COMPANY SETTINGS - Payroll

Establish default settings for remittances to CRA and Quebec Health Services Fund

Employer tab

• option to change the Current Payroll Year if this is incorrect

• identify your Payroll Account Number for online remitting and reporting

• select your Remitting Frequency for CRA Deductions at Source

• enter the CRA Payroll AP Account (Vendor No) for Accounts Payable transactions from the Source Deductions Remittance Utility (see Payroll- Remit Source Deductions)

• Quebec Health Services Fund

  • enter the current year’s estimated total payroll for the calculation (check if reduced rate rules apply)

  • option to  Use reduced contribution rate...

Contractor tab

• establish reporting period and CRA Account for construction Contractor payments to sub-contractors for construction services (CPRS) 
  

Contact Tab

• enter contact information for the Payroll official which is used in CRA online reporting and remittances