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).
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. |