FAK annual statement | Selection

Task #11756 | 5060.000

We have enhanced the FAK accounting. The “Compensation fund” field is now available on the request page. The selection is required if the FAK compensation fund was changed at the end of the year and income from other periods (back payments after resignation) was processed in the current year (reporting year). Because in this case, the portion of the previous year must be reported to the FAK compensation fund with which you were affiliated at the time.

•By default, the FAK compensation fund entered in the “Contract” field in the Payroll Setup -> KIZU setup is always suggested. If no contract is entered in the KIZU setup for the corresponding canton, the payroll Setup compensation fund (“AHV contract” field) is suggested.

•The list of FAK compensation funds appears by clicking the “Compensation fund” field. This list only contains the compensation funds for which payroll processing was carried out in the relevant reporting period.

Note: Before you select the compensation fund, you must enter the correct data in the “Settlement from” and “Settlement to” fields. In addition, the corresponding FAK paying agent must also be entered beforehand. This is the only way SwissSalary can determine whether there are wage items for various compensation funds for the selected reporting period and the selected FAK paying agent.

•The name of the selected AHV compensation fund is displayed in the “Designation” field.

In order for the payroll number and compensation office number to be printed on the FAK settlement report, the contract data must be entered in the payroll Setup.