Canada Payroll wage types, tax, year end reporting

[Former Member]

Can any one enumerate and explain Canada Payroll wages types, tax and year end reporting.

Thanks in advance.

[Former Member]

Hi Siva Prasad

Information provided was extremely useful with a complex tax structure & year end activities for Canada PY.

Thanks a lot

[former_member184702]

Hi Bhaskar ,

I am aware few things in Canadian payroll which i supported in my previous project and i am going to share with you...

Tax related infotypes in Candian payroll :

0066    Garnishment Order CA

0067    Garnishment Debt CA

0068    Garnishment Adjustment CA

0221    Payroll Results Adjustment

0224    Canadian Taxation

IT0461   Tax Assignment CA

IT0462   Provincial Tax CA

IT0463   Federal Tax CA

IT0464   Additional Tax Data CA

Technical wage types :

/104: Lump sum payments;

/304: Tax on lump sum payments         

/179: Lump sum  payments

      No wage types cumulated to /179

/307 : Lump sum payment tax

/164: QC/Pension lump sum payments

/364: QC/Pens lump sum payments tax

Federal Tax (plus province tax for nonQuebec)  /301, /302, /303

Quebec Provincial Tax  /351, /352, /353

Canada Pension Plan (CPP)   /318

Quebec Pension Plan (QPP)   /319

Employment Insurance (EI)   /320

Pension Tax  /312, /362

Workers compensatoin  calcualtions :

Classification Groups for WCB (V_T5KWC)

Workers’ Compensation Accounts Table (V_T5KWA)

Wage type series /1WA  /1WY (Workers’ Comp. Earnings)

Example: /1WA for Alberta, /1WB for British Columbia

Wage type series /4WA  /4WY (Workers’ Comp. Premiums)

Wage type series /1EA  /1EY (Workers’ Comp. Excess Amounts)

The wage assessment ceiling for Manitoba is stored in table T511K under payroll constant Example: TWMBE for Manitoba

Year end reports for candian payroll :

New Tax Infotypes are created for the new Tax Year -- PC00_M07_UNTU

Audit Report -- PC00_M07_RCON

Pensionable and Insurance Earnings Review Report  --PC00_M07_CPIE

Workers’ Compensation -- PC00_M07_CWCA0

Complies and Reports amount for Form PD7A -- PC00_M07_UKRM

Year End Adjustment Workbench--- PAKY

Year End Report--PC00_M07_CCYR

Few of the forms in Canadian payroll :

T4   -  Statement of Remuneration Paid

T4A  - Statement of Pension, Retirement, Annuity and Other Income

T4A-NR - Statement of Fees, Commissions or

Relevé 1  - Revenues’ d'emploi et revenus divers

Relevé 2 - Revenus de retraite et rentes

Year end changes :

Holiday Calendar

payroll constants are TX000 for Federal personal exemptions  and  Provincial/Territorial personal exemptions   / Federal, Provincial/Territorial and Quebec indexing factors changes in V_T511K table

Check the link : SAP CANADA PAYROLL | SAP HR : For and from Practical Problems

Thanks

Siva