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- Navigate to Payroll Setup > Payroll Categories.
- Click "+ New Payroll Category".
- Select "Tax".
- At the top of the setup page, change the 'Federal' dropdown field to 'Provincial' and select your province in the second dropdown field that appears.
- For "Basis", select 'Percentage'.
- For "Paid by", select 'Employer'.
- Type in a "Code" that is unique. By default, all tax payroll categories begin with "3", so we recommend following this structure, such as "305".
- Type in "WCB" in "Name". If you have more than one WCB, differentiate each one.
- For "Percentage", enter your rate.
- For "Maximum", toggle it on and select 'Employee YTD gross'. Enter the correct maximum.
- Save your changes. Repeat steps 2 through 11 for each WCB payroll category you need to create, for each rate.
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