1

Create a provincial tax payroll calculation in 5-3-1 Payroll Calculations using tax type 7-Provincial Income Tax.

2

Create payroll calculations for tax types 8—Employee QPP Contributions, 9—Employer QPP Contributions, 12—Employee PPIP Premiums, and 13—Employer PPIP Premiums.

3

Open 5-2-1 Employees and select an employee using the data control.

4

Add the five payroll calculations you just created to the employee using the display lookup window.

5

In the Province Tax calculation row, do the following:

a

In the TD1 Claim Code column, enter the claim code that corresponds to the claim amount on the employee's TD1 form.

b

In the Other Tax Credits column, enter any annual provincial non-refundable tax credits requested by the employee. This is where medical expenses or charitable donations authorized by a tax services office or tax centre should be entered.

6

Select Options > Quebec Tax Setup and do the following:

a

Enter the indexed value of the personal tax credits, as found on line 7 of the employee's Form TP-1015.3-V.

b

Enter the non-indexed value of personal tax credits, as found on line 9 of the employee's Form TP-1015.3-V.

c

Enter the amount of any additional income tax per pay period, as found on line 11 of the employee's Form TP-1015.3-V.

d

Enter the amount of any other deductions, as found on line 19 of the employee's Form TP-1015.3-V.

e

Enter the amount of any deductions authorized by Revenu Quebec, after the employee has completed Form TP-1016-V.

f

Enter the amount of any credits authorized by Revenu Quebec, after the employee has completed Form TP-1016-V.

g

Click [Save].

7

Select File > Save.