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Witholding tax for one-off payments in equalization cantons ( RELNHR_PAY_C_45A_QST )

Short text

Witholding tax for one-off payments in equalization cantons

Scope of Functions

For release 4.5A the personnel calculation schemas CH00 and CH02 were changed so that one-off payments in cantons that make equlization payments (FR, TI, VD, VS) are taxed separately.

You can find extensive information on the calculation principle in the documentation on the personnel calculation rule CHSW.

You can set up the taxation of one-off payments according to the calculation principle by flagging cumulation 17, but leaving cumulations 08, 09, 18 and 19 blank. In the standard system the wage types M710 - M712, M721, M742, S204 and S286 - S289 are already coded.

Effects on Customizing

You only need to make settings if you are dealing with employees who are liable for witholding tax in cantons that make equalization payments.

Adjust the personnel calculation schema CHS1 and the rules CHMU, CHSH, CHSL, CHSU and CHSW in line with client 000.

You can switch to the new calculation princple at any time. In the live system choose as the switch date the beginning of the month before the first payroll run using the new calculation principle. If you choose an earlier date, you must conduct a retroactive payroll run back to this key date. Delimit the customising wage types, which have been derived from the above-mentioned model wage types, to the required key date and code the cumulations for the latest periods as described above.