1. In the navigation menu, go to Reports > Payroll taxes.
2. Make any needed adjustments to the report filter:
- Pay group: Any paygroups you have created will appear here.
- Date range type: Pay period, This year to date, Custom date range, Custom month, or Custom quarter. Depending on your selection, additional date range fields may appear.
- Location
- Department
3. Click Run report.
What information is included on a Payroll Taxes Report?
The Payroll Taxes Report header includes the following:
- Pay group name
- Pay period
- Pay date
- Remittance schedule
Each tax agency applicable to your company will be shown with account number, in it’s own drop-down menu.
The Payroll Taxes Report body includes:
- Description
- Current employee and employer amount
- YTD employee and employer amounts
How can I check if Wagepoint has taken the correct remittances? How can I confirm which payroll taxes have been remitted?
If you aren't sure if Wagepoint has submitted remittances or you'd like to check the remittance amounts, try these two options:
1. Confirm that your settings allow Wagepoint to submit remittances. In the navigation bar, click Settings and select General settings. When the Remit Workers' Compensation and/or Remit source deductions toggles are on, then Wagepoint will remit on your behalf.
2. Check your Payroll Taxes report. This report will show you the taxes we have collected on your behalf, along with the CRA Business Number and your remittance schedule. If this report does not show any amount submitted to Canada Revenue Agency, then you likely have not enabled remittances in your account.
If any of this information is incorrect, please reach out to support@wagepoint.com immediately so we can assist you with correcting your account.