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Employee Tax Code Change / History Details

Use

This screen displays the history of tax code changes of your employee. You can either edit or add a new Tax Code to your employee.

Path

Employee > View/Edit Employee Details > View/Edit Link > Employee's Tax Code Details > View/Edit > View

OR

Bureau Main Page > Admin Payrun > Enter > Employee > View/Edit Employee Details > View/Edit Link > Employee's Tax Code Details > View/Edit > View

OR

Multi-Sites Payroll Starter > Head Office Details > Employee > View/Edit Employee Details > View/Edit Link > Employee's Tax Code Details > View/Edit > View

Fields Available

Employee's Tax Code Change / History Details

• Reference: If you have entered a reference number while entering the Tax code details it will appear here.
• Tax Regime: If the employees wages need to be calculated according to the UK, Wales or Scotland payroll rules and regulations, then select the appropriate option from the drop down list
• Tax Code: The employee's Tax code will be displayed here.
• Effective Start Date: This field displays the date on which the tax code of the employee took effect.
• Week 1 / Month 1: This field displays whether the employee is taxed on accumulative basis or on non-accumulative basis (Week 1 Month 1 basis)
• Action: This field displays the various tasks associated with the data in each row. For example, Save, Edit, Delete, etc.

Associated Tasks

• Add New Tax Code: To add a new tax code to the employee, click on this button.
• Edit: To edit the tax code of the employee, click on this button corresponding to the respective tax code.
• Delete: To delete the tax code of the employee, click on this button corresponding to the respective tax code.
• Done: If you have finished viewing or modifying the details and wish to leave this screen, click on this button.

Related Topics