1. Go to Reports --> Payroll --> Employee.

2. Choose your start and end dates --> Select all employees --> Include inactive employees. Click OK

3. Print Report: this gives you your gross amount of payroll for the Remittance period.

To manually calculate the remittance amount: Multiply the amount of EI by 1.4 then add that number back to the original amount. Multiply CPP by 2. Add the EI & CPP totals to the tax total. That gives you the amount to remitted to CRA.

IE: EI +$ 150.00 CPP = $200.00 & Tax =$1,000.00.

EI Calculation is; 150 X 1.4 = 210.00 150 + 210 = 360.00

CPP Calculation is: 200 X 2 = 400.00.

Total Remitted is: 360 + 400 + 1000 = 1760.00.

4. Go to Reports --> Payroll --> Deductions & Expenses.

5. Choose your start and end date.

6. Select the applicable Deductions.

7. Print Report: this gives you the amount to be remitted, and the breakdown for each deduction.

8. Go to your Payables window.

9. Click on the arrow beside Payments --> Pay Remittances.

10. Choose the Vendor in the "Pay to the Order of..." window.

11. Select the End of Remitting Period.

12. Choose how you are paying the remittance. 

13. Enter the ate you are making payment.

14. Post the payment.

This is all working with the understanding that you have set up CRA as a vendor for remittances.