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HRMS › Payroll Tax

Payroll Tax Periods

A run has a purpose as well as a period. The same pay period appears in a deposit run, a return and a year end at different times, computed the same way and reconciled against each other.

Where to find it

  1. Module: HRMS
  2. Group: Compliance
  3. Section: Payroll Tax
  4. Screen: Payroll Tax Periods

Address in the console: /hrms/payroll-tax-runs

List · 16 columns · 1 field on its form · 3 actions

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
RunCoderun_no
PurposeStatuspurpose
PeriodCodeperiod_code
CountryStatuscountry
StatusStatusstatus
DoneNumberpct_complete
PeopleNumberemployee_count
GrossAmountgross_wages
Employee taxAmountemployee_tax
Employer taxAmountemployer_tax
TotalAmounttotal_liability
Still to depositAmountnet_due
Deposit dueDatedeposit_due_date
Deposit lateYes or nodeposit_late
Return dueDatereturn_due_date
BlockingNumberblocking_findings

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Notes Long text

What you can do here

Approve it primary

On each row of the list. Offered only on records where it applies.

Approve this run

Deposit it

On each row of the list. Offered only on records where it applies.

Record the deposit against every obligation

Asks for: Payment reference How

File it

On each row of the list. Offered only on records where it applies.

Record that the return has been filed

Asks for: Acknowledgement reference

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Payroll Tax