I have the exact same issue. my added tax for one employee does not show up in the PD7A.
did the addition by using the TAXES and TD1 button and made sure it was added under box 22 on for the report. is there something I missed? been doing my remitance for the last 3 months and just noticed it.
I agree, the amount shows up in the monthly report and is calculated in the T4.
it just does not show up in the PD7A. I verified in the tax deductions and it is not there.
this means I have to manually add the extra tax in my report to CRA.
any way to modify the PD7A report within QB?
Good morning too, Yvan.
I have here the screenshot for the first step on how to manually add the extra tax in your report.
I have articles here that you can check as well:
Fill me in if there's something you'd like to know about your Employee taxes. Have a great day!
Impossible, thank you!
think I just found my mistake....
what I did is added an Item under OTHER TAXES.
when I should of just added an amount under ADDITIONAL TAX.
I imagine this new tax will show up on every paycheck?
thanks a lot again and have a good day!
If you are asking about the Other Tax item you created, it will be reported on each paycheque that the Item is used on. You can rsuppress it by making the Tax Item inactive in your Payroll Item list.
If you are asking about the Additional Tax, it will not appear anywhere. As I have been saying, Additional Tax is combined with Tax normally deducted and reported rolled into the Tax Deductions on the PD7A.
I have an employee who would like an additional 50 per pay period taken off so under additional taxes do I put in $50.00 or do I put in the yearly amount of $1300.00? (26 payperiods x 50.00)
I know there are often times when employees will request you take additional taxes from their earnings. QuickBooks Desktop makes this simple to do. Let me guide you through the process.
To create the additional tax deduction, follow these simple steps:
I'm sure you'll have no trouble completing the task. If you do need a helping hand, let me know. Have an amazing day!
Hi Comp Co.
In the default rate and limit section of creating a new deduction in QuickBooks Desktop you have the option to pick either dollar amount or percentage. If you wish it to be percentage you just need to add the percent icon after you enter the amount.
If you have any questions let us know and we'd be happy to help.