See this link to determine eligibility,
If you will be claiming the subsidy Click Here For instructions
Source Deduction Remittance
Check these settings in Company Settings->Payroll before using ‘Source Deduction Remittance’ Module
- Select remittance frequency
- Setup CRA vendor for paying deductions
- Select “Payroll Subsidy” GL account if subsidy is available to the company.
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Once all timecards are posted for the reporting period, go to the top menu Payroll -> Payroll Remit Source Deductions
A list of previous remittances will be displayed. Click on the + button to add one for the period being paid.
Be sure the date is set to the last day of the reporting period. It will automatically be set if the previous remittance was done in this module.
Click on Calculate to pull the amounts for the period.
The information on this screen details what is required when paying CRA.
Click on the detail tab to see each employee.
Click on the Print button for the reports.
When ready to post the remittance click on the ‘Post’ button.
If you want to pay the remittance now click on “Yes” and the Accounts Payable screen will be presented with the vendor setup in Company Setting -> Payroll.
If you clicked on “No” then the accounts payable entry will be posted to the vendor and you can go to AP and pay it later.
Video Instruction