EHT Exemptions (PR05.5)

Use EHT Exemptions (PR05.5) to enter employer health tax (EHT) exemption amounts. You can enter the exemptions by report entity or by process level.

Caution: 
Although you can update year-to-date wages on this form, this should do so only for first-time conversions.
Note: If you have employer health tax deductions for provinces that have exemption amounts you will need to indicate how the exemption amounts should be applied on EHT Exemptions (PR05.5) each year based on how your employer health tax account numbers are assigned to their Lawson process levels.

Process at a Glance

  1. Define EHT deductions on Deduction (PR05.1).

  2. (Optional) Enter historical wages for EHT on EHT Wages (PR05.4).

  3. (Optional) Enter exemptions on this form.

  4. Run PR125 to update EHT wages.

  5. Process Payroll

  6. View wages updated by PR125 on this PR05.4.

Processing Effect

If you do not enter exemption amounts, BSI will use the default exemption amount for the tax authority. Exemption amounts/percents and applicable indicator should only be entered for a process level or report entity that has an associated EHT account number.