Sally Beauchamp, the Director of Finance of your NorthernExpeditions company, has advised that the...

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Accounting

Sally Beauchamp, the Director of Finance of your NorthernExpeditions company, has advised that the company will be openingan office in Nunavut this year. The office will offer guidednorthern trips to hunters and adventurers. It expects to mainlyemploy local guides (40 days over the summer period) but thecompany will also be periodically bringing in guides from itsoffices in Alberta, Saskatchewan and Québec. Some of the guidesfrom outside Nunavut may work 10 days, others could work 15 daysover the summer depending on the number of bookings; they normallywork in their home province for 60 days every year. The averagedaily rate paid to these guides is $400.

Sally is asking for information on the Nunavut Payroll Tax. Whopays the tax and how is it calculated? Are there any specialconsiderations or challenges for the calculation of the payroll taxfor the guides brought in from Alberta, Saskatchewan and Québec?What are the reporting and remitting requirements during the year?What are the reporting requirements at year-end? Provide examplesbased on the information provided in the assignment to clarify.

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a Who pays the tax and how is it calculated Nunavat Tax is deducted at the time of payment by employers from all employees to whom the employer pays the remuneration The rate is fixed at 2 of the remunaration of each employee bAre there any special considerations or challenges for the calculation of the payroll tax for the guides brought in from Alberta Saskatchewan and Qubec If the employee works outside Nunavat and earns not more than 5000 in Nunavat    See Answer
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In: AccountingSally Beauchamp, the Director of Finance of your NorthernExpeditions company, has advised that the company...Sally Beauchamp, the Director of Finance of your NorthernExpeditions company, has advised that the company will be openingan office in Nunavut this year. The office will offer guidednorthern trips to hunters and adventurers. It expects to mainlyemploy local guides (40 days over the summer period) but thecompany will also be periodically bringing in guides from itsoffices in Alberta, Saskatchewan and Québec. Some of the guidesfrom outside Nunavut may work 10 days, others could work 15 daysover the summer depending on the number of bookings; they normallywork in their home province for 60 days every year. The averagedaily rate paid to these guides is $400.Sally is asking for information on the Nunavut Payroll Tax. Whopays the tax and how is it calculated? Are there any specialconsiderations or challenges for the calculation of the payroll taxfor the guides brought in from Alberta, Saskatchewan and Québec?What are the reporting and remitting requirements during the year?What are the reporting requirements at year-end? Provide examplesbased on the information provided in the assignment to clarify.

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