Example of Creating Other Items Taxable Benefits for the UK

This example describes how you can create taxable benefits for other items for the UK.

The Other Items card component for the UK Taxable Benefits card has this shape:

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 Other Items card component for employee assignment E453531.

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

METADATA|CalculationCard|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|EffectiveStartDate|DirCardDefinitionName|AssignmentNumber
MERGE|CalculationCard|VISION|TB_453531|UK LDG|2020/01/01|Taxable Benefits|E453531

METADATA|CardComponent|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|EffectiveStartDate|DirCardId(SourceSystemId)|DirCardCompDefName|Context1
MERGE|CardComponent|VISION|TB_453531_OI|UK LDG|2020/01/01|TB_453531|Other Items|BIKOTHITEM1

METADATA|ComponentDetail|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|EffectiveStartDate|DirCardCompId(SourceSystemId)|DirCardCompDefName|FLEX:Deduction Developer DF|DirInformationCategory|_PROCESS_OR_REPORT(Deduction Developer DF=ORA_HRX_GB_OTH_ITEM_2017)|_DESC_OTH_ITEMS_CLASS1A(Deduction Developer DF=ORA_HRX_GB_OTH_ITEM_2017)|_COST_TO_EMPLOYER_CLASS1A(Deduction Developer DF=ORA_HRX_GB_OTH_ITEM_2017)|_AMOUNT_MADE_GOOD_CLASS1A(Deduction Developer DF=ORA_HRX_GB_OTH_ITEM_2017)|_DESC_OTH_ITEMS_NON_CLASS1A(Deduction Developer DF=ORA_HRX_GB_OTH_ITEM_2017)|_COST_TO_EMPLOYER(Deduction Developer DF=ORA_HRX_GB_OTH_ITEM_2017)|_AMOUNT_MADE_GOOD(Deduction Developer DF=ORA_HRX_GB_OTH_ITEM_2017)|_INCOME_TAX_PAID(Deduction Developer DF=ORA_HRX_GB_OTH_ITEM_2017)|_SUBJECT_TO_TAX(Deduction Developer DF=ORA_HRX_GB_OTH_ITEM_2017)|_SUBJECT_TO_EMP_NI(Deduction Developer DF=ORA_HRX_GB_OTH_ITEM_2017)|_TAX_PROCESSING_RULE(Deduction Developer DF=ORA_HRX_GB_OTH_ITEM_2017)
MERGE|ComponentDetail|VISION|TB_453531_OTHITEM2017|UK LDG|2020/01/01|TB_453531_OI|Other Items|ORA_HRX_GB_OTH_ITEM_2017|ORA_HRX_GB_OTH_ITEM_2017|PAYROLL|OTHER|12000|5000|OTHER|24000|10000|5000|N|N|ACROSS_TAX_YEAR

METADATA|CardAssociation|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|EffectiveStartDate|DirCardId(SourceSystemId)|TaxReportingUnitName
MERGE|CardAssociation|VISION|TB_453531_TRU|UK LDG|2020/01/01|TB_453531|UK TRU

METADATA|CardAssociationDetail|SourceSystemOwner|SourceSystemId|DirCardCompId(SourceSystemId)|EffectiveStartDate|DirRepCardId(SourceSystemId)|AssociationAssignmentNumber
MERGE|CardAssociationDetail|VISION|TB_453531_AD_OI|TB_453531_OI|2020/01/01|TB_453531_TRU|E453531