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I am pulling my hair out over this and hoping someone can help?
I received a garnishment notice from Canada Revenue Agency (EI) where I am required to deduct regular instalments of 20% of his NET pay. I can't figure out how to do this - anything that…
I have 1 client that I share the Sage file with (we each have our own copy of Sage 50 2018). I have most of my other clients on 2019 and I also subscribe to payroll. I found that the 2019 versions all had their tax tables updated to the July 2019 version…
I am creating my T4's for 2018 but I am unsure about one employee. From Jan.-June he was considered an employee, but then he purchased the company (100% of it) from the original owners and is now considered EI exempt. So from July forward I was not taking…
The CPP deductions seem to be calculating wrong on salaries that are higher than the CPP maximum amount since the 2019.1 update.
Example:
Salary: 100,000
CPP Exemption: 3,500/26=134.62
CPP rate: 5.1%
100,000/26 =3846.15
3846.15-134.62=3711…
1. An employee was given a cheque $178.56... as an advance that will come off of his next paycheck. I minus deductions from $184.00 to find $178.56 and write a cheque out manually from our cheque book. Was I right to minus deductions on this advance?…
Can someone confirm if latest version does the same?
If I save a recurring paycheque for full-timer with manually calculated amounts in each of CPP, Tax, and EI (all 3 differ from what the program calculates) - it saves and recalls correctly all amounts…
We are a company that rents items to clients. We have our rental items setup in Sage as inventory items. Often, we rent 1 item for multiple days. On the quote / invoice, we have to put '3', if the client rented it for 3 days. Many clients are confused…
Is there a way with Sage 50 to enter an hourly deduction for employee benefits that self calculates based off posted hours? (Where we enter the hours worked and it calculates a deduction total based off a per hour benefit cost).
Example: Benefits cost…
We have one employee who receives an advance of 1500.00 each month. I think i have it set up properly however, when I create him his actual pay cheque at the end of the month and deduct the 1500.00 from his current pay it will not automatically calculate…
