Hi,
The year end adjustments are not reflecting for the Dec month payroll.
Please kindly refer to the below calculations for the excess amounts that are not being calculated for AW CPF.
Month OW paid in 2011 OW subject to CPF in 2011 Contribution Payable For OW Employer - 2011 Contribution Payable For OW Employee - 2011 AW paid in 2011 AW subject to CPF Contribution Payable For AW Employer - 2011 Contribution Payable For AW Employee - 2011
Jan $7,000 $4,500 $675 $900
Feb $7,000 $4,500 $675 $900 $23,000 $22,500
Mar $7,000 $4,500 $698 $900
April $7,000 $4,500 $698 $900
May $7,000 $4,500 $698 $900
June $7,000 $4,500 $698 $900
July $7,000 $4,500 $698 $900 $30,000 0 0 0
Aug $7,000 $4,500 $698 $900
Sept $7,000 $5,000 $800 $1,000
Oct $7,000 $5,000 $800 $1,000
Nov $7,000 $5,000 $800 $1,000
Dec $7,000 $5,000 $800 $1,000 $20,000 $833 $127 $166
To be more clear the /314 and /315 are not being populated.
Any other note that has been missing or is very important to carry out the function.
Thanks
Edited by: swatibani on Dec 5, 2011 8:43 AM