Generating the Statement of Income and Withholding Tax (IREN) Report

To produce the IREN report, you identify the elements that calculate the values shown in the report. To include deductions that were paid to certain recipients, you must select the recipients before generating the report.

Use the Recpnt/Benef Relationship BRA (recipient/beneficiary relationship BRA) page (GPBR_RECBEN_REL) to identify which of a payee's deduction recipients to include in the annual IREN report.

Navigation:

Global Payroll & Absence Mgmt > Payee Data > Net Pay/Recipient Elections > Recpnt/Benef Relationship BRA > Recpnt/Benef Relationship BRA

This example illustrates the fields and controls on the Recpnt/Benef Relationship BRA page..

For the selected employee, identify any deduction recipients that are to be included in the IREN report. Deductions paid to the selected recipient will be listed in the report along with the recipient's name. (Use the Add Deduction Recipients page to specify which deduction a recipient is to receive.)

Use the IREN Parameters BRA page (GPBR_IREN) to define IREN parameters for a company.

Navigation:

Set Up HCM > Product Related > Global Payroll & Absence Mgmt > Taxes > IRRF Parameters BRA > IREN Parameters BRA

This example illustrates the fields and controls on the IREN Parameters BRA page (1 of 2).

This example illustrates the fields and controls on the IREN Parameters BRA page (2 of 2).

Each section of this page corresponds to a section of the IREN report that has the same name. Map the report fields in each section to the elements that will provide the values for these fields.

Add/Remove by Accumulator

You can add or remove earnings or deductions to a section of the report by selecting the appropriate report section in the IREN Section region of the page. Then, specify the Report Field and Accumulator, and finally click the Add Earnings/Deductions button or the Remove Earnings/Deductions button and the system adds or removes the appropriate earnings or deductions, based on the accumulator you specified.

Field or Control	Description
IREN Section	Click the name of the report section for which you wish to add or remove earnings or deductions.
Report Field	Select the field in the IREN report, based on the section you choose, for which you wish to add or remove earnings or deductions.
Accumulator	Specify the accumulator for which you want to add or remove earnings or deductions.
Add Earnings/Deductions and Remove Earnings/Deductions	Click to add or remove the earnings or deductions to the IREN report based on the specified accumulator.

Report Section Regions

For each report section, specify the entries in the report fields that you want to include in the report.

Field or Control	Description
Report Field	Specify the report field for which you wish to add elements.
Entry Type	Specify whether the element is either an earnings element or a deductions element.
Element Name	Specify the element name that you wish to add to the specified section of the report.
Private Fund & FAPI Entities	Select the private fund and FAPI entity if the selected report is 03-Cntribs Private Fund. Private fund and FAPI entities are defined on the Private Fund & FAPI Entities Page.

Use the IREN Report BRA page (GPBR_RC_IREN) to generate the IREN report.

Navigation:

Global Payroll & Absence Mgmt > Taxes > IRRF Report BRA > IREN Report BRA

This example illustrates the fields and controls on the IREN Report BRA page.