Use the Statutory Deduction report to view the kinds of moneys the employees and employers submit to the government as taxes. This report shows the federal and provincial tax balances summarized for a particular range of pay dates. With Oracle Payroll, you can choose from the following options for generating this report:

• Pay Begin Date (required)

• Pay End Date (required)

• Tax Group (optional)

  Choose from a list of all valid Tax Groups. Leave this field blank to include all Tax Groups in the report.

• GRE (optional)

  Choose from a list of all valid GREs. Leave this field blank to include all GREs in the report.

• Federal

  Specify statutory deduction details for the remittance to the CRA.

• Provincial

  Specify statutory deduction details for the remittance to the Ministere du Revenu. The Provincial section of this report includes only the provinces that have separate provincial taxes.

• Reporting Dimension

  Provides the option of printing information for a pay date range: month to date, quarter to date, or year to date values.

   To create a Federal and Provincial Statutory Deduction Report:

Run the Statutory Deduction report from the Submit Requests window.

1. Select the Statutory Deduction report in the Name field.

2. Click on the Parameters field if the Parameters window does not automatically open.

3. Enter the pay date range in the Pay Begin Date and Pay End Date fields.

4. Enter an appropriate Tax Group or GRE, if applicable.

   Leave these fields blank to include all GREs and Tax Groups in the report.

5. Enter a Yes or No value in Federal and Provincial for the type of remittance report you want to generate.

6. Enter the appropriate reporting dimension.

7. Click OK, and Submit.