TACT	143	Payroll Tax Table																											
OBID	NAME	COMM	AMT1	AMT2	AMT3	AMT4	AMT5	ANEG	BPER	CMTH	HMAX	HMIN	SFT1	SFT2	SFT3	SFT4	SFT5	TMAX	TMIN	TYP1	TYP2	TYP3	TYP4	TYP5	WHLU	WHLV	WHLW	WHLX	
 	CPP Deduction	2023 rates	"$3,500.00 "	$0.00 	$0.00 	$0.00 	$0.00 	FALSE	Year<118>	Standard Step Table<30>	FALSE	FALSE	FALSE	FALSE	FALSE	FALSE	FALSE	$0.00 	$0.00 	Dollars<20>	Nothing<22>	Nothing<22>	Nothing<22>	Nothing<22>					CPP Deduction
																									0	"66,600"	0.00	5.95%	
																									"66,600"	0	"3,962.70"	0.00%	"(annual max CPP, calculated reverse order starting 2022)"
10002	Canada EI Premium--Employee	2023 rates	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	FALSE	Year<118>	Standard Step Table<30>	FALSE	FALSE	FALSE	FALSE	FALSE	FALSE	FALSE	$0.00 	$0.00 	Nothing<22>	Nothing<22>	Nothing<22>	Nothing<22>	Nothing<22>					Canada EI Premium--Employee
																									0	"61,500"	0.00	1.63%	Employee max & rate  Table 8.21
																									"61,500"	0	"1,002.45"	0.00%	
10003	Canada EI Premium--Employer	2023 rates	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	FALSE	Year<118>	Standard Step Table<30>	FALSE	FALSE	FALSE	FALSE	FALSE	FALSE	FALSE	$0.00 	$0.00 	Nothing<22>	Nothing<22>	Nothing<22>	Nothing<22>	Nothing<22>					Canada EI Premium--Employer
																									0	"61,500"	0.00	2.282%	Employer rate Table 8.21
																									"61,500"	0	"1,403.43"	0.00%	
10001	Canada BPAF Personal Amt	2023 rates	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	FALSE	Year<118>	Standard Step Table<30>	FALSE	FALSE	FALSE	FALSE	FALSE	FALSE	FALSE	$0.00 	$0.00 	Nothing<22>	Nothing<22>	Nothing<22>	Nothing<22>	Nothing<22>					Canada Personal Amount
																									0	"165,430"	"15,000"	0.00%	BPAF calculation (new for 2020)
																									"165,430"	"235,675"	"15,000"	-2.11%	It just reduces personal amount a bit within this range
																									"235,675"	0	"13,521"	0.00%	Their explanation sucks balls.
10005	Canada Federal Tax Married	2023 rates	"$15,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 	FALSE	Year<118>	Subtracted Step Table<31>	FALSE	FALSE	FALSE	FALSE	FALSE	TRUE	TRUE	$0.00 	$0.00 	State Dollar Amount<71>	Other Dollar Amount<73>	Federal Dollar Amount<70>	Local Dollar Amount<72>	Nothing<22>					Canada Federal Tax Married
																									0	"53,359"	0	15.0%	
																									"53,359"	"106,717"	"2,935"	20.5%	
																									"106,717"	"165,430"	"8,804"	26.0%	
																									"165,430"	"235,675"	"13,767"	29.0%	
																									"235,675"	0	"23,194"	33.0%	
10004	Canada Federal Tax Single	2023 rates	"$15,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 	FALSE	Year<118>	Subtracted Step Table<31>	FALSE	FALSE	FALSE	FALSE	FALSE	TRUE	TRUE	$0.00 	$0.00 	State Dollar Amount<71>	Other Dollar Amount<73>	Federal Dollar Amount<70>	Local Dollar Amount<72>	Nothing<22>					Canada Federal Tax Single
																									0	"53,359"	0	15%	
																									"53,359"	"106,717"	"2,935"	21%	
																									"106,717"	"165,430"	"8,804"	26%	
																									"165,430"	"235,675"	"13,767"	29%	
																									"235,675"	0	"23,194"	33%	
10006	Canada K4 Employment Credit	2023 rates	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	FALSE	Year<118>	Table As Credit<35>	FALSE	FALSE	FALSE	FALSE	FALSE	FALSE	FALSE	$0.00 	$0.00 	Nothing<22>	Nothing<22>	Nothing<22>	Nothing<22>	Nothing<22>					Canada K4 Employment Credit
																									0	"1,368"	0	15.00%	This is now called CEA
																									"1,368"	0	205.2	0.00%	
10901	PEI Married	2023 rates	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	FALSE	Year<118>	Subtracted Step Table<31>	FALSE	FALSE	FALSE	FALSE	TRUE	TRUE	FALSE	$0.00 	$0.00 	State Dollar Amount<71>	Other Dollar Amount<73>	Federal Dollar Amount<70>	Local Dollar Amount<72>	Nothing<22>					PEI Married
