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E1: 77: Canadian Integrity Reports Missing CPP/QPP Phase II "Additional Tax Rate" Information (R777011, R773170C, R773162) (Doc ID 3001628.1)

Last updated on MAY 29, 2024

Applies to:

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

Symptoms

Canadian Integrity Reports are missing details relating to the new Canadian CPP/QPP Phase II "Additional Tax Rate" information.  R777011 Canadian Tax Integrity is missing the processing options for the 73,200 max with a rate of 4% and the R773170C - Federal Tax Distribution Summary Report is missing details for tax types C1, C2, Q1 and Q2.

Note - All Canadian Integrity Reports will be reviewed to ensure these CPP/QPP Phase I and II changes are included.  i.e. R773162 Version XJDE0001 Provincial Tax Distribution



Steps To Duplicate

  1. Make sure you have a Canadian Employee (P0801) with Canadian Payroll history in 2024 and includes tax types C1, C2, Q1, and Q2.
  2. Next, go to batch versions inquire on R777011 Canadian Tax Integrity go to processing options, and notice only Phase I details are showing. Phase II "Additional Tax rate" is missing.
  3. Next, if you run R773170C - Federal Tax Distribution Summary Report, you will notice nothing relating to CPP/QPP Phase I or II appearing even though it does exist in the history tables.

Changes

Vertex release 4.5.0 or higher and December 2023 monthly tax update applied

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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