REVCAN Liability Report Overview
GOAL: To provide a wholistic overview of how to generate and review the Revenue Canada Liability Report.
This is a report of Statutory Deductions owing to the CRA (Tax, CPP, EI) by CRA RP#, Employee Group and Pay Period Number.
PAYROLL > REPORTING MENU > PAY PERIOD REPORTS
PAY PERIOD REPORTS > REVCAN LIABILITY REPORT
Choose ‘Cheque Date From’ field. Input the earliest Cheque Date (Pay Date) that you want to report on.
Choose ‘Cheque Date To’ field. Input the latest Cheque Date (Pay Date) that you want to report on.
**Choose SUBMIT to generate the Report**
Alternatively, choose SCHEDULE to define a specific Date and Time to automate the generation of this report.
Note the blue Report Submitted notification to confirm the system has queued this process.
PAYROLL > REPORTS > PROCESS REPORTS
**Choose REVCAN Liab Report Process to view the generated PDF**
Open File from ‘Downloads’ pop-up
The report will break down the CRA liabilities by RP#, Employee Group, Pay Number, Tax/CPP/EI, Board Share & Employee Share.
It also shows Employee Counter per Employee Group (far-right of each group) & per RP# (at bottom left).
