How to rectify a wrong tax code assigned in the IR8A form?

Q: Commission was grouped wrongly under “d1.Other Allowance” and IR8A form was generated.

How to fix this as commission should be under “d2. Commission” in tax report.

 

 

Answer:

1. Update the figure to the correct tax fields at Payroll > File Generation > Opening Balance.

So for above:

 

2. Re-generate the Tax Run

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