We have two payroll accounts with CRA (RP0001 -Standard EI Employer rate and RP0002 - Reduced EI Employer rate).
Does anyone have suggestions on how I can identify CPP/EI/TAX owing for each separate account? Is there a report I can run after each pay period possibly that can identify employees by their EI Employer Rate entered in their employee record?
I have Sage 50C Premium 2021