Using the CRA Remittance Info Report

Information on the report

The program prints the remittance information required by Canada Revenue Agency (CRA) for the selected check date range, and for employees selected by employee range and/or selection list. The report shows earnings subject to tax, employee withholding and employer contributions for EI and CPP, and employee withholding for income tax, sorted by the account number (tax reporting ID) of the employment insurance rate assigned to each employee.

The summary version prints only the totals for each EI tax reporting ID and report totals, for all selected employees. The detail version provides the information in the date range for each employee, totals for each EI tax reporting ID, and report totals.

Note: Sage HRMS uses Sage Payroll Tax Forms and eFiling by Aatrix services for printing and filing most government reports and forms. To learn more about this functionality, read About Sage Payroll Tax Forms and eFiling by Aatrix.

To print the report

  1. From Government Reports,select CRA Remittance Info.
  2. Select either Detail (by employee) or Summary for the report format.
  3. Enter a check date range for which to print the report.
  4. Choose a range of employees for whom to print the report.
  5. If you want to include the employees in a selection list, choose that selection list.
  6. Click Print; to cancel printing, click Close.
  7. When finished, click Close.