Chp 6 - Year-End - Quebec

Question 1

Who do Quebec employers remit EI premiums & federal income tax to?

Answer 1

The CRA

Question 2

What document is used to reconcile CNESST?*

Answer 2

The annual stmt of wages

Question 3

In which box is a retiring allowance reported on an RL-1 slip?

Answer 3

Box O

Question 4

Is CNESST included in the RQ source deductions reconciliation?

Answer 4

No

Question 5

Are EI insurable earnings reported on the RL-1?

Answer 5

No

Question 6

Are EI premiums reported on the RL-1?

Answer 6

Yes

Question 7

Is the federal income tax reported on the RL-1?

Answer 7

No

Question 8

Is the pension adjustment reported on the RL-1?

Answer 8

No

Question 9

Are the RL-1 slips bilingual?

Answer 9

No, they are only in French.

Question 10

In what order do you complete RL-1 slips?

Answer 10

Alphabetical by surnmae

Question 11

What do you write in Box G - QPP Pensionable Earnings if the amount is zero?

Answer 11

0. 00

- it CANNOT be blank

Question 12

What do you write in Box I - QPIP Insurable Earnings if the amount is zero?

Answer 12

0. 00

- it CANNOT be blank

Question 13

On the RL-1, in what box do you report income that cannot be reported elsewhere?

Answer 13

Box O

Question 14

What code is used when amending a RL-1

Answer 14

Code A

Question 15

Which employers pay the Act to Promote Workforce Skills Development & Recognition fund?

Answer 15

Those whose payroll exceeds 2 mil.

Question 16

Employers who have to pay the Workforce Skills & Development fund have what choices for payment?

Answer 16

• invest 1% of their payroll in training the QB staff
  OR
• paying the 1% tax to the government

Question 17

How are the four copies of the RL-1 slip distributed?

Answer 17

• Copy 1 - RQ
• Copy 2 & 3 - Employee
• Copy 4 - Employer