Example of Creating Assets Placed at Employee Disposal Taxable Benefits for the UK

This example describes how you can create taxable benefits for assets placed at employee disposal, for the UK.

The Assets Placed at Employee Disposal card component for the UK Taxable Benefits card has this shape:

uk taxable benefits service supplied 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 Placed at Employee Disposal card component for employee assignment E459241.

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_459241|UK LDG|Taxable Benefits|2021/01/01|E459241

METADATA|CardComponent|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|DirCardId(SourceSystemId)|EffectiveStartDate|DirCardCompDefName|Context1
MERGE|CardComponent|VISION|TB_459241_AEMPD|UK LDG|TB_459241|2021/01/01|Assets Placed at Employees Disposal|Laptop

METADATA|ComponentDetail|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|DirCardCompId(SourceSystemId)|EffectiveStartDate|DirCardCompDefName|FLEX:Deduction Developer DF|DirInformationCategory|_PROCESS_OR_REPORT(Deduction Developer DF=ORA_HRX_GB_ASSET_EMP_DISP_2017)|_COST_TO_EMPLOYER(Deduction Developer DF=ORA_HRX_GB_ASSET_EMP_DISP_2017)|_ANNUAL_FLAG(Deduction Developer DF=ORA_HRX_GB_ASSET_EMP_DISP_2017)|_AMOUNT_MADE_GOOD(Deduction Developer DF=ORA_HRX_GB_ASSET_EMP_DISP_2017)|_OVERRIDING_DESC_FOR_P11D(Deduction Developer DF=ORA_HRX_GB_ASSET_EMP_DISP_2017)|_TAX_PROCESSING_RULE(Deduction Developer DF=ORA_HRX_GB_ASSET_EMP_DISP_2017)
MERGE|ComponentDetail|VISION|TB_459241_ASSET_EMP_DISP_2017|UK LDG|TB_459241_AEMPD|2021/01/01|Assets Placed at Employees Disposal|ORA_HRX_GB_ASSET_EMP_DISP_2017|ORA_HRX_GB_ASSET_EMP_DISP_2017|PAYROLL|3000|N|200||ACROSS_TAX_YEAR

METADATA|CardAssociation|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|DirCardId(SourceSystemId)|EffectiveStartDate|TaxReportingUnitName
MERGE|CardAssociation|VISION|TB_459241_TRU|UK LDG|TB_459241|2021/01/01|UK TRU

METADATA|CardAssociationDetail|SourceSystemOwner|SourceSystemId|DirCardCompId(SourceSystemId)|DirRepCardId(SourceSystemId)|EffectiveStartDate|AssociationAssignmentNumber
MERGE|CardAssociationDetail|VISION|TB_459241_AD_AEMPD|TB_459241_AEMPD|TB_459241_TRU|2021/01/01|E459241