How do I recover EI payments?
When doing my first payrun in Payroll, I forgot to mark the two owners of the company as EI exempt. As such, EI was deducted from their earnings and submitted to the CRA.
For my second monthly payrun, I have marked these employees as EI exempt and would like to recover the payments to the CRA.
How to I do this in Payroll to make sure that all the journal entries are correct?
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Hello Chris,
Our apologies for the late response.
When you are running your next pay run, you can adjust the EI amounts on the "Review" stage. You will notice that the statutory deduction boxes are white - they can be modified at this stage for each employee. You can enter a negative EI amount and the appropriate company portions will be calculated.
Make sure you press save after modifying each employee.
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