This chapter contains these topics:
Section 57.2, "Workers Compensation/General Liability Report - Canada (P06343)"
Section 57.3, "Workers Compensation/General Liability Summary - Canada (P06343)"
Section 57.4, "Survey of Employment, Payroll and Hours (P07841)"
Section 57.6, "Provincial Tax Distribution Summary (P073163)"
Chapter 57, "Health & Welfare by Payee & Employee (P063132)"
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| Enter the period ending date to be processed. |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| Enter type of report to be processed:
W = Workers Compensation Ins. Report G = General Liability Ins. Report |
|
| Report Heading Date Stipulation:
From - Thru - Note: Dates are for documentation only. Use DW selections for date range. |
|
| Select which employee number to print:
A = Address Book Number S = Social Security Number O = Other Employee Number If you wish to display County/Provincial Information enter 'Y'. (Y/N) Default = N |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| Enter type of report to be processed:
W = Workers Compensation Ins. Report G = General Liability Ins. Report |
|
| Report Heading Date Stipulation:
From - Thru - Note: Dates are for documentation only. Use DW selections for date range. |
|
| Select which employee number to print:
A = Address Book Number S = Social Security Number O = Other Employee Number If you wish to display County/Provincial Information enter 'Y'. (Y/N) Default = N |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| Process for Pay Period (Please make sure that these dates are consistent with your DATA SELECTION date range) | |
| 1. Starting Date | |
| 2. Ending Date
NOTE: UDC Tables 07/VH (Overtime Pay) and 07/VI (Irregular Pay Types) must be set up before running this report. |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| Specify the FIRST Pay Period Ending Date to be included in this report
Specify the SECOND Pay Period Ending Date to be included in this report Specify the THIRD Pay Period Ending Date to be included in this report Specify the FOURTH Pay Period Ending date to be included in this report Specify the FIFTH Pay Period Ending date to be included in this report Specify the Assessable Rate |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| Enter the period ending date to be processed: |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| 1. Enter the Employer registration number. | |
| 2. Enter the FROM date for the reporting period. | |
| 3. Enter the THRU date for the reporting period. | |
| 4. Enter the pay type category for regular pay. | |
| 5. Enter the pay type category for time and a half. | |
| 6. Enter the pay type category for double time. | |
| 7. Enter the number of the DBA category code (2-10) that contains the CCQ reporting code. | |
| 8. Enter the DBA category code for vacation and holiday pay. | |
| 9. Enter the DBA category code for union and field dues. | |
| 10. Enter the DBA category code for pension deductions and contributions. | |
| 11. Calculate assessable earnings as either the vacation/holiday pay DBAs basis of calculation OR accumulate pay types within the category codes entered in the next processing option.
B = Basis of calculation C = Category codes |
|
| 12. Enter the applicable pay type category codes if the preceding processing option is a 'C'.
Pay type category code: Pay type category code: Pay type category code: Pay type category code: Pay type category code: |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| 1. Enter the DREAM Writer version for the CCQ work file build. |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| 1. Enter range of Dates to be included in the processing: From - Thru | |
| 2. Enter type of date ranges as above:
Wrk Dt/PPED - ' ' = Work Dates '1' = Pay Per. End |
|
| 3. Enter '1' to produce :
Job Billing Register Detail P063201 Job Billing Register Summary P063211 Job Billing H & W Detail P063121 Job Billing H & W Summary P063122 Job Billing W/C by Job P063301 Job Billing PL & PD by Job P063302 |
|
| 4. Enter version number for:
Job Billing Register Detail P063201 Job Billing Register Summary P063211 Job Billing H & W Detail P063121 Job Billing H & W Summary P063122 Job Billing W/C by Job P063301 Job Billing PL & PD by Job P063302 |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| Specify the Pay Period Ending Date to be printed on this report.
Note: This date is informational; you need to specify the date range in data selection to be processed. |
|
| 2) Select employee number to print:
A = Address Book Number S = Social Security Number O = Third Employee Number |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| 1) Enter range of dates to be included in the processing:
From - Thru - 2) Enter type of date range as above Work/PPED - ' ' = Work Dates '1' = Pay Per. End 3) Enter '1' for a total page by payee. 4) Select employee number to print: A = Address Book Number S = Social Security Number O = Third Employee Number |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| 1. Enter Range of dates to be included in the processing:
From - Thru - 2. Enter type of date ranges as above: Wrk Dt/PPED- ' ' = Work Dates '1' = Pay Per. End 3. Enter '1' for a total page by payee. |
|
| 4. Select employee number to print:
A = Address Book Number S = Social Security Number O = Third Employee Number 5. Enter 'Y' to suppress print of wages. |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| 1) Enter range of dates to be included in the processing:
From - Thru - 2) Above dates by Pay Period End, or Work Dates: ' ' = Work Dates '1' = Pay Per. End 2) Enter '1' for a total page by payee. |