The following modifications were added to:
- Employers Annual Return (S01)/Employers Annual Return (S02).
- Employer Annual Returns of PAYE Tax Deductions.
- Employees Annual Return (S02).
1. Employers Annual Return (S01)/Employers Annual Return (S02)
A new System Code, JMCLT, Concessionary Loan Tax, was created to allow users to configure the Deduction code for monthly and annual totals to be generated in the S01 and S02 reports.
Note:
- S01 Report - Concessionary Loan Tax will be generated in the PAYE Income Tax/(Refunds) column on a Monthly basis.
- S02 Report - Year-to-Date Total is added to the on the fiscal reporting year.
System Configuration>>System Codes>>JMCLT
Payroll>>Payroll Reports>>Payroll Reports>>Jamaica Statutory Reports>>Employers Annual Return (S02)
2. Employer Annual Returns of PAYE Tax Deductions
The width of the TRN # column was increased.
Payroll>>Payroll Reports>>Payroll Reports>>Jamaica Statutory Reports>>Employer Annual Returns of PAYE Tax Deductions
3. Employees Annual Return (S02)
A new screen, Heart Trainees Details, was added to allow users to include Schedule D data separately for the Employees Annual Return (S02) report. The Employees Annual Return (S02) report was updated to include the new Schedule D columns.
Payroll>>Year End Close>>Statutories>>Heart Trainee Details
Payroll>>Payroll Reports>>Payroll Reports>>Jamaica Statutory Reports>>Employers Annual Return (S02)
