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PR125 - Employee Wages for Employment Health Tax
**Form Purpose
Run Employee Wages for EHT (PR125) to report the gross wages plus taxable
benefits to calculate the Employer Health Tax (EHT). PR125 reports and
calculates gross payroll wages totals for a prior date range.
**Process at a Glance
1. Define deductions for income tax and EHT on Deduction (PR05.1).
2. Assign the deductions on Canada Employee Taxes (PR13.5) or using required
deductions.
3. Run PR125.
4. Run Earnings and Deductions Calculation (PR140).
5. Run remainder of payroll cycle programs.
**Processing Effect
You must have deductions set up for province in come taxes and EHT. The
income tax deduction must be calculated for payments during the date range you
select on this form.
If no income tax deductions were calculated within the date range, PR125
cannot report the gross wages used to calculate the EHT deduction.
The Payroll application uses the wages associated with the income tax
deduction to calculate the EHT deduction. When you run PR125, Payroll
populates EHT Wages (PR05.4) with the gross wages and the effective dates for
the EHT deduction.
Note If you have employer health tax deductions for provinces that have
exemption amounts you will need to indicate how the exemption amounts should
be applied on EHT Exemptions (PR05.5) each year based on how your employer
health tax account numbers are assigned to their Lawson process levels.
**More Information
Employers usually run this report for the prior month, but you can select any
date range.
Updated Files
CKPOINT -
PRONWAGES -
Referenced Files
DEDCODE -
PAYDEDUCTN -
PAYMASTR -
PRPROVINCE -
PRSYSTEM -
PRTAXAUTH -
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