Incorrect Quebec Employee Tax Calculation When Labour Fund Contribution Is Greater Than $3750
(Doc ID 2876042.1)
Last updated on JUNE 14, 2022
Applies to:
Oracle HRMS (Canada) - Version 12.2.10 and laterInformation in this document applies to any platform.
Canadian Payroll
PAYCATAX
Symptoms
On : 12.2.10 version, Canadian Payroll Tax Issues
ACTUAL BEHAVIOR
---------------
Incorrect Quebec Tax calculation for Employees when the Labour Fund contribution is greater than $3,750.
In the tax reduction calculation, the Labour Fund contribution seems to be limited to $3750 by year instead of $5,000.
According to the official guide from Revenu Quebec TP-1015.F-V - FORMUL AS TO CALCUL ATE SOURCE DEDUCTIONS AND CONTRIBUTIONS (2022)
https://www.revenuquebec.ca/documents/en/formulaires/tp/TP-1015.F-V(2022-01).pdf
EXPECTED BEHAVIOR
-----------------------
The total of amounts withheld for the year must not exceed $5,000.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
- Using the CA Super HRMS Manager responsibility or equivalent.
- Navigate to People > Enter/Maintain > Assignment > Tax Information >
- Populate the Labour Fund Contr. field with $5,000.00 on form, PAYCATAX.
- Submit a quick pay for employee.
- Review Statement of Earnings.
- Observe the Federal Tax is reduced, but the Quebec Provincial tax is not reduced by the Labor Fund.
Changes
The annual amount withheld is 15% and a maximum of $562.50
Vertex guide lists the maximum at $750.00.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |