This screen is only applicable where Irish legislation applies. Enables you to specify Ireland specific company details for the selected control group.

General

Default Parking Levy

Enter the code of the default Parking Levy liability associated with this control group, or select one from the drop-down list. The options are set up in the IEPARK narrative category.

ROI PRSI Default Class

Enter the code of the default PRSI class used in PRSI Detail, or select one from the drop-down list. The options are set up in the PRSICL narrative category.

Pay FAS Levy

Enter Y to authorise the deduction of an employer’s PRSI contribution for the FAS Apprentice Training Levy or enter N to prevent the deduction. You enter the employer’s percentage contribution to the Levy via PRSI Parameters.

Pension Tax Relief Applies

Enter Y if tax relief on an age related basis is applicable to pension contributions for employees in this control group. This overrides the system level setting specified in Pension Tax Relief Parameters.

ASC Active

Enter Y if Additional Superannuation Contribution (ASC) applies to employees in this control group, that is, it is a public sector control group. This overrides the system level setting specified in Country Specific System Parameters.

Deduct Excess Conts.

Enter Y if pension contributions that exceed the maximum tax relief amount should be deducted from net pay or leave blank if pension contributions should be capped at the maximum tax relief amount. The maximum tax relief amount is determined from the employee's age and the corresponding percentage. This overrides the system level setting specified in Pension Tax Relief Parameters. You can override this setting for individual pension schemes via Pension Schemes.

Agent TAIN

Enter the Agent Identifier if the payroll is being run by an Agent.

Shadow Payroll

Enter Y if this is a Shadow Payroll. Any other setting indicates that this is not a Shadow Payroll.

Previous Year Tax Cert

Enter Y to use previous year Tax Certificates.

Parallel Testing

This prevents submissions being made to Revenue during a period of testing. Enter Y to suppress PAYE submissions for this control group.

PRSI Special Collection

Enter Y if this control group contains only Ministers of Religion employed by the Church of Ireland Representative Body.

EWSS

Enter Y if this is a control group that is eligible for the Employment Wage Subsidy Scheme (EWSS). You must have registered for this scheme with Revenue.

Gender Pay Gap Scheme

This field is only displayed for control groups with an IE legislation type. Enter or select from the drop-down list the gender pay gap scheme to be linked with this control group.

MD77S8