---
title: COMPANY SETTINGS - Payroll
description: Establish default settings for remittances to CRA and Quebec Health Services Fund
---

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# COMPANY SETTINGS - Payroll

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

### **![](https://cs.geminilogic.com/hubfs/image-png-Aug-19-2022-04-18-45-16-PM.png)**

### **Employer** tab

- option to change the **Current Payroll Year** if this is incorrect

![Payroll1](https://cs.geminilogic.com/hs-fs/hubfs/Payroll1.png?width=532&name=Payroll1.png)

- 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](https://cs.geminilogic.com/en/manual/payroll-remit-source-deductions?hsLang=en))
- **Quebec Health Services Fund** 
  
    - enter the current year’s estimated total payroll for the calculation (check if reduced rate rules apply)
    - option to ![CheckBoxCheckedBlue](https://cs.geminilogic.com/hs-fs/hubfs/CheckBoxCheckedBlue.png?width=16&height=16&name=CheckBoxCheckedBlue.png) **Use reduced contribution rate...**

### **Contractor tab**

- establish reporting period and CRA Account for construction Contractor payments to sub-contractors for construction services (CPRS)   
  ![Payroll2](https://cs.geminilogic.com/hs-fs/hubfs/Payroll2.png?width=447&name=Payroll2.png)

### Contact Tab

- enter contact information for the Payroll official which is used in CRA online reporting and remittances  
  ![Payroll3](https://cs.geminilogic.com/hs-fs/hubfs/Payroll3.png?width=578&height=169&name=Payroll3.png)

 

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