Tax Area Codes for Canada

The GeoCode and the JD Edwards EnterpriseOne tax area and tax authority are synonymous. GeoCode uses up to nine digits (XXYYYZZZZ) to structure JD Edwards EnterpriseOne Canadian Payroll.

These examples illustrate the tax area structure:

Tax Area Example

Description

700030000

British Columbia.

700190000

Quebec.

CFEDU01

Canadian federal employment insurance taxes.

Federal

All federal taxes.

Important: Tax area CFEDU01 for tax type CD is required for employment insurance. Tax area 700190000 for tax type CF is required for Quebec taxes. If the company has two Employment Insurance (EI) rates, you must set up a record for each EI rate (for example, CFEDU01 and CFEDU02).

You can also set up tax parameters to recognize tax limits for employees who change companies.

See "Setting Up Common Paymaster" in the JD Edwards EnterpriseOne Applications Human Capital Management Fundamentals Implementation Guide.