(CA) Receiver general

The Receiver general report breaks down the taxes calculated, both employer and employee contributions. 

1. Navigate to the Reports > Receiver General tab.
2. If you have multiple pay groups, select the paygroup.
3. 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. Navigate to the Company > Company info tab to update your CRA payroll account number. 
• 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.