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Former Member
Dec 02, 2011 at 12:40 PM

Issue with PD7A Reporting

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Dear Experts,

Need your help on PD7A reporting.

When I ran PD7A reporting for the period from 01/01/2011 to 09/14/2011 the system did not calculate the YTD correctly. The amounts paid for pay period 09/08/2011 to 09/14/2011 were not added on the YTD causing a difference that was not compensated on the following periods.

I.E:

Income tax YTD ( 01/01 to 09/07: $33,330,137.47

Income tax YTD ( 01/01 to 09/14): $33,329,874.22

Difference: $ 21,579.39

This problem is reflected on Income tax, CPP and EI YTD amounts.

Please suggest me to resolve this issues.