Example of Creating Assets Transferred Taxable Benefits for the UK

This example describes how you can create taxable benefits for transferred assets for the UK.

The Assets Transferred card component for the UK Taxable Benefits card has this shape:

uk taxable benefits assets transfered component

Refer to the Guidelines for Loading Taxable Benefits for the United Kingdom topic for the attributes to supply for each record type.

This example creates a Taxable Benefits card with the Assets Transferred card component for employee assignment E442687.

The CalculationCard.dat file is used to bulk-load Taxable Benefits cards with HCM Data Loader:

METADATA|CalculationCard|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|DirCardDefinitionName|EffectiveStartDate|AssignmentNumber
MERGE|CalculationCard|VISION|TB_442687|UK LDG|Taxable Benefits|2020/01/01|E442687

METADATA|CardComponent|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|DirCardId(SourceSystemId)|EffectiveStartDate|DirCardCompDefName|Context1
MERGE|CardComponent|VISION|TB_442687_ASSET|UK LDG|TB_442687|2020/01/01|Assets Transferred|Assest reference

METADATA|ComponentDetail|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|DirCardCompId(SourceSystemId)|EffectiveStartDate|DirCardCompDefName|FLEX:Deduction Developer DF|DirInformationCategory|_PROCESS_OR_REPORT(Deduction Developer DF=ORA_HRX_GB_ASSET_TRNFER_2017)|_COST_TO_EMP_OR_VALUE(Deduction Developer DF=ORA_HRX_GB_ASSET_TRNFER_2017)|_AMOUNT_MADE_GOOD(Deduction Developer DF=ORA_HRX_GB_ASSET_TRNFER_2017)|_OVERRIDING_DESC_FOR_P11D(Deduction Developer DF=ORA_HRX_GB_ASSET_TRNFER_2017)|_TAX_PROCESSING_RULE(Deduction Developer DF=ORA_HRX_GB_ASSET_TRNFER_2017)
MERGE|ComponentDetail|VISION|TB_442687_ASSET_TRNFER_2017|UK LDG|TB_442687_ASSET|2020/01/01|Assets Transferred|ORA_HRX_GB_ASSET_TRNFER_2017|ORA_HRX_GB_ASSET_TRNFER_2017|PAYROLL|2000|100||ACROSS_TAX_YEAR

METADATA|CardAssociation|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|DirCardId(SourceSystemId)|EffectiveStartDate|TaxReportingUnitName
MERGE|CardAssociation|VISION|TB_442687_TRU|UK LDG|TB_442687|2020/01/01|UK TRU

METADATA|CardAssociationDetail|SourceSystemOwner|SourceSystemId|DirCardCompId(SourceSystemId)|DirRepCardId(SourceSystemId)|EffectiveStartDate|AssociationAssignmentNumber
MERGE|CardAssociationDetail|VISION|TB_442687_AD_ASSET|TB_442687_ASSET|TB_442687_TRU|2020/01/01|E442687