Sap Payroll Canada: Payroll Infotypes 1b1a

Canadian Payroll Info‐types  In Canadian Payroll, we have Three Prime info‐types, which govern the Payroll tax calculation for the  Federal and Provincial tax. Those there are Info‐type 461, 462 and 463.  Let’s check about these interesting info‐ types.  461‐ Tax Assignment CA 

  Province of Employment: This defines the provincial or territorial rules and rates used for income tax withholding purposes. Employment Jurisdiction : Here you enter the province having jurisdiction to labour-related laws governing this employee. If no entry is made, the system recognizes the province of employment as the province of employment . Province of residence : The place of residence of the EE. Province of Health Tax: The Province on which health tax is calculated.

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  462‐ Provincial Tax CA 

 

Total credits: Employee's total for all personal tax credit amounts. Total non-indexed: This amount is the total personal tax credit amount that is not subject to an annual cost of living adjustment. Other deductions : other annual deductions ( line 22 of form TP-1015.3). Additional tax : The additional tax as requested by the Employee. Estimated net commissions : Income from Estimated net commission income for the year. Letters of waiver – Deductions : Any other deductions authorized by Revenue QC, such as deductions granted to employees working outside of Canada. Letters of waiver – Credits: any other non-refundable tax credits for the year as approved by Revenue QC . E.g charitable donations.

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    463‐ Federal Tax CA 

  Total Credits : employee's total for all personal tax credit amounts Total non‐indexed:  This amount is the total personal tax credit amount that is not subject to an annual cost of living adjustment. Additional tax : The additional tax as requested by the Employee. Designated Area :Employee's annual deduction for living in a designated area (Yukon Territory or Northwest Territories, for example), as indicated on form TD1.

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Estimated remuneration: Estimated total remuneration for the year, as reported by the employee on line 4 of form TD1X. Estimated expenses : Estimated total expenses deduction for the year as reported by the employee on line 10 of form TD1X. Labour-sponsored funds : The amount of approved shares of the capital stock of a prescribed laboursponsored venture capital corporation acquired by an employee in the year. Letters of waiver – Deductions : This field contains Annual Authorized federal deduction. Such as child care expenses, alimony, maintenance payments, etc. authorized by a Tax Services Office or Tax Centre for the employee. Letters of waiver – Credits: Other federal tax credits, such as medical expenses and charitable donations, requested by an employee and authorized by a Tax Services Office or Tax Centre.

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