RPN Additional Details
This screen is only applicable where Irish legislation applies. Enables you to view the income, tax, PRSI, USC and LPT details returned for an employee who was included in an RPN Request. This screen is opened from RPN Details.
Note: All fields on this screen are display only and cannot be edited.
General Details
Employee No
The unique employee ID used by the employer.
First Name
The employee's first name.
Family Name
The employee's surname or family name.
Prev PPSN
The employee's previous PPSN number.
Effective Date
The effective date of the RPN number supplied.
RPN End Date
The end date of the RPN number supplied.
Income and Tax Details
Basis
The basis for income tax calculation.
Exclusion Order
If Y, this employee has been issued with an Exclusion Order due to non-residence in Ireland.
Year Tax Credit
The total amount of tax credit that the employee is entitled to in the relevant tax year.
Tax Rate 1
The lower band tax rate for this employee in this tax year.
Cut Off
Income over the Cut Off value is taxed at Tax Rate 2.
Tax Rate 2
The upper band tax rate for this employee in this tax year.
Taxable pay
The total income to date on which income tax must be paid.
Tax deducted
The total income tax deducted to date.
PRSI, USC and LPT details
PRSI Exempt
If Y, this employee is exempt from PRSI.
PRSI Class/Subclass
The employee's subclass for social insurance contributions and payments.
USC Status
If Exempt, this employee's income is exempt from USC.
USC Cut Off 1-5
The USC bands for the relevant tax year.
USC Rate 1-5
The USC percentage for the specified band.
Pay for USC
The net pay that is liable for USC.
USC Deducted
The total USC deducted to date.
LPT Deducted
The total Local Property Tax (LPT) due for the relevant tax year.
MD166G89