E1: 77: Canadian Federal CA Does Not Include Taxable Benefit DBA That is GTL (Group Term Life) in 2023
(Doc ID 2921249.1)
Last updated on MARCH 06, 2023
Applies to:
JD Edwards EnterpriseOne Canadian Payroll - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
For a Canadian payroll that includes a benefit DBA setup as Group Term Life (GTL) option on Canadian Legislative/Regulatory and Effect on Gross/Net Pay of 3 (Non-cash benefit that is taxable) the benefit amount is not added to the Federal CA for 2023. It is added for 2022.
Steps:
1. P059116 Benefit DBA setup as (3) Non-cash benefit that is taxable, Canadian Leg/Reg set for GTL Group Term Life.
2. Assign DBA to a Canadian employee with an amount (example 1000.00).
3. Add an Interim for 2022 for the employee. The Tax Detail shows the 1000.00 is added to Federal CA.
4. Add an Interim for 2023 for the employee. The Tax Detail shows the 1000.00 is NOT added to Federal CA
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |