Government Remittances
OBJECTIVE
The Government Remittances report is used to produce a report that can be used as a tool to complete the provincial source deductions forms (TPZ-1015.R) and the Statement of Account for Current Source Deductions(PD7A) for the federal government. This report includes payrolls which were prepared using the application.
|
This report does not include changes made to year-to-date amounts for employees, advance cheques or changes made with the Taxable Benefits option. |
PREREQUISITEs
- Define Committees
- Government Tables
- Set Pay Periods
- Payrolls completed (from creation to printing)
Steps
|
maestro* > Time Management > Payroll > Reports > Government Remittances |
Generate the report
- Select one or more Committees. To select all committees, check ALL.
- Select one or more Provinces. To select all provinces, check ALL.
- Select Date Filter.
Field
Description
Cheque Format
Prints the report based on payment dates.
Pay Date
Prints the report based on pay periods defined in DefineCommittee.
NOTE: To include all payrolls for the active year. it is no longer necessary to enter the start and end date when the filter applied to the date is Pay Date. All payrolls of the year will automatically be processed when no date is specified.
- Enter the Date Range. This date range must be selected based on the filter. You can see the date ranges based on the committees by clicking the icon .
- Click Accept. The report is displayed on the screen. A summary at the end of the report displays the payment transactions required. These payments must be made manually by the user.
See also
