Overriding Tax Credit Amounts

If you need to override the normal tax credit amount defined on the Maintain Tax Credit page, create a positive input entry for the payee. This topic discusses how to enter positive input for tax credits.

Page Name

Definition Name

Usage

Positive Input Page

GP_PI_MNL_ERNDED

Create the positive input entry for a payee for a selected pay period.

Use the Positive Input page (GP_PI_MNL_ERNDED) to create the positive input entry for a payee for a selected pay period.

Navigation:

Global Payroll & Absence Mgmt > Payee Data > Assign Earnings and Deductions > One Time (Positive Input) > Positive Input

To create a positive input for the selected payee:

  1. Complete the fields on the Action tab as follows:

    Field or Control

    Description

    Entry Type

    Select Earnings.

    Element Name

    Select the tax credit override earning TC ER TXCRD1.

    Action Type

    Select Override.

  2. Complete the fields on the Main Components tab as follows:

    Field or Control

    Description

    Amount

    Enter the total tax credit amount for the pay period. The positive input entry overrides all tax credits for the payee. Therefore, if the payee has multiple tax credits, the amount entered here must include all tax credits for the pay period.

    Currency

    Select GBP.

Note: Using positive input you can process tax credit overrides for any employee. Therefore, you must ensure that you create positive input entries for the correct employees.

Note: Use positive input for one-time changes to tax credits only. To process tax credits in each pay period, define them on the Maintain Tax Credits page.

Positive input is discussed in detail in the PeopleSoft Global Payroll product documentation.