Tax Calculation - Breakdown

Modified on Mon, 13 May at 11:36 AM

A step-by-step breakdown of the tax calculation is available for any employee for the current or past periods by looking at the 'Tax Display' reports:

FDS Forecast

PAYE - Non FDS


It is important for Users to gain the assurance that the employee details and tax parameters have been correctly setup and are coming through to produce correct tax calculations.


The tax display reports allow you to easily follow through and agree with each step of the tax calculation.  If there is any issue that needs clarification or explanation, email a copy of the report and follow up with a telephone call.  We can then take you through and provide any additional assistance necessary.


Check as many employees as necessary to gain the assurance you need.  We suggest that at least one or two employees be checked each period, especially when there has been a change in tax settings, or the tax year has been split.  


Check:

- that the tax tables have been set up correctly

- that the basic pay and allowances are being correctly projected for the year

- tax deductible amounts are coming through as expected

- that tax credits applicable for the employee are coming through as expected.


Note: Tax Display can be printed for any employee for the current or any past period.  


The Tax Display can be accessed from 2 places:

1) Select the 'Print' button on the Payslip Input screen for any individual and select 'Tax Display' or

2) Go to the 'View', 'Tax, then 'Tax Display' menu options


For more information see: Tax Displays 


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article