by DanielleReese | Jan 27, 2022 | Payroll
Annual returns
Reporting the assessable earnings paid to your workers for the current year and estimate of what you expect to pay in the upcoming year will ensure that you have the correct WCB-Alberta coverage in place. Through filing your annual return, the information you provide will help make sure you are paying the correct premium amount and receiving a fair and accurate invoice.
File your return online
You can file your 2022 annual return beginning January 1, 2022. Just log into myWCB and click File my annual return. You have until February 28, 2022 to file.
If you have require any support to access your myWCB account, contact us or call us at 1-866-922-9221 We are here to help!
COVID relief programs and your annual return [PDF, 0.28MB]
by DanielleReese | Nov 17, 2021 | Bookkeeping, Payroll, QuickBooks
The new ROE process in QuickBooks Online Payroll allows you to generate an ROE, download it as a .BLK file, and upload the file to Service Canada.
QuickBooks Payroll will guide you through ROE generation, ensuring the same level of validation as ROE Web. The benefit of having this process in QBP is that the product will help identify any issues in the form so you can correct before submitting. QuickBooks error identification is based on information provided by Service Canada.
If you wish to review and understand that information, Service Canada has a thorough block-by-block explanation of all ROE fields available here.
If an error is displayed while completing your ROE, you will need to close the ROE submission and go back into the product to fix the error. We have listed the necessary walkthroughs by ROE Block in order to guide you through error correction.
Block 4, 7 and 21
Update Business Information
Block 5
Update Federal Tax Information (CRA Payroll Number)
Block 6, 8, 9 and 10
Update Employee Details
Note: Block 6 edits can have significant impacts on Block 15C; it is advised that changes to Block 6 are discussed with your accountant.
Block 11 and 12
Update Last Day Worked and Final Pay:
To update these blocks, click Cancel at the bottom-left to exit the Review ROE screen. Navigate to the Employment section under the terminated employee’s profile and make the necessary updates.
Visit this link for instructions on each block.
Block 15 A, B and C
Review and Update Insurable Earnings
Block 16
Update employee details
Note: The first and last name, area code, and phone number must all be present. The first name must be 20 characters or less and the last name must be 28 characters or less.
Block 17 and 19
Update Other Payments (Separation Pay/Sick Leave/Paternity Leave, etc.)
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Original Thread posted here: https://intuit.me/3nsPgMo
