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Hi,
My payroll remittance and tax amounts are showing different than the initial payments I have made.
for example in de 2021 sage is showing following numbers but I at the time of payment it was totally a different amount.
CPP $8011.22
EI $3422…
Okay, so I entered my reg hours and the taxes were set up correctly (ei=1.4), but when i check my expenses, it shows what came off my cheque, not what my employer put in for ei... Is this correct? if not, how do i go about fixing this?
Person in charge of payroll left position and last payroll cheques were noticed that 2 taxes were entered wrong E.I. & CPP .. I need to know how these should be adjusted... appreciate any help thanx