Sage 50 Canada

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…

Hello we are trying to do the first payroll of the year and we have one employee who is not getting any federal tax taken off his check. and all the employees cpp and ei is incorrect. We have updated to 2024.1. Is there an issue because we have checked…

We have an employee that was fairly recently hired and is 74 years old. She wants to contribute to the CPP but all the information I can find says contributions stop at age 70. Is it actually mandatory to stop contributing? The employee seems to think…

CPP is not being deducted off just one of our employee's paycheque. All other employees are fine. All the check marks appear where they should be for deductions. Has anyone encountered this problem?

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…

I am looking for assistance regarding an employee who is on unpaid leave and wishes to continue paying for her portion of company benefits (RRSP and Medical Benefits). I am wondering what is the best way to record the amount owing and still have the amounts…

In December I installed the payroll updates for 2018 and changed the personal exemption to 11,809 federal 15,012 provincial and everything seemed fine. At the end of March I was sent another update from Sage which I installed and since then the amount…

Hi Is there a way to set up PRPP / VRSP other than Manulife? Sage 50 cdn, v2018.2 I would like to be with Desjardins, Thank for your help! Regards, Danielle

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?…

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…