(CAN) TAX905CN - NW Territories Payroll Tax
This report prints the following information for employees who reside in the specified area:
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Employee name.
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SIN.
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Total remuneration.
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Taxable remuneration.
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Tax withheld.
Total remuneration in the report is set to True T4 Total Gross YTD. A company total appears at the end of the report.
Employees who are exempted from payroll tax at the end of the report year do not appear in the report, even if their Tax Balance records indicate nonzero YTD tax or YTD taxable gross. An employee is exempted from payroll tax if the Payroll Tax Exempt check box in the employee's Canadian Income Tax Data record is selected.
You normally run this report at year-end, but you can run it at other times for data verification purposes.