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Company Settings - Tax Details (Fiji)

Administration | Modify Company Settings command | Payroll | Tax | Tax Details tab

Summary

Note: These settings are for Fiji only. If you use internal companies, then enter these values in an Internal Companies record, not on this tab page.

Use this tab to define tax and Fiji Revenue & Customs Authority (FRCA) information for your company.

Fields
Earner Levy in tax override:

A Social Responsibility Tax (SRT) is applied on full chargeable income. Ensure that Earner Levy in tax override = No so tax override transactions do not include the levy.

Employer IRD number:

If you have internal companies with different Tax Identification Numbers (TIN), enter a TIN in each Internal Companies record. You have to submit a tax return for each TIN.

If you have internal companies using the same TIN, then you cannot submit separate tax returns for each internal company.

If you do not supply a TIN, PGPRTAXA081 - PAYE Annual Summary and PGPRTAXA084 - FRCA PAYE EMS File will be rejected by the Fiji Revenue & Customs Authority.

See also

Modify Company Settings

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