The article help you solve the validation error "Tax Status No Tax only valid if all income is Non Taxable" when running the IRP5/IT3a validation
The tax Status "No Tax" does not calculate any tax amount on a tax record, even if the taxability and source codes indicates the amounts as taxable.
It is not recommended to use the tax status for employees.
Due to changes on the BRS for 2023/2024, the validation tests were amended to ensure the tax certificates comply with the latest SARS requirements.
- An employee's tax status is not allowed to be "No Tax" if an employee has taxable income in the tax year
- Ensure the income for an employee is processed on the correct IRP5 code - if the income should not be taxed, it should reflect on the correct tax exempted IRP5 code
- The only exception where the tax status is allowed to be "Not Tax", is for an RSA resident employee's foreign income exemption record. Click here for more details
- Solution ID
- 231030085415857
- Last Modified Date
- Tue Nov 14 02:41:33 UTC 2023
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