Hi @LauraAB ,
Thanks for your reply. I have submitted feedback about this back when I posted the original post. But just to be clear, it's isn't the CPP deductions that shouldn't be touched when running an additional payroll cheque. It is the exemption that shouldn't be touched. CPP should apply in full to the insurable earnings on the extra payment. What we don't want is another exemption on that extra payment . . . this is what throws off the CPP for the year.
I just think that QB should make it clear that QB Desktop will treat extra payments the same as all other payroll payments regarding the calculation of the CPP exemption so that users are aware that they will need to make a manual CPP entry on the extra cheque. A lot of users do not realize this is happening and will end up with a PIER review at year-end.
