The Receiver general report breaks down the taxes calculated, both employer and employee contributions.
- Navigate to the Reports > Receiver General tab.
- If you have multiple pay groups, select the paygroup.
- Payroll end cycle date – select the cycle end date to view the receiver general report associated with that payroll.
This report includes –
- Income tax
- CPP/QPP
- EI
- PPIP
- EHT/HSF
- Total amount to remit
- Gross payroll
- CRA number – Wagepoint will remit the taxes for the CRA payroll account number shown in this report. If you need to update the CRA number, reach out to customer support by email at support@wagepoint.com.
- Deductions and benefits – Wagepoint withholds the applicable deductions e.g. medical, dental, health and other benefits from employee paycheques. The employer is responsible for paying the respective provider.
Note: you will need to remit taxes to the government manually using the amounts provided in this report, if you have disabled tax remittances in your company settings.
Note: this report is similar to the PD7A. The PD7A is generated by the CRA. Please reach out to them directly if a copy of this form is needed.