GLDS	143	Version 3.51	Payroll Tax Table	10																									
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%	
10000	QPP Deduction	2023 rates	$0.00 	$0.00 	$0.00 	$107.00 	$0.00 	TRUE	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>					QPP Deduction
																									0	"$66,600.00 "	0	6.400%	
11003	Quebec 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>					Quebec Credit
																									0	61500	0	1.14%	steps in this table are based on cutoffs for CPP and EI
																									61500	66600	699.26	0.89%	percents are CPP and EI rates multiplied by province %
																									66600	0	744.78	0%	
11002	Quebec Prov Tax Married	2023 rates	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	FALSE	Year<118>	Canada Province Table<37>	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>					Quebec Prov Tax Married
																									0	"49,425"	0	15.00%	
																									49425	"98,540"	"2,463"	20.00%	
																									98540	"119,910"	"6,405"	24.00%	
																									119910	0	"8,503"	25.75%	
11005	Quebec Prov Tax Single	2023 rates	"$15,532.00 "	$0.00 	$0.00 	$0.00 	$0.00 	FALSE	Year<118>	Canada Province Table<37>	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>					Quebec Prov Tax Single
																									0	49425	0	15.00%	
																									49425	98540	2463	20.00%	
																									98540	119910	6405	24.00%	
																									119910	0	8503	25.75%	
11006	Health Contribution	Variable Z	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	FALSE	Year<118>	Canada Province Table<37>	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>					Health Contribution (we reduced to flat % in 2016)
																									0	0	0	1.25%	
11007	QPIP Employee	2023 rates	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	TRUE	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>					QPIP Deduction
																									0	"$91,000.00 "	0	0.494%	
																									"$91,000.00 "	0	449.54	0.000%	
11008	QPIP Employer	2023 rates	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	TRUE	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>					QPIP Employer (1.4x employee)
																									0	91000	0	0.692%	
																									"$91,000.00 "	0	$629.36 	0.000%	
			GLDS	141	Version 3.51	Payroll Tax Item	15																						
AMT1	AMT2	ANEG	BPER	BSON	CMTH	COMM	NAME	OBID	PDTO	PTTY	RPTL	RNDG	SBTR	TAMT	TBL2	TBL3	TBL4	TBL5	TXTB	TYP1	TYP2	TYPE							
48300	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>								
48300	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>								
44200	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>								
44200	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>								
$0.00 	$0.00 	FALSE	Week<107>	Per Pay Period<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 Pe	10008	Federal Withholding<3>	Other Cost<53>	Canada income tax deducted<6>	Nearest Penny<110>	Adjusted Wage- Step 2<92>	$0.00 	<0>	<0>	<0>	<0>	<0>	None<22>	None<22>	Fed Withholding<42>							
$0.00 	$0.00 	TRUE	Year<118>	Per Pay Period<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 fu	10009	Federal Withholding<3>	Other Cost<53>	Canada income tax deducted<6>	Nearest Penny<110>	Adjusted Wage- Step 2<92>	$0.00 	<0>	<0>	<0>	<0>	<0>	None<22>	None<22>	Employee Credit<40>							
42100	"$2,000.00 "	FALSE	Week<107>	Gross Wage<80>	Tax Table<63>	2023 rates	QPP Employee Deduction	11000	State Withholding<4>	Other Cost<53>	Provincial income tax deducted<7>	Nearest Penny<110>	Gross Wage<80>	$0.00 	<0>	<0>	<0>	<0>	QPP Deduction<10000>	Annual Maximum Base<104>	None<22>	State Withholding<43>							
42100	$0.00 	FALSE	Week<107>	Gross Wage<80>	Tax Table<63>	2023 rates	QPP Employer Contribution	11001	State Withholding<4>	Other Cost<53>	Provincial income tax deducted<7>	Nearest Penny<110>	No Subtraction<22>	$0.00 	<0>	<0>	<0>	<0>	QPP Deduction<10000>	Annual Maximum Base<104>	None<22>	Employer State Tax<53>							
57000	$0.00 	FALSE	Week<107>	Gross Wage<80>	Direct Percent<21>	2023 rates	Quebec CNT Contribution	11008	State Withholding<4>	Other Cost<53>	Provincial income tax deducted<7>	Nearest Penny<110>	No Subtraction<22>	$0.08 	<0>	<0>	<0>	<0>	Canada EI Premium--Employer<10003>	Annual Maximum Base<104>	None<22>	Employer Other Tax<55>							
57000	$0.00 	FALSE	Week<107>	Gross Wage<80>	Direct Percent<21>	Applies only to companies with >$1 million payroll.  Add it to your tax packages if that is the case	Quebec FNFMO Contribution	11009	State Withholding<4>	Other Cost<53>	Provincial income tax deducted<7>	Nearest Penny<110>	No Subtraction<22>	$1.00 	<0>	<0>	<0>	<0>	Canada EI Premium--Employer<10003>	None<22>	None<22>	Employer Other Tax<55>							
