CSST - frequently asked questions

Contact your Customer Support Team to obtain the paperwork for Dayforce to set up CSST for your payroll. Once received, complete and return the form with your payroll number clearly identified along with your official CNESST notice.

Scan and email your official CNESST notice with your payroll number clearly identified.

No recalculation is required. CNESST considers the previous rate and any adjustment required will be made with the CSST reconciliation after year end.

The recalculation generates a lump sum amount that appears on the payroll reports. For remitters, Dayforce will remit this value with the next available remittance date based on your remittance frequency. To accelerate the remittance, contact your Customer Support Team. Written authorization is required.

Your previous year's wages, the classification of your business, the past claims to CNESST from your business, and other risk factors that CNESST assesses.

Refer to your payroll registers (paper or online) and provide the breakdown to CNESST.
If necessary, you can request that Dayforce provide a breakdown report for you. Service fees apply.

Change the employee to non-exempt. Go to the Quebec CSST. A manual adjustment to CNESST before the end of the calendar year may be required to remit missed premiums. If you require assistance, contact your Customer Support Team.
In the Taxation section, amend the employee plan selection for the Provincial Safety Plan titled
Change the employee to exempt. Go to the Quebec CSST. You, as the employer, will get a refund at the end of the year with your CNESST summary report.
In the Taxation section, amend the employee plan selection for the Provincial Safety Plan titled
No. CNESST considers your previous rate.

After filing your Relevé 1 Summary report to Revenu Quebec, CNESST might revise your rate from the previous year based on actual salaries or wages reported for the assessed year. There is usually a 30-day period without penalty for any adjustments.