Deactivate a foreign income record

Summary

How to remove the foreign income flag on an employee tax record on Sage VIP Classic and Sage VIP Premier.

Resolution

  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 No to confirm the foreign income flag.
  7. Check that (FI) doesn't appears next to Tax Status.
  8. Click Save & Close.
  9. Click Close to return to the Main Menu.

NOTE:

When you generate a tax certificate, the system includes only local IRP5 source codes for this employee.

Solution Properties

Solution ID
260413074702693
Last Modified Date
Mon Apr 13 07:51:58 UTC 2026
Views
0