set up provincial and federal tax deductions in payroll for Ontario?

I am new at setting up payroll, I am used to only maintaining pre set up Company. How do I set up Provincial and Federal tax payroll deductions so they are going to correct accounts?? I tried and when I go to pay remittance the federal tax is incorrect, short by provincal amount. not sure were i went wrong, Any assistance would be great. I am not finding how to do this. Thanks

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    Hi, if you need setup a new deduction you can try follow article 10308 for setup.

    Sage 50 have 1 link account for both federal and province tax, you can check in setup, setting, payroll, link accounts, taxes,  when you try to the pay remittance, the amount from the pay remittance module are from the General ledger link account's end remittance period date.  (you can check general ledger report for that account for details see why amount is out)