In this section, you will verify that your Payroll tax has been recorded.
- In Lonewolf, select Staff Payroll – Receiver General Report – 9.3
- Enter the CURRENT TRANSMITTAL MONTH date range –
- Format is Detailed
- Click on the Select Employee button to select the Staff Members Only.
- Click on the Status heading at the top of the column to put the list in order of Group ie Staff Member, Associates etc.
- Select Current Monthly staff and click Continue.
- Monthly amount owing to CRA will total at the bottom of the Report and the correct Account to post to.
- Review the report and enter the CRA payment for the current months payroll as a Invoice or deposit by the 15th of the following month.