$0.00 	$0.00 	FALSE	Week<107>	Gross Wage<80>	Direct Percent<21>	Maximum rate is 4.26%	Quebec Health Services Fund	11002	State Withholding<4>	Other Cost<53>	Provincial income tax deducted<7>	Nearest Penny<110>	No Subtraction<22>	$2.70 	<0>	<0>	<0>	<0>	<0>	None<22>	None<22>	Employer Other Tax<55>							
$16.50 	$0.00 	FALSE	Week<107>	Adjusted Wage- Step 1<91>	Canada Province Tables<37>		Quebec Provincial Married	11005	State Withholding<4>	Other Cost<53>	Provincial income tax deducted<7>	Nearest Penny<110>	No Subtraction<22>	$0.00 	<0>	<0>	<0>	<0>	<0>	None<22>	None<22>	State Withholding<43>							
$16.50 	$0.00 	FALSE	Week<107>	Adjusted Wage- Step 1<91>	Canada Province Tables<37>		Quebec Provincial Single	11004	State Withholding<4>	Other Cost<53>	Provincial income tax deducted<7>	Nearest Penny<110>	No Subtraction<22>	$0.00 	<0>	<0>	<0>	<0>	<0>	None<22>	None<22>	State Withholding<43>							
$0.00 	$0.00 	FALSE	Week<107>	Adjusted Wage- Step 1<91>	Tax Table<63>	2015 Variable Z	Health Contribution	11010	State Withholding<4>	Other Cost<53>	Provincial income tax deducted<7>	Nearest Penny<110>	No Subtraction<22>	$0.00 	<0>	<0>	<0>	<0>	Health Contribution<11006>	None<22>	None<22>	State Withholding<43>							
$0.00 	$0.00 	FALSE	Week<107>	Adjusted Wage- Step 1<91>	Tax Table<63>	2023 rates	QPIP Employee	11011	State Withholding<4>	Other Cost<53>	Provincial income tax deducted<7>	Nearest Penny<110>	No Subtraction<22>	$0.00 	<0>	<0>	<0>	<0>	QPIP Employee<11007>	None<22>	None<22>	State Withholding<43>							
$0.00 	$0.00 	FALSE	Week<107>	Adjusted Wage- Step 1<91>	Tax Table<63>	2023 rates	QPIP Employer	11012	State Withholding<4>	Other Cost<53>	Provincial income tax deducted<7>	Nearest Penny<110>	No Subtraction<22>	$0.00 	<0>	<0>	<0>	<0>	QPIP Employer<11008>	None<22>	None<22>	Employer Other Tax<55>							
GLDS	142	Version 3.51	Payroll Tax Package	2																									
OBID	COMM	NAME	TPKU	TPKV	TPKW	UCNT																							
11050		Quebec Married				0																							
			TRUE	Canada EI Premium--Employee	10002																								
			TRUE	Canada EI Premium--Employer	10003																								
			TRUE	Canada Federal Tax Married	10005																								
			FALSE	Canada Federal Tax Single	10004																								
			FALSE	L: Additional Deductions per Pe	10008																								
			FALSE	LCF: Federal Labor-sponsored fu	10009																								
			TRUE	Parental Insur-- Employee	11006																								
			TRUE	Parental Insur-- Employer	11007																								
			TRUE	QPP Employee Deduction	11000																								
			TRUE	QPP Employer Contribution	11001																								
			TRUE	Quebec CNT Contribution	11008																								
			FALSE	Quebec FNFMO Contribution	11009																								
			TRUE	Quebec Health Services Fund	11002																								
			TRUE	Quebec Provincial Married	11005																								
			FALSE	Quebec Provincial Single	11004																								
			TRUE	Health Contribution	11010																								
			TRUE	QPIP Employee	11011																								
			TRUE	QPIP Employer	11012																								
11051		Quebec Single				0																							
			TRUE	Canada EI Premium--Employee	10002																								
			TRUE	Canada EI Premium--Employer	10003																								
			FALSE	Canada Federal Tax Married	10005																								
			TRUE	Canada Federal Tax Single	10004																								
			FALSE	L: Additional Deductions per Pe	10008																								
			FALSE	LCF: Federal Labor-sponsored fu	10009																								
			TRUE	Parental Insur-- Employee	11006																								
			TRUE	Parental Insur-- Employer	11007																								
			TRUE	QPP Employee Deduction	11000																								
			TRUE	QPP Employer Contribution	11001																								
			TRUE	Quebec CNT Contribution	11008																								
			FALSE	Quebec FNFMO Contribution	11009																								
			TRUE	Quebec Health Services Fund	11002																								
			FALSE	Quebec Provincial Married	11005																								
			TRUE	Quebec Provincial Single	11004																								
			TRUE	Health Contribution	11010																								
			TRUE	QPIP Employee	11011																								
			TRUE	QPIP Employer	11012																								
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	Employee QPP contributions																												
13	Employer QPP contributions																												
14	Employer UI premiums																												
15	Employee QPIP contributions																												
16	Employer QPIP contributions																												