Accounting & Tax Training for CPA students/Introduction to Payroll Tax & Practice 5 Real Client Payroll Tax Filings

  • $99

Introduction to Payroll Tax & Practice 5 Real Client Payroll Tax Filings


The course provides an introduction to Canadian Payroll Tax. You will learn how to prepare an employee payroll deduction table. The course includes 5 Real Client Payroll Tax practice cases.

Contents

General Information

General Information

Payroll withholding tax requirements

Employers's Tax Withholding Responsibility
Federal/Provincial Minimum wage requirements
Federal/Provincial Overtime Requirements
Vacation pay rates and Entitlements
Maternity and Parental Leave
Statutory Holiday - Pay
Required Termination Periods
Worker Compensation

CPP and EI - Basics

CPP contribution rate and maximum
EI premium rate and maximum

Tax Rates calculator and other resources

Tax Rates calculator
Advance Payroll Calculator
CRA GUIDE - Payroll Deductions and Remittances

Accounting for Payroll - Basic

Tax Rates calculator
Case Study - Sample

Case Study 1 - ICT Technology Inc. - Employee Salary

ICT Technology Inc. - Employee Salary

Case Study 2 - Calgary Dental Professional Corporation

Family Income Splitting and Year End Bonus Accrual

Case Study 3 - Twitter Canada Inc

Case Study 3 - Twitter Canada Inc
Payroll Deductions Online Calculator
Semi-monthly salary and payroll deductions for the first pay period on January 15th
Semi-monthly salary and payroll deductions for the last pay period on Dec 31st

Case Study 4 - Employee payroll deduction table

Case Study 4 - Employee payroll deduction table
Elon Musk - Employee payroll deduction table

Case Study 5 - Test your learning

Case Study 5 - Test your learning
Expected Solution to the Case 5