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I have an employee who reached maximum on the first threshold of CPP - but the system didn't deduct anything from CPP2.
If i create a pay for the next period, it starts deducting from CPP2. Should these deductions appear at the same time on the paycheque…
Am I doing something wrong or is there a problem with the program or my data set?
I have a payroll which includes a reimbursment income code. This is a true, non-taxable reimbursement - employees hand in actual receipts for expenditures made on behalf…
