Je veux ressortir les montants de l'impôts provincial et fédéral séparément cette année par un employé

Bonjour Jean. Le calcul distinct des montants d'impôt fédéral et provincial dépend de la province où se trouvent vos employés.

Pour toutes les provinces, sauf le Québec, les impôts provinciaux et fédéraux sur le revenu sont présentés sur une seule ligne, car l'ARC les perçoit ensemble. Vous devrez calculer manuellement les montants en fonction du bulletin de paie de l'employé, selon son taux d'imposition et sa tranche de revenu.

Pour les employés du Québec, vous pouvez générer le rapport Sommaire de la paie par employé pour voir le calcul distinct de ces taxes.

N'hésitez pas à laisser un commentaire ci-dessous si vous avez d'autres questions.

Avertissement : Cette réponse a été traduite de l'anglais vers le français à l'aide de notre outil de traduction.

Hi, Jean. The separate calculation of federal and provincial tax amounts depends on which province your employees are in.

For provinces except Quebec, the provincial and federal income taxes are presented as a single line item because the CRA collects these taxes together. You'll have to manually calculate the amounts based on the employee's paycheque, depending on their tax rates and income brackets.

For employees in Quebec, you can generate the Payroll Summary by Employee report to see the separate calculation of these taxes.

Please leave a reply below if you have any other questions.

Disclaimer: This response was translated from English to French using our translation tool.

Hello BabyB,

Thank you for your answer. 

My employee is based in Quebec and when I go into the  Payroll Summary by Employee  the total is consolidated also like you refer for the other employees.

Thanks for getting back on this thread, Jean. The Payroll Summary by Employee report consolidates each employee’s tax deductions into a single line.

To see the breakdowns, you can choose either of these two:

• Payroll Detail Report: This displays each line item for every paycheck individually. It lists Federal Income Tax and Provincial Income Tax as separate entries.
• Tax Liability Report: This document is specifically designed for remittances, clearly outlining how much is owed to each agency: CRA and Revenue Québec.

Then, ensure to filter the date range for This Year.

If you have any further questions about QuickBooks, please leave a comment below.