																									$0.00 	"$31,984.00 "	$0.00 	9.80%	
																									"$31,984.00 "	"$63,969.00 "	"$1,279.00 "	13.80%	
																									"$63,969.00 "	$0.00 	"$3,134.00 "	16.70%	
10900	PEI Single	2023 rates	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	FALSE	Year<118>	Subtracted Step Table<31>	FALSE	FALSE	FALSE	FALSE	TRUE	TRUE	FALSE	$0.00 	$0.00 	State Dollar Amount<71>	Other Dollar Amount<73>	Federal Dollar Amount<70>	Local Dollar Amount<72>	Nothing<22>					PEI Single
																									$0.00 	"$31,984.00 "	$0.00 	9.80%	
																									"$31,984.00 "	"$63,969.00 "	"$1,279.00 "	13.80%	
																									"$63,969.00 "	$0.00 	"$3,134.00 "	16.70%	
10902	PEI Tax Credit	2023 rates	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	FALSE	Year<118>	Standard Step Table<30>	FALSE	FALSE	FALSE	FALSE	FALSE	FALSE	FALSE	$0.00 	$0.00 	Nothing<22>	Nothing<22>	Nothing<22>	Nothing<22>	Nothing<22>					PEI Tax Credit
																									$0.00 	61500	$0.00 	0.74%	steps in this table are based on cutoffs for CPP and EI
																									40000	66600	$456.85 	0.58%	percents are CPP and EI rates multiplied by province %
																									43700	$0.00 	$611.95 	0.00%	
10903	PEI Surtax V1	2023 rates	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	FALSE	Year<118>	Subtracted Step Table<31>	FALSE	FALSE	FALSE	FALSE	FALSE	FALSE	FALSE	$0.00 	$0.00 	Nothing<22>	Nothing<22>	Nothing<22>	Nothing<22>	Nothing<22>					PEI Surtax V1
																									$0.00 	"$12,500.00 "	$0.00 	0%	
																									"$12,500.00 "	$0.00 	$0.00 	10%	
TACT	141	Payroll Tax Item																											
AMT1	AMT2	ANEG	BPER	BSON	CMTH	COMM	NAME	OBID	PDTO	PTTY	RPTL	SBTR	TAMT	TBL2	TBL3	TBL4	TBL5	TXTB	TYP1	TYP2	TYPE								
66600	0	FALSE	Week<107>	Gross Wages<80>	Tax Table<63>	2023 rates	CPP Employee Deduction	10000	IRS- monthly withholding<3>	Other Cost<53>	Employee CPP contributions<2>	Adjusted Wages- Step 1<91>	$0.00 	<0>	<0>	<0>	<0>	CPP Deduction<10000>	Annual Maximum Base<104>	None<22>	Employee Withholding<42>								
66600	0	FALSE	Week<107>	Gross Wages<80>	Tax Table<63>	2023 rates	CPP Employer Contribution	10001	IRS- monthly withholding<3>	Other Cost<53>	Employer CPP contributions<12>	No Subtraction<22>	$0.00 	<0>	<0>	<0>	<0>	CPP Deduction<10000>	Annual Maximum Base<104>	None<22>	Employer Tax<53>								
61500	0	FALSE	Week<107>	Gross Wages<80>	Tax Table<63>	2023 rates	Canada EI Premium--Employee	10002	IRS- monthly withholding<3>	Other Cost<53>	Employee UI premiums<4>	Adjusted Wages- Step 1<91>	$0.00 	<0>	<0>	<0>	<0>	Canada EI Premium--Employee<10002>	Annual Maximum Base<104>	None<22>	Employee Withholding<42>								
61500	0	FALSE	Week<107>	Gross Wages<80>	Tax Table<63>	2023 rates	Canada EI Premium--Employer	10003	IRS- monthly withholding<3>	Other Cost<53>	Employer UI premiums<14>	No Subtraction<22>	$0.00 	<0>	<0>	<0>	<0>	Canada EI Premium--Employer<10003>	Annual Maximum Base<104>	None<22>	Employer Tax<53>								
30	0	FALSE	Week<107>	Adjusted Wages- Step 1<91>	Canada Tables<34>	2023 rates	Canada Federal Tax Single	10004	IRS- monthly withholding<3>	Other Cost<53>	Canada income tax deducted<6>	Adjusted Wages- Step 1<91>	$0.00 	Canada Federal Tax Single<10004>	Canada K2 Tax Credit<10006>	<0>	<0>	Canada Federal Surtax<10001>	None<22>	None<22>	Employee Withholding<42>								
0	0	FALSE	Week<107>	Adjusted Wages- Step 1<91>	Canada Tables<34>	2023 rates	Canada Federal Tax Married	10005	IRS- monthly withholding<3>	Other Cost<53>	Canada income tax deducted<6>	Adjusted Wages- Step 1<91>	$0.00 	Canada Federal Tax Married<10005>	Canada K2 Tax Credit<10006>	<0>	<0>	Canada Federal Surtax<10001>	None<22>	None<22>	Employee Withholding<42>								
