Reports > Payroll > Viewing the Remittance report
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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:
- Select Report Console from the Reports menu. The report console appears.
- Select Payroll from the menu panel on the left, and then select Remittance.
- 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 clickingDeductions in the menu panel on the left.
- Select the Remittance period for the report.
- Click Page view to view the report on the screen.
Last updated on October 15, 2014 by FCC AgExpert