Last updated on JUNE 12, 2017
Applies to:Oracle HRMS (Canada) - Version 12.1.3 and later
Information in this document applies to any platform.
At year end we process balance adjustments for taxable benefit amounts that are available only after the last pay of the year is processed. Due to processing these amounts by balance adjustment there is no QPP employee/employer paid on these amounts. The result of this on the RL1 is as follows:
Box A and Box G do not agree which is fine. But when there is a difference it has to be explained by entering the difference in box G-1. How can we set this up for the employees affected? Can I process a balance adjustment to add this amount to box G-1?
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