Adjust remittances – all government agencies

Occasionally, adjustments may be required to address overpayments or underpayments involving the following Government agencies:

Region	Remittance Type
Federal	CPP, EI, Income Tax
Manitoba	Payroll Tax (HET)
Newfoundland	Health Tax (HAPSET)
Northwest Territories	Payroll Tax
Nova Scotia	WCB Premiums
Nunavut	Payroll Tax
Ontario	Employer Health Tax (EHT)
Quebec	QPP, QPIP, Provincial Tax, QHSF Medical and CSST

The most common reasons are:

• Adjustments for an employee. For example:
• Transferring funds between BN#
• Province code changes
• An overpayment from a prior tax year
• Correcting payments for reduced EI rates
• An overpayment by the customer that duplicated premiums processed through payroll
• Tax amounts rejected from a pay run due to a missing or invalid tax number. I.e. The calculation on the employee pay stubs will occur however the remittance will not be processed to the respective authority.

Dayforce can make remittance adjustments to both Federal and Provincial agencies on behalf of the customer provided Dayforce currently makes remittances on their behalf and signed authorization is received from the customer. See Engaging CRA for further information. If your request originates from a letter received from CRA/RQ to reduce your next remittance, forward a copy of the letter to your Customer Support Team.

All adjustments will be processed against a future payment. If these amounts are for a prior remittance period and are past due, the customer will be responsible for any late penalty charges.