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 laterInformation 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
- Make sure you have a Canadian Employee (P0801) with Canadian Payroll history in 2024 and includes tax types C1, C2, Q1, and Q2.
- 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.
- 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 |