From April 2019, the 'Scottish Indicator' is removed from the application and a common name ‘TAX REGIME’ is used to differentiate between employees of UK, Scotland ,and Welsh.
Tax Regime: The employee wages are calculated according to the 'Wales', 'Scotland' or 'England and Northern Ireland' payroll rules and regulations.
To define the Tax Regime, please follow the steps below:
Select the approipriate 'Tax Regime' from the drop-down
Enter your 'Tax Code'.
(NOTE : DO NOT ENTER THE ANY EXTRA CHARACTER OTHER THAN THE 'TAX CODE'.)
The prefix character in the 'TAX CODE' field is 'AUTO POPULATED' by our system.
Road Map: For Setting Tax regime
Employee -> Add New Employee -> Continue -> Enter Starter Checklist Details -> Continue -> Tax Regime -> Wales/ Scotland/ England and Northern Ireland -> Continue.
or
Road Map: For Setting Tax regime
Employee -> View / Edit Employee Details -> View/Edit -> Tax Code Details - View/Edit -> Edit -> Tax Regime -> Wales/ Scotland/ England and Northern Ireland -> Save.
('Employee' is the button positioned in the tasking zone menu at the top. It is the second button from the left)
Still need help?
Contact us