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I see what you're saying. I recommend confirming the following details with an accountant to make sure this is correct and what you need to do, but it is possible to zero out the numbers on the TD1 and also on the pay cheque itself for the Federal calculation. When you run payroll, it's possible to manipulate the numbers in the Employee Summary section if necessary, which is where you can change the Federal Income Tax calculation if necessary.


If that's still not quite what you need, consulting an accountant familiar with the program is ideal as they'll have an idea of how it can be manipulated to meet your needs.