×

Loading...
Ad by
  • 推荐 OXIO 加拿大高速网络,最低月费仅$40. 使用推荐码 RCR37MB 可获得一个月的免费服务
Ad by
  • 推荐 OXIO 加拿大高速网络,最低月费仅$40. 使用推荐码 RCR37MB 可获得一个月的免费服务

I found the solution on CRA's website. if, during the year, you have overdeducted EI or CPP

from your employee, you should reimburse the employee the amount deducted in error and adjust your payroll records to reflect the reduced deducton. This will result in a credit on the CRA payroll account equal to the employee and employer portion of the overdeduction. you may reduce future remittance in the same calendar year.

If you can't refund the overpayment, show the total EI or CPP deducted and the correct insurable earnings on the T4slip of the emplyee. Once you have reported the employee's overpayment on the T4 slip, you can ask us for a refund by completing Form PD24, Applicaiton for a Refund of Overdeducted CPP Contributions or EI Premiums. Your request must be made no later than three years from the end of the year in which the overpayment occurred.
Report

Replies, comments and Discussions:

  • 工作学习 / 专业技术讨论 / 第一次做T4 SLIP & SUMMARY,鞠躬请教坛子里的牛人高手。我公司两星期付一次工资,2006年最后一次PAYROLL REMITTANCE还没报。如果发现整年的PAYROLL DEDUCTION都采用的是以前年度的TABLE,也就是前十一个月的EI、CPP、TAX的计算都是不对的,是不是
    要在最后一次重新计算调整?如果不调整的话,CRA在收到T4 SLIP 和SUMMARY后会调整并多退少补吗?
    • 会的。各银所得税不用你管,直接与各银了断。CPP, EI如果公司交少了,跟你要,如果公司交多了,你白交。2006-2007 CPP 4.95%没有变,但是EI premium 1.87% 降到1.80%,按新的算合算。
      • 那就是说我应该利用这最后一次的REMITTANCE的机会进行调整了?以前多交的部分,这次就不用交了,是吗?
        • I found the solution on CRA's website. if, during the year, you have overdeducted EI or CPP
          from your employee, you should reimburse the employee the amount deducted in error and adjust your payroll records to reflect the reduced deducton. This will result in a credit on the CRA payroll account equal to the employee and employer portion of the overdeduction. you may reduce future remittance in the same calendar year.

          If you can't refund the overpayment, show the total EI or CPP deducted and the correct insurable earnings on the T4slip of the emplyee. Once you have reported the employee's overpayment on the T4 slip, you can ask us for a refund by completing Form PD24, Applicaiton for a Refund of Overdeducted CPP Contributions or EI Premiums. Your request must be made no later than three years from the end of the year in which the overpayment occurred.
    • 我是前年换的工作,因为两个公司单独算,所以EI和CPP都多扣了,在去年报税的时候税表上有最高的EI和CPP数额,多扣的IE和CPP可以在报税单中要回来。