To view and generate the 10% Temporary Wage Subsidy Report, follow the below steps:
the name of the current organization
the business number the employee was paid under. Some organizations have more than one in a single organization
the combined values for Pay Year, Pay Run Number, and Adhoc Pay Run Identifier (if applicable)
the date at which the employees get paid
Pay Run Status
the status of the pay run being reported on
the combined values of first name and last name
the code for this employee
the gross amount paid to the employee in this pay run
Remuneration Amount * 10%, Amount round to 3 decimals
Capped Subsidy Amount
the lesser of the Subsidy Amount or the per Employee maximum of $1,375 for the Temporary Wage Subsidy program, Amount round to 3 decimals
Accumulated Subsidy Amount
accumulates the employees Capped Subsidy Amounts up to the maximum of $1,375, Amount round to 3 decimals
The business number(s) for the organization
Total Subsidy Available
The total calculated subsidy available to the business number for the posted pay runs at the date the report was run.
It is capped at $25,000 per business number.
Total Subsidy Remittance Adjustments
If the organization opted into the automated calculation of the remittance adjustments this number will reflect the amount of the remittance adjustment currently made.
The number may be less than the Total Subsidy Available based on when the organization opted in and the amount of Federal Tax that was available to withhold from remitting.