GP UK: Supplementary tax calculations in week 1/month 1 basis do not consider tax paid in the regular calendar (Doc ID 2134030.1)

Last updated on NOVEMBER 26, 2021

Applies to:

Symptoms

Supplementary tax calculations in week 1/month 1 basis do not consider tax paid in the regular calendar.

ERROR

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Run the payroll for Regular and Supplementary Run. After this, if you'll run the supplementary calendar and review the results, it considers tax already paid in the regular run.

STEPS

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1. Create a weekly regular calendar

2. Assign weekly compensation to an employee

3. Run and Finalize the regular calendar

4. Review the results

5. Create supplementary calendar for the same period

6. Assign positive input to the employee 

7. Run the supplementary calendar and review the results. It will consider the tax as already paid in the regular run.

Changes

Cause

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