Staff accounting> Income tax> Payments to off-budget funds

Use this form to view off-budget fund details and calculated payments for a tax period. The off-budget fund defines the tax base from which the Consolidated Social Tax (CST) deductions are made.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Left pane

Tab	Description
Overview	Select an employee and view the fund details and calculated payments.
General	View additional information, such as identification and time group details, for a selected employee.

Right pane

Tab	Description
Overview	View the off-budget fund details and calculated payments for a selected employee.
Deductions and reliefs	View the details of payments to off-budget funds, including deductions and benefits.

Buttons

Button	Description
Recalculation	Open a menu with the following items: Recalculation of the current– Recalculate payments to off-budget funds for the selected employee for a tax period. Recalculation of all– Recalculate payments to off-budget funds for all employees for a tax period.
Print	Open the menu item: Individual card of amounts payable– Print the Individual card of amounts payablereport.

Button

Description

Recalculation

Open a menu with the following items:

Recalculation of the current– Recalculate payments to off-budget funds for the selected employee for a tax period.
Recalculation of all– Recalculate payments to off-budget funds for all employees for a tax period.

Open the menu item:

Individual card of amounts payable– Print the Individual card of amounts payablereport.

Fields

Field	Description
Year	Enter the tax period year.
Employee	The employee ID.
Name	The full name of the employee.
Search name	The search name of the employee.
Formation date	The creation date of the employee ID card.
Time group	The employee's time group.
Calendar	The work schedule code for the employee.
Salary payment via bank	This check box appears selected if salary is paid to the employee through the bank.
Employed	The date when the employee was hired.
Terminated	The termination date of the employee.
Fund amount	The total payments to all off-budget funds.
Current fund calculation basis	The total amount accrued to the current fund, including benefits and deductions, from the start of the year.
Total standard deductions	The total accrued standard deductions and benefits for the current fund, from the start of the year.
Payment to the fund	The total payments to the selected off-budget fund.
Calculation period	The current calculation period.
Fund code	The off-budget fund code.
Name	The name of the off-budget fund.
Basis for calculation	The tax basis for calculation of payments to off-budget funds.
Deduction code	The benefit or deduction code of the off-budget funds.
( Deductions and Relief) Name	The description of the benefit or deduction code.
Base total	The amount accrued to off-budget funds, excluding deductions and benefits.
Deduction amount	The deduction or benefit amount of the off-budget fund.
Tax amount	The amount accrued to off-budget funds, including deductions and benefits.