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PR249 - PIER Audit Report
Run PIER Audit Report (PR249) to audit the employee QPP/CPP and EI
contributions prior to issue of T4 forms or at termination of employment. For
proration purposes, it is intended to be used with individual employees or
groups of employees who have similar data, in that the number of pay periods
to date during the year must be entered, and the CPP exempt amount must be
entered for the appropriate pay frequency.
It will audit the year's contributions against the expected or calculated
amount due based upon pensionable and insurable earnings and the rates in
effect. Rates default in for current year, but can be overridden by direct
entry on the parameter screen for another year.
Two reports are produced. One is the listing of employees with an amount out
of balance, an error message associated with the employee amounts, and the
amounts calculated and the balance due. The Business number will display for
each employee on the list. A second report of employees evaluated and found to
be in balance will also list for validation purposes. Employee EI and
Employee paid CPP and QPP are evaluated for each selected employee.
Updated Files
CKPOINT -
Referenced Files
DEDCODE -
EMPLOYEE -
HRSECLEV -
PERSGROUP -
PGEMPLOYEE -
PRBUSGRP -
PRQCENTGRP -
PRREGPARM -
PRSYSTEM -
PRTAXAUTH -
QUARTDED -
QUARTWAGE -
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