PR249 – PIER Audit Report

About PR249

Run PIER Audit Report (PR249) to audit the employee QPP/CPP and EIcontributions prior to issue of T4 forms or at termination of employment. For proration purposes, it is intended to be used with individual employees or groups of employees who have similar data, in that the number of pay periods to date during the year must be entered, and the CPP exempt amount must be entered for the appropriate pay frequency. It will audit the year's contributions against the expected or calculatedamount due based upon pensionable and insurable earnings and the rates in effect. Rates default in for current year, but can be overridden by direct entry on the parameter screen for another year. Two reports are produced. One is the listing of employees with an amount outof balance, an error message associated with the employee amounts, and the amounts calculated and the balance due. The Payroll Account Number will display for each employee on the list. A second report of employees evaluated and found to be in balance will also list for validation purposes. Employee EI and Employee paid CPP and QPP are evaluated for each selected employee.

Updated files (1)

Referenced files (15)

Program calls

Invoked programs (2)

HRHI, HRST