Miscellaneous Balances for Canada

There are some additional balances to consider that may not be a summary-level balance mentioned in the previous topic.

They may be balances that are associated to elements that are created along with the base element (shadow elements).

These balances listed in this table may be used to initialize limits or other important user-defined balances and are important to take into consideration.

Balance Name Dimension Definition
Taxable Benefit Paid in Kind Relationship Tax Unit, Province, Statutory Report Type Year to Date The value of Quebec taxable benefits provided to the employee when no remuneration was paid.
Taxable Benefit without Remuneration Relationship Tax Unit, Province, Statutory Report Type Year to Date The value of federal taxable benefits provided to an employee when no remuneration was paid.