Enables you to maintain additional year-end details for Isle of Man employees.

General

Nat Ins Category

Enter the code of the employee’s National Insurance category or select one from the drop-down list. The options are set up in the NICODE narrative category.

Tax Code

Enter the employee’s tax code, if applicable.

Tax Basis (Period 1)

Enter Y if the employee was paid on a week one basis.

Previous Taxable Gross

Enter the amount of taxable gross accumulated in the previous tax year.

Previous Tax

Enter the amount of income tax paid by the employee in the previous tax year.

Employees Tax Reference

Enter the employee’s tax reference.

Note: The employee's tax reference is validated against the IM_EESREF field template. If you enter the tax reference in the wrong format, Templates is displayed detailing the required format.

Non Residency Ind

Enter Y or N to indicate whether the employee is an Isle of Man resident.

Director

Enter Y if the employee was a director at the end of the tax year.

Week 53 Paid

Enter Y if the employee was paid in week 53.

CEP Date

Enter the date of the Contributions Equivalent Payment (CEP).

ITD Alternative Name(s)

Surname

Enter the employee's surname without diacritical marks such as umlauts or accents for use in year-end returns.

Forename

Enter the employee's first name without diacritical marks such as umlauts or accents for use in year-end returns.

Other Forenames

Enter the employee's middle name(s) without diacritical marks such as umlauts or accents for use in year-end returns.

ITD Alternative Address Details

Click window to display Maintain Address Detail, where you can enter address details without diacritical marks such as umlauts or accents.

MD62L9