Configuration and Documentation for CPP2

JDE

9.2

Hi,

Currently the original CPP is managed through Vertex and JDE, as a customer/client I setup the tax types (CB Employee, CE Employer) in P069012 with Vertex and JDE managing the contributions when payroll is processed. With the CPP2 is the expectation that Vertex and JDE will manage all the calculations (the same as CPP1), if so what are the tax types for the employee and employer contributions that should be setup in P069012? Will it be C2 and D2 or?

The amount associated with F5 reduces taxable income until CPP2 kicks in, is F5 the correct setup in P069012, if so then the statutory code associated to it would be the province? If there are multiple provinces then would F5 be required for each province?