Tax Year 2016 IR56B Includes Tax Year 2017 Payroll Run Results For Leaver In Apr 2017 (Doc ID 2164938.1)

Last updated on JULY 27, 2017

Applies to:

Oracle HRMS (Hong Kong) - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

 
IR56B Annual Employers Return Hong Kong Report for Tax year 2016 includes tax year 2017 payroll run results for leaver in Apr 2017 who has retropay.

 
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create people & assignment
Incorrect.
Should be 11(a) 18,000
Total: 30,345
2. Run quickpay for Mar 2016
3. Run IR56B Annual Employers Return Archive for tax year 2016 (Apr 2015 – Mar 2016)
4. IR56B Annual Employers Return Hong Kong (Full)
Correct
5. Create Absence
6. End employment
7. Run Retro-Notifications Report (Enhanced) – PDF
8. Run Retropay (Enhanced)
9. Run Quick pay Apr 2016

10. Rollback taxation process
11. Run IR56B Annual Employers Return Archive for tax year 2016 (Apr 2015 – Mar 2016)
12. IR56B Annual Employers Return Hong Kong (Full)
 

Changes

 

Cause

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