Activate a foreign income record

You can activate a foreign income tax record for an employee in Sage VIP Classic and Sage VIP Premier. This ensures that tax certificates include only foreign income source codes.

1. Access your South African company form the Company Listing screen.
2. From the Main Menu, go to Employee, then select Change Employee.
3. Select the employee from the list, then click Continue.
4. Select Statutory Details tab.
5. Type FI in the routing block, then press Enter.
6. Click Yes to confirm the foreign income flag.
7. Check that (FI) appears next to Tax Status.
8. Click Save & Close.
9. Click Close to return to the Main Menu.