Viewing the Remittance report

You can access previously processed payroll remittances for the current calendar year through the Remittance report. You can also print a payroll remittance if you didn’t print one when you processed your payroll remittance.

To view a Payroll Remittance report:

1. Select Report Console from the Reports menu. The report console appears.
2. Select Payroll from the menu panel on the left, and then select Remittance.
3. Select a Type:
   • CRA (summary) – This only displays the employer’s amount due for CRA source deductions.
   • CRA (detail) – This displays each employee’s CRA source deductions and the employer’s amount due for CRA source deductions.
   • Quebec (summary) - This only displays the employer’s amount due for source deductions in the province of Quebec.
   • Quebec (detail) – This displays each employee’s source deductions and the employer’s amount due for source deductions in the province of Quebec.
   • WCB – This displays each employee’s WCB rate, eligible pay, maximum remittance amount and remittance contributions for the selected period, as well as the year to date.
   • Custom Deduction – This displays each employee’s non-source deductions as well as the employer’s share to be remitted. If it’s selected, a drop-down menu will appear listing the available deduction tag codes. Select a tag code to display deductions with that code. Note: You can set up deduction tags by selecting Payroll from the Setup menu and clicking Deductions in the menu panel on the left. 
4. Select the Remittance period for the report.
5. Click Generate to view the report on the screen. 

Last updated on October 2, 2013 by FCC AgExpert