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Former Member

Tax paid in CRT table

Hi All,

I have a scenario, where a rare benefit in Kind WT is paid manually via WT and the tax benefit which the user gets from it, is also entered via WT XXXX in IT0015. Now we want the WT XXXX to be added/subtracted from the WT /401 (Tax paid in CRT). How can I achieve this, my understanding is, we can cumulate the WT via cumulation class, but I cant find Cumulation Class 4.. Can some one please guide me on this..

Regards

Mohinder

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4 Answers

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    Former Member
    Dec 29, 2014 at 10:36 AM

    Hi, Can someone please help me on this?

    Regards

    Mohinder

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  • Dec 29, 2014 at 10:54 AM

    Hi Mahinder,

    WT/401 will be used for what? Are you working for Indian Client?

    Please elaborate your requirement in details with example.

    Regards,

    Sankarsan

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  • Dec 29, 2014 at 01:28 PM

    Dear Mohinder,

    Kindly can you elaborate in details?

    Ur's Mohan

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    Former Member
    Dec 30, 2014 at 02:54 AM

    Hi All,

    Country I am working for is Ireland.

    WT /401 = Tax paid (this has entry in both RT (for monthly value) and CRT (for cumulative Year to date value)). WT XXXX(which is TAX  on Benefit in kind) has to be added to CRT value of /401. Can someone please let me know how can I add value of WT XXXX to CRT value of /401. I couldn't find cumulation class 4 to do this task... Please advice

    Regards

    Mohinder

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