This articles explains how to make the setup of UK Tax calculation for Norwegian Customers.

Entry Code Setup

400 – Månedshsyre UK

1. Input tab 

Should have the following configuration.

2. Calculation tab

Here we need to set the script for calculation. See Script section below.

3. Accumulators tab

Should have the following configuration.

4. EDAG tab

886 - UK Tax korreksjon tidl. Skatteår

1. Input tab

No specific setup required.

2. Calculation tab

We need to create a script with this formula L61=L21.

Alternatively, instead of script, it is also possible to set a formula in L61 (Calculated amount 1) line: @L21.

3. Accumulators tab

No setup required.

4. EDAG tab

No setup required.

887 - UK Tax korrigering

1. Input tab

No specific setup required.

2. Calculation tab

We need to create a script with this formula L61=L21.

Alternatively, instead of script, it is also possible to set a formula in L61 (Calculated amount 1) line: @L21.

3. Accumulators tab

4. EDAG tab

No setup required.

888 - UK Tax beregnet

1. Input tab

No specific setup required

2. Calculation tab

Here we need to set the script for calculation. See Script section below for your reference.

3. Accumulators tab

4. EDAG tab

No setup required

Anchor
uk_tax_script uk_tax_script

Scripts

Basic Pay UK

//Only

if

vessel

is

on

UK

location

IF

L96a="UK"

THEN

IF

L11="Y"

THEN

//etterbetaling

L61=L21

ELSE

L61=

((X1/30*L22)-((W219/30)*L22))+0,50

//posteringsbeløp

ENDIF

//Amounts

and

days

are

accumulating

to

different

basises

if

there

//is

an

amount

to

be

paid

or

deducted.

IF

L61<>0

THEN

W40=W40+L61

//Grunnlag

trygdeavgift,

fast

%-sats

W41=W41+L61

//Grunnlag

kontingenttrekk

W42=W42+L22

//Dager

pensjonsavgift

W43=W43+L22

//Antall

dager

OU-fond

W44=W44+L22

//Antall

dager

til

diverse

tillegg

W50=W50+L61

//Grunnlag

inntektsbasert

pensjon

(PTS)

W80=W80+L22

//Dager

for

tabellvalg

W81=W81+L61

//Grunnlag

tabell

W86=W86+L22

//Dager

sjømannsfradrag

W87=W87+L61

//Grunnlag

sjømannsfradrag

ENDIF

ENDIF

UK Tax

L61=0

W64=W363-P363

W63=150000

//lower

limit

for

45%

2019-2020

IF

W64

>=

W63

THEN

//45%

TAX

L61=L61+((W64-W63)

*

0.45)

//45%

tax

above

150000

W64=W63

//reduce

the

top

amount

to

the

lower

limit

ENDIF

//45%TAX

W63=50001

//lower

limit

for

40%

2019-2020

IF

W64

>=

W63

THEN

//40%

TAX

L61=L61+((W64-W63)

*

0.4)

//40%

tax

above

46351

W64=W63

//reduce

the

top

amount

to

the

lower

limit

ENDIF

//40%TAX

W63=12501

//lower

limit

for

20%

2019-2020

IF

W64

>=

W63

THEN

//20%

TAX

L61=L61+((W64-W63)

*

0.20)

//20%

W64=W63

//reduce

the

top

amount

to

the

lower

limit

ENDIF

//20%TAX

L61=L61+W364-P364

//deduct

the

tax

that

has

already

been

paid

L61=

[

(L61*GBP1)

+

0,5

]

//convert

from

GBP

to

base

currency

L69=L61*(-1)

Fields Overview available for Payroll Scripts:

UK Tax Reporting

There are three different reports for UK Tax in the system. They are located under the Payroll > Reports > UK TAX.

For each report it is possible to select the periods based on year and month, so that the report can be done from e.g. May 2019 until April 2020
The first time you use the report, the accumulators that holds the amount for Basic Wages in total, as well as the Total tax must be selected.

For each report, one also enters in the Employer Reference.

Deduction Working Sheet (P35)

This report will have one page for each employee, and show how much wages and tax were paid for each month with a total in the end.

Offshore Protocol Return

The report gives a summary, listing all persons in a table and with the total amount they have earned and how much tax is paid. All amounts are for the periods selected in the dialogue window.

Year End Certificate (P60)

This certificate is printed per person, and picks up the total amounts from accumulators and periods selected in the dialogue window.