How do I remove the use of motor vehicle taxable fringe benefit, when an employee should not have received the motor vehicle?

This article gives you guidance on how to reverse the use of motor vehicle fringe benefits on Sage Business Cloud Payroll Professional

The employee should not have received the use of the company car for this Tax Year, and you need to reverse the fringe benefit on the system

From the Main Menu
Click on Payroll
Click on Payslip Information
Select the Employee code
Click on the Taxable Benefits (Perks) tab
Click on the Company tab
Double-click on the company car line that should be removed
Click on Change
Remove the Determined car value
Make a note of the YTD+ Cash equivalent value
Capture the value as a negative in the lease car value block
Enter 001 in the time column as a once off
Select Yes or No, on the onscreen message "Is this a Company Car with an Operating lease"
Select Yes or No, on the onscreen message "Is it correct that there is no Deemed Car Value nor an Operating Lease tick"
Click on Close

NOTE: These changes must be made in a period that you have not paid the employee, as the system will recalculate the Tax and UIF