Things to remember
⇨ Errors detected in non-compliant employee files do not prevent the transmission of the final report or the payment to the CCQ.
⇨ However, these errors prevent the validation of employee contributions calculated in payroll versus those calculated by the CCQ for the affected employees. As a result, discrepancies may not be detected.
⇨ When processing the Simulation report, if a non-compliant employee file error is detected, it is important to correct it promptly so that the contribution validation for that employee can occur during the next Simulation report.
⇨ If corrections are not made within the required deadlines (refer to the calendar  >Documentation > Reference calendars) and the Final report contains non-compliant employee file data, you will need to enter the employee’s information directly on the CCQ website, and update the employee’s file in the payroll solution.
⇨ Error messages come from the CCQ and are provided in French only. |
