Sage 50 Canada

Hi, have never used the payroll function in sage for very long. I want to confirm how to deal with the payroll entries specifically with relation to benefits. I cannot find an answer. We enter the paycheck into Sage and then we pay it online manually…

There is a small amount of CPP EI and TX that were accumulated in error in the first week of January due to the way that I had to transpose the paycheques from one payroll file into the current Sage 50 Canada file. How do I best remove this, without attributing…

Ran a pay period with the new update, should have counted as december 2023 but instead put it into the new year so there are deductions that shouldnt have been on there and cpp.

I have two employees that want an additional 20% income tax taken off each pay. I have been doing it manually, seeing the original calculation, calculating 20% of the gross, then adding it manually to the income tax field - ie, reg tax is 178.68 , 20…

So we are planning on renting a house from another company to be used as a staff house. We will then charge our employees a fraction of the cost of the rent and the company will pay the rest of the cost. Question: Do we count charging our employee rent…

This is so disappointing to me what Sage has done with the Payroll Module. I will have a very hard time recommending Sage to my clients, I have my own business in bookkeeping and have many clients who ask me who they should use for an accounting program…

The PIER report is verified and showing that the employer has not deducted enough CPP or EI. If the bank is already reconciled for the year (Dec. 31 calendar year end), how can I remit the short deductions in the new calendar with out affecting the bank…