FAQ: Setup Taxes (CAN)
- How do I configure taxes for a remote worker who physically works in a province that is different than their province of employment for tax purposes?
- To configure a worker who physically works in a province that is different than their province of employment for tax purposes:
- Verify theLocationfield on the worker's position displays their physical location. The position location determines which province calculates workers compensation and statutory holiday.
- Use theChange Work Contact Informationtask and set theAlternate Work Locationto the province that taxes the worker. Take this action if the tax province is different from their physical location, according to Canada Revenue Agency (CRA) guidelines.
Example: A remote worker works from home in British Columbia where there's no physical work location. After reviewing Canada Revenue Agency (CRA) guidelines, you determine that Ontario is the worker's province of employment. For this worker, the positionLocationprovince is British Columbia and theAlternate Work Locationis Ontario. Taxes (FIT/PIT, CPP, EI, ONEHT) calculate for Ontario. Workers compensation benefits calculate for British Columbia.