Create a "Payment to a non-individual". How?



4513. Create a "Payment to a non-individual". How?


You can create the "Payment to a non-individual" by selecting the Employee / Pensioner Type as the "Payment to a non-individual" under the Add New Employee section. Further enter the Pension Start Date, Annual Pension Amount and Employee's Employment Start Date. In the process you have to use the Tax code 'BR' on the employee's pension payment. Followed by process the pay and E-File the FPS in which the annual amount of the occupational pension will be automatically included in it.
Road Map – To Add a "Payment to a non-individual" Employee -> Add New Employee -> Employee Employment Details -> Employee / Pensioner Type -> Select "Payment to a non-individual" -> Continue button -> Continue button -> Continue button -> Finish button ( 'Employee' is the button positioned in the tasking zone menu at the top. It is the second button from the left )