PAYE64056 - Employment maintenance: maintain employment: work item 222 - EXPAT EMPT clerically created (Action Guide)
To clear work item 222 follow steps 1 - 7 below. This guide is presented as follows.
Initial action
| 1. |
Select the EMPLOYMENT SUMMARY screen |
| 2. |
View the entries in more details by going to the EMPLOYMENT DETAILS screen |
| 3. |
Before proceeding check the CONTACT HISTORY screen to view Enotes and to check previous actions taken |
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Update record
| 4. |
Set up an SA record following the appropriate guidance for setting up new cases |
| 5. |
Review the employment which has been created |
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- If revised code needs to be issued see step 6
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- If correct code is in operation see step 7
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Issue revised code
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Note: Before issuing a revised code consider the individual’s employment history and the previous tax codes operated during the year, see PAYE61205 |
| 6. |
View IABD LANDING screen |
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- Enter the individuals Employment Estimated Earnings, see PAYE130045 and [Save]
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- When IABD is completed [Submit] the IABD LANDING screen
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- Review the TAX CODE DETAILS screen, see PAYE11130 and [Submit]
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- Review the EDIT EMPLOYMENT ALLOCATION screen to consider the basis of operation for the tax code(s) to be issued, see PAYE13115 and [Submit] to issue the revised tax codes
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Close the work item
| 7. |
When the tax code has been updated or if the correct code is already in operation |
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- Update the Expat database
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- Update the CONTACT HISTORY screen to show the action taken
And then
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