Tax at source liability expires

We are in November 2024 and the Tax at source liability expires on 1 November 2024.

In this case, it is sufficient to adjust the ‘Tax at Source Liable’ field on the Employee card. ‘IT County’ and ‘IT Tariff’ should be left with the existing values. If these two fields are deleted, this will in most cases lead to errors in the ELM Declaration. TimeMachine should not be used as the change is valid from the current month (before the payroll run in November).

We are in November 2024 and the Tax at source obligation expired on 1 September 2024.

As this is a retroactive change, the ‘Tax at source Liable’ field must be deactivated via TimeMachine as of 1 September 2024 in this case. As in the example above, the ‘IT County’ and ‘IT Tariff’ fields should not be changed. The old ‘incorrect’ value must be left on the Employee card. The field is updated with the next payroll run after the open TimeMachine entries have been processed.

The corresponding corrections will be listed on the payslip from September.