For each type of payroll deduction calculation (Regular Salary/Pension/Bonus/Retroactive Pay/Commission), there are different required information fields that must be completed by the user before a payroll deduction calculation can be done. For all types of income except Commissions, the user must specify a Pay Period definition - i.e. weekly, bi-weekly, semi-monthly, etc. For ALL calculations, the user must also specify the employee's 'Province of Employment', Federal TD1 - Total Claim Amount and Provincial/Territorial TD1P - Total Claim Amount. For Commission income, the user must specify additional information from the commissioned employee's federal TD1X form. Any required information for a payroll deduction calculation will be highlighted in a yellow field with a bolded blue text label beside it. The user must ensure that valid information is provided in these required fields before clicking on the 'Calculate Deductions' button.
What minimum information is required before I can calculate a payroll deduction?
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