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