Sage 50 Canada

Our source deduction remittance frequency has changed from monthly to twice a month. How can I change this in sage 50?

Hi, My payroll remittance and tax amounts are showing different than the initial payments I have made. for example in de 2021 sage is showing following numbers but I at the time of payment it was totally a different amount. CPP $8011.22 EI $3422…

I am trying to do the monthly payroll remittance, however, I noticed that the totals are different on my remittance summary in the "Amount" columns and the "Balance" columns. Why is this? The Amount column is a lesser amount than the Balance column…

I use Ceridian as our payroll provider and am wondering what is the best way to enter employer and employee deductions in sage when entering in the payment to the payroll provider?

We have two payroll accounts, RP0001 and RP0002. We have an employee that started out as RP0002 and then switched to RP0001. There was not a second employee account made. Remittance amounts were paid for RP0002 and then RP0001. We get one T4 for them…

There were quite some people working with Sage and our company before me. They all calculated remittance manual and buggered up here and there - CRA send me a discrepancy report which I calculated in the next remittance payment so infront of CRA we are…

Should we actually be using 2 different accounts for exchange gain vs exchange loss? It doesn't matter for the bottom line, net income will end up the same either way: Hmm... seems you can only configure one for the program to use automatically for adjustments…

So in previous years, when it came time to pay our GST remittance - we were able to pay it in full by using the "Make other payments" window by entering the "Paid on purchases" amount as a negative, and the "Charged on sales" amount as a positive. Entering…

I used the PDOC from Revenue Canada to calculate my 2015 payroll. Prior to this, I had a sage payroll subscription so it auto calculated everything so this issue is completely new to me. All of my employees are 18 or older with the basic 2015 personal…

My client has two payroll identifiers, one with reduced rate EI for employees participating in group insurance. I have set up the RP0001 and RP0002 as job categories for reporting purposes, but have always processed remittances and T4's manually because…

hello all, I am really new to this and of course I screwed up my remittance payments. I overpaid my CPP contributions to the point that I was not able to to enter any new remittance payment and then it went downhill from there. I need help making it…

I submitted a payment to the Receiver General but because I reversed two numbers when writing the check, the payment was $0.72 short of what was actually owed. The following month I wrote the next check with the additional $0.72 to square everything with…

Hi everyone, Newbie question again. Just like everyone here I presume, I need to remit sales taxes (GST and QST) at the end of every quarter. As per Sage 50's help section, I have create Revenu Quebec as a vendor (in Quebec, they look after…

I just processed the January payroll for our salaried employees and when I |went to pay the remittance it's off by around $2000. I checked back to make sure that all the previous remittances were processed through sage and also checked the remittance…