GB Payroll - Tax Error

[Former Member]

Hello All,

When running payroll we are getting error 'This period's taxable pay takes total year to day into a negative situation'.

Please help?

Thanks

Mike

[Former Member · Accepted solution]

Hi,

Can anybody help with his please?

Thanks

Mike

[former_member219272 · Accepted solution]

check below

1 - absence entered for previous pay period

2. - any deductions

my gut feel it is going to retro & then this period he is not getting paid anything due to some absence

[Former Member · Accepted solution]

Thanks Vijay

The cause was an absence incorrectly logged in the previous period.

[former_member219272 · Accepted solution]

happy your issue got resolved

the same issue was driving me nuts for a day then i figured it out

[akshay_patil2]

Hi Mike,

Please post a screen shot of the RT and CRT table.

We can then look at the wage types that is contributing to the negative taxable pay.

Also, have you perhaps set up a new wage type recently? If so, maybe it is a deduction wage type that has incorrectly been set up to cumulate into taxable pay. So, instead of generating a claim, the system is complaining about negative taxable pay.

-Akshay

[harishtk1]

Very unusual to get this in the very first period of the tax year, unless chap has lots of deductions ? Is everything ok with his data?

[former_member219272]

we had the same scenario for couple of employees due to the above reason i have told

thats why my gut feel is this could be the same unless something else comes up

[jayantvenkata]

Hello Mike

Can you please explain the scenario in a bit more detail, which is causing the error.

Thanks and Kind Regards

Ramana