Annual Tax Reports

This activity allows you to generate the annual tax reports. At the outset, you must specify the company criteria, payroll criteria, date criteria and display criteria for which you require to generate the reports. You can also specify the sequential order of priority by which the details of the report must be grouped and generated. You have the provision to generate one or more annual tax reports by selectively clicking on the required pushbutton.

Select the “Annual Tax Reports” from the left pane.

The “Annual Tax Reports” activity appears.

Enter the following details in the header:

Payroll Reports Unit

Use the drop-down list box to select the payroll reports unit for which you require to generate the annual tax report.

The system displays the following

Date Format

The date format applicable to the login user.

To specify company criteria

Enter the following in the “Company Criteria” group box.

Employment Unit	Use the drop-down list box to select the employment unit for which you require to generate the annual tax report.
Company	Use the drop-down list box to select the company for which you require to generate the annual tax report.
Business Unit	Use the drop-down list box to select the business unit for which you require to generate the annual tax report. Help facility available.
Work Location	Use the drop-down list box to select the work location for which you require to generate the annual tax report.
EA Category	Use the drop-down list box to specify the EA category. For which you require to generate the report.
Department	The department for which you require to generate the annual tax report. Help facility available.
Employee From	The employee code from which you require to generate the annual tax report. Help facility available.
Employee To	The employee code until which you require to generate the annual tax report. Help facility available.
Resigned Staff	The name of the resigned staff for whom you require to generate the annual tax reports.

To specify payroll criteria

Enter the following in the “Payroll Criteria” group box.

Payroll	Use the drop-down list box to select the payroll for which you require to generate the annual tax report.
Payset	Use the drop-down list box to select the payset for which you require to generate the annual tax report.

To specify date criteria

Enter the following in the “Date Criteria” group box:

From	Use the drop down list box to select the month and year from which you require to generate the annual tax report.
To	Use the drop down list box to select the month and year until which you require to generate the annual tax report.

To specify display criteria

Enter the following in the “Display Criteria” group box:

Employee Name Display Format	Use the drop down list box to select the employee name display format from which you require to generate the annual tax report.
Date Display Format	Use the drop down list box to select the dated display format from which you require to generate the annual tax report.

To generate the annual report

Click the “Slip Jawapan (PCB-II) Report” pushbutton to generate the monthly Jawapan (PCB-II) report.