Source of income <Provenance des revenus> is mandatory in the RL-2 XML file for 2020 reporting year.  Use either one of the following source of income code: FERR-A, FERR-D, FERR-F, ect  (please contact Revenue of Quebec for all the source of income codes).  If none of the codes apply, enter either Autre or 201.

Cause

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In this Document
Symptoms
Cause
Solution
References

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