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British Virgin Islands - Payroll Tax E-Filing Upload (Release Notes 4th May to 17 June 2024)

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The Payroll Tax E-Filing Upload and the Payroll Tax Report Pay Data reports were added.

Payroll>>Payroll Reports>>British Virgin Islands Reports>>Payroll Tax E-Filing Upload

  • Housing/Accommodation Allowance, Vehicle, Other Benefits:  set up via (Payroll>>Year End Close>>Statutories>>Statutory Report Flags)
  • Salary/Wages:  base pay for a month.
  • Net Remuneration:  the amount of any deduction flagged as Net Pay.
  • Exemption Remaining:  should have a threshold of 10000.

Payroll>>Payroll Reports>>British Virgin Islands Reports>>Payroll Tax Report Pay Data

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