50 Review Tax Setup Reports

This chapter contains these topics:

50.1 Reviewing Tax Setup Reports

Reviewing tax setup reports allows you to verify that the setup information that you have entered is correct.

50.2 Reviewing the Tax Areas Report

Navigation

From Canadian Payroll Master (G77), enter 29

From Payroll Setup (G774), choose Taxes and Insurance

From Taxes and Insurance (G7744), choose Tax Areas

The Payroll Tax Areas report lists detailed tax area information that you entered on Tax Area Information. Use this report to verify the accuracy of your information and for reference.

Figure 50-1 Payroll Tax Areas report

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Description of "Figure 50-1 Payroll Tax Areas report"

50.2.1 Processing Options

See Section 54.39, "Tax Area Print (P069016P)"

50.2.2 Data Selection for Payroll Tax Areas Report

Specify a code or range of codes for work tax areas to limit the length of the report.

50.3 Reviewing the Corporate Tax IDs Report

Navigation

From Canadian Payroll Master (G77), enter 29

From Payroll Setup (G774), choose Taxes and Insurance

From Taxes and Insurance (G7744), choose Corporate Tax IDs Report

The Corporate Tax IDs report lists corporate tax IDs by company. Review the report to verify that the information you entered when you set up your corporate tax IDs is correct.

Figure 50-2 Corporate Tax IDs report

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Description of "Figure 50-2 Corporate Tax IDs report"

50.3.1 Data Selection for Corporate Tax IDs Report

Specify one company or a range of companies to limit the report.

50.3.2 Data Sequence for Corporate Tax IDs Report

Do not change the report sequence.

50.4 Reviewing the Insured Basis Tables Report

From Canadian Payroll Master (G77), enter 29From Payroll Setup (G774), choose Taxes and Insurance From Taxes and Insurance (G7744), choose Insured Basis Tables

The Insured Basis Tables report lists pay types for each workers compensation insurance table. Review the report to verify the information you entered when you set up workers compensation insurance basis tables.

Figure 50-3 Insured Basis Tables report

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Description of "Figure 50-3 Insured Basis Tables report"

50.4.1 Data Selection Insured Basis Tables Report

Specify a code or a range of codes to limit the report.

50.4.2 Data Sequence Insured Basis Tables Report

Do not change the report sequence.

50.5 Reviewing the Workers Compensation and Liability Rates Report

Navigation

From Canadian Payroll Master (G77), enter 29

From Payroll Setup (G774), choose Taxes and Insurance

From Taxes and Insurance (G7744), choose Workers Comp Rates Tables

The Workers Compensation/General Liability Insurance Rates report lists the workers compensation and general liability insurance rate information that you entered. (General liability applies only in the U.S.) Review the report to verify that the information is correct.

Figure 50-4 Workers Compensation / General Liability Insurance report

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Description of "Figure 50-4 Workers Compensation / General Liability Insurance report"

50.5.1 Data Selection Workers Compensation and Liability Rates Report

Specify an individual company or a range of companies to limit the report.

50.5.2 Data Sequence Workers Compensation and Liability Rates Report

Do not change the report sequence.

50.6 Reviewing the Canadian Employment Insurance Rates Report

Navigation

From Canadian Payroll Master (G77), enter 29

From Payroll Setup (G774), choose Taxes and Insurance

From Taxes and Insurance (G7744), choose Employment Rates

The Employment Insurance Rates report lists the employment insurance (EI) rate information that you entered when you set up EI rates. The report lists information for companies within the tax areas.

Figure 50-5 Canadian Employment Insurance Rates report

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Description of "Figure 50-5 Canadian Employment Insurance Rates report"

50.6.2 Data Selection for Canadian Employment Insurance Rates

Specify a code or a range of codes to limit the report.