Report Description
This report provides a tax summary separated per employee. It is designed to be mailed to an employee.
Parameters
|
Parameter Name |
Options |
Explanation |
|
Date Type |
Accounting Period Date, Check Date |
|
|
SIN |
numeric |
Similar to an American SSN, the employee's unique identification number. |
| Start Date | Calendar date | The beginning date of the information period. |
| End Date | Calendar date | The ending date of the information period. |
| Employee Name | alphanumeric or "%" to include all employees |
Report Fields
|
Field Name |
Explanation |
|
Cheque Date |
The date the cheque was printed for the employee. |
|
Accounting Period |
The accounting period in which the cheque was printed. |
|
Cheque No. |
The unique cheque number. |
|
Hours Worked |
The amount of hours worked for the cheque wages. |
|
Gross Wages |
The before-tax amount of wages paid. |
|
Total Taxes |
The total amount of tax dollars deducted from the wages. |
|
Non-Tax Adjs. |
Any non-tax deductions from or increases to the wages. |
|
Net Pay |
The post-tax, post-adjustment wages paid on the cheque. |
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