0	0	FALSE	Week<107>	Flat Rate<23>	Direct Dollars<20>	Additional tax deductions for the pay period requested by the employee or pensioner as indicated on Form TD1 or Form TD3	L: Additional Deductions per Period	10008	IRS- monthly withholding<3>	Other Cost<53>	<0>	Adjusted Wages- Step 2<92>	$0.00 	<0>	<0>	<0>	<0>	<0>	None<22>	None<22>	Employee Withholding<42>								
0	0	TRUE	Year<118>	Flat Rate<23>	Direct Dollars<20>	Labor-sponsored funds federal tax credit for the year: Lesser of 1) $750; and 2) 15% of amount deducted annually for the purchase of shares of stock of a labor-sponsored venture capital corp.  	LCF: Federal Labor-sponsored funds	10009	IRS- monthly withholding<3>	Other Cost<53>	<0>	Adjusted Wages- Step 2<92>	$0.00 	<0>	<0>	<0>	<0>	<0>	None<22>	None<22>	Employee Credit<40>								
58.5	0	FALSE	Week<107>	Adjusted Wages- Step 1<91>	Canada Province Tables<37>	2023 rates	Prince Edward Island Married	10901	State Employment Taxes<4>	Other Cost<53>	Provincial income tax deducted<7>	Adjusted Wages- Step 1<91>	$0.00 	PEI Married<10901>	PEI Tax Credit<10902>	<0>	<0>	PEI Surtax V1<10903>	Percent<21>	None<22>	Employee Withholding<42>								
58.5	0	FALSE	Week<107>	Adjusted Wages- Step 1<91>	Canada Province Tables<37>	2023 rates	Prince Edward Island Single	10900	State Employment Taxes<4>	Other Cost<53>	Provincial income tax deducted<7>	Adjusted Wages- Step 1<91>	$0.00 	PEI Single<10900>	PEI Tax Credit<10902>	<0>	<0>	PEI Surtax V1<10903>	Percent<21>	None<22>	Employee Withholding<42>								
TACT	142	Payroll Tax Package																											
OBID	NAME	COMM	TPKU	TPKV	TPKW																								
10950	PEI Married																												
			TRUE	CPP Employee Deduction	10000																								
			TRUE	CPP Employer Contribution	10001																								
			TRUE	Canada Federal Tax Married	10005																								
			FALSE	Canada Federal Tax Single	10004																								
			TRUE	Canada EI Premium--Employee	10002																								
			TRUE	Canada EI Premium--Employer	10003																								
			FALSE	L: Additional Deductions per Period	10008																								
			FALSE	LCF: Labor-sponsored funds	10009																								
			TRUE	Prince Edward Island Married	10901																								
			FALSE	Prince Edward Island Single	10900																								
10951	PEI Single																												
			TRUE	CPP Employee Deduction	10000																								
			TRUE	CPP Employer Contribution	10001																								
			FALSE	Canada Federal Tax Married	10005																								
			TRUE	Canada Federal Tax Single	10004																								
			TRUE	Canada UI Premium--Employee	10002																								
			TRUE	Canada UI Premium--Employer	10003																								
			FALSE	L: Additional Deductions per Period	10008																								
			FALSE	LCF: Labor-sponsored funds	10009																								
			FALSE	Prince Edward Island Married	10901																								
			TRUE	Prince Edward Island Single	10900																								
TACT	207	Payroll Tax Report Field																											
OBID	NAME	COMM	TFTC	TFTD																									
1	Income before deductions																												
2	Employee CPP contributions																												
3	Employee QPP contributions																												
4	Employee UI premiums																												
5	RPP contributions																												
6	Canada income tax deducted																												
7	Provincial income tax deducted																												
8	UI insurable earnings																												
9	Pensionable earnings																												
10	Exemption																												
12	Employer CPP contributions																												
13	Employer QPP contributions																												
14	Employer UI premiums																												