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E1: 77: Frequently Asked Questions Regarding Canadian Tax (Doc ID 625902.1)

Last updated on JANUARY 25, 2022

Applies to:

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


This document discusses frequently asked questions regarding Canadian Taxes.

Questions and Answers

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In this Document
Questions and Answers
 Question 1: What tax areas and tax types are required in Tax Area Information (P069012) for Federal taxes?
 Question 2: What tax area(s) and tax type(s) are required in Corporate Tax ID (P059081A) setup for Federal taxes to derive the correct corporate tax ID?
 Question 3: Is a TD1 Form available in E1 Canadian ESS; similar to the W4 form for the US?
 Question 4: How to carry forward wage and tax amounts between companies?
 CPP/QPP (Canadian Pension Plan/Quebec Pension Plan)
 Question 1: Is there an additional set up for QPP?
 Question 2: What table is used to track and apply the CPP/QPP exemption amount?
 Question 3: Is the TAXX ID in the F0701740 representative of the Company or Employee?
 Question 4: Why are Corporate Tax ID (TAXX) changes not reflected in the F0618 and F0719 detail tables when R077021 (PDBA Integrity Report) is run?
 Question 5: How to adjust CPP if under-withheld?
 Question 1: Is there any additional set up requirements for EI?
 Question 2: How are PDBAs defined to track hours and earnings to the correct pay period for Employment Insurance (EI)?
 Question 3: Which process writes records to the EI history file (F06176)?
 Question 4: What is the difference between the Gross Earnings (GPAY) field and the Insured Earnings (IPAY) field on the EI History (F06176) table? 
 Question 5: Where is the O/T Prem amount pulled from on the R073433 and how to stop it?
 Question 6: EI is calculating too low, how can this be corrected?
 Question 7: Which process(es)/application(s) use the EI History (F06176) data?
 Question 8: Are there any reports that can be used to validate the EI History (F06176) data?
 Question 9: Why doesn't a Pre-Tax RRSP deduction update the Excludable amount field in tax history?
 Question 10: Why is there a difference between tax calculations within JD Edwards EnterpriseOne and the CRA website?
 Question 11: Can you use the unemployment table P079221 to override the CPP tax type (CB/CE)?
 Question 1: What tax areas and tax types need to be set up for provincial taxes?
 Question 2: How is PPIP/QPIP (Provincial/Quebec Parental Insurance Plan)set up?
 Question 3: When regular salary with lump-sum severance pay and RSP transfer deduction are processed together, income tax is not calculated on the paystub. Why?
 Question 1: What would cause the R770631B/Generate Single ROE to state no data selected?
 Question 2: The ROE workbench P770631 processing option under the ROE Web tab, Processing option (PO) 1 File Path with File Name is populated.  However, when submitting the Generate ROE XML via ROE workbench (P770631), no ROE XML is generated via the EnterpriseOne server as defind via the processing option.  What else is missing to successfully get the ROE XML file to generate via the EnterpriseOne server? Or How to bypass the No Data Selected in R770631 PDF?
 Question 1: What Table(s) Store the Tax Exempt Check Boxes (OWEXE) located on the Tax Overrides form?
 Question 2: Should the F06017 Employee Tax Override contain records with a blank employee number?
 Question 3: How is the Vacation Pay Amount populated when adding an ROE (Record of Employment) in P770631?
 Question 1: Does EntepriseOne handle Ontario Employer Health Tax?

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