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E1: 77: Canadian Tax FAQs (Doc ID 625902.1)

Last updated on DECEMBER 04, 2018

Applies to:

JD Edwards EnterpriseOne Canadian Payroll - Version XE to 9.1 [Release XE to 9.1]
Information in this document applies to any platform.

Purpose

Canadian Tax FAQs

Questions and Answers

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In this Document
Purpose
Questions and Answers
 FEDERAL INCOME TAX
 What tax areas and tax types are required in Tax Area Information (P069012) for Federal taxes?
 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?
 Is a TD1 Form available in E1 Canadian ESS; similar to the W4 form for US?
 Is there additional set up for QPP?
 What table is used to track and apply the CPP/QPP exemption amount?
 Is the TAXX ID in the F0701740 representative of the Company or Employee?
 Why are Corporate Tax ID (TAXX) changes not reflected in the F0618 and F0719 detail tables when R077021 (PDBA Integrity Report) is run?
 How to adjust CPP if under withheld?
 EMPLOYMENT INSURANCE (EI)
 Is there any additional set up requirements for EI?
 How are PDBAs defined to track hours and earnings to the correct pay period for Employment Insurance (EI)?
 Which process writes records to the EI history file (F06176)?
 What is the difference between the Gross Earnings (GPAY) field and the Insured Earnings (IPAY) field on the EI History (F06176) table? 
 Where is the O/T Prem amount pulled from on the R073433 and how to stop it?
 EI is calculating too low, how can this be corrected?
 Which process(es)/application(s) use the EI History (F06176) data?
 Are there any reports that can be used to validate the EI History (F06176) data?
 Why  doesn't a Pre-Tax RRSP deduction update the Excludable amount field in tax history?
 Why is there a difference between tax calculations within JD Edwards EnterpriseOne and the CRA website?
 PROVINCIAL TAXES
 What tax areas and tax types need to be set up for provincial taxes?
 How is PPIP/QPIP (Provincial/Quebec Parental Insurance Plan)set up?
 When regular salary with lump sum severance pay and RSP transfer deduction are processed together, income tax is not calculated on the paystub. Why?
 What would cause the R770631B/Generate Single ROE to state no data selected?
 What Table(s) Store the Tax Exempt Check Boxes (OWEXE) located on the Tax Overrides form?
 What tax types need to be setup in Corporate Tax ID Revisions for Canadian Payroll?
 Should the F06017 Employee Tax Overrides contain records with a blank employee number?
References

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