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 |
---|---|---|
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:
To create a positive input for the selected payee:
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.
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.