Fusion Global Payroll (CA) : End-of-Year T4 Exception report is showing exception for employee Canada Pension Plan (CPP) (Doc ID 2502201.1)

Last updated on NOVEMBER 01, 2024

Applies to:

Goal

 PROBLEM STATEMENT
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End-of-Year T4 Exception report is showing exception for employee CPP.

Balance initialization and Payroll run is processed. In Payroll the CPP calculated as expected.

Payslip is calculating CPP Basic Exemption correctly , but not the T-4 Exception Report.
T-4 Exception report is considering Basic Exemption as 134.62 instead of 2557.78

As a result, Expected CPP Deduction ( 2334.50 calculated incorrectly) is not matching with the Actual CPP Deduction (2214.55). CPP Discrepancy 119.95 is shown on T4 Exception Report.

STEPS TO REPRODUCE
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1. Regulatory and Tax Reporting --> Submit a Process or Report --> CA Legislative Data Group --> Run End-of-Year Reports

Run the report for the below parameters.

*Tax Report Year --> 2018
*Year End Report --> T4
*Report Type --> Original
*Format --> Exception Report
2. See the above CPP Discrepancy

EXPECTED BEHAVIOR
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T4 Exception Report should not show CPP Discrepancy as it shows correctly on Payslip.

Solution

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