Question

You have been asked by the Payroll Manager, Linda Laporte, to create a short job aid to assist the payroll practitioners with reconciling the Revenu Québec (RQ) account. Your organization is a monthly remitter. In your own words, outline suggested reconciliation methods including the forms, tools and reports that would be used in the process.

Answer 1

Answer From the problem page: 0 we have to explain the following outline Suggested sewn ciliation method's Pncluding the forms, tools and sieports that would be used in the process. There are reconciliation item which not releasant to revenue quebec which are part 4 owe Seconciliation, payroll as per company Alc. addl less & items which are part of company expenses or reimbursement but not part of Revenue quebec (not taxable amount) payroll as per Revenue Quebac. Reconciliation we like leimbursement to employees, Bonus, medical inswiance expenses etc. Report which we can use is we can have pivot table of various items so we can easy find out difference of the same. while we Submit data on monthly basis to revenue qubec in that while reconciliation we also need to check provision which are made for accounting purpose so all that provision are also part of reconiliation