Use this report to generate the current employment's gross income figures and income levy deducted figures. The report displays these figures in two different sections, one from start of year to April 30 and the other from 01 May to end of the year. The reported figures are Person Employer till year to date figures.
The IE P35 Report archiver archives the necessary Person Employer till year to date figures. The Ireland EOY Income Levy Report and Ireland P60 report use the same information context to report the figures.
Before you run this report, you need to run the Payroll and prepayments and the IE P35 Report Generator.
Run this report from the Submit Requests window.
To run the Ireland EOY Income Levy Report:
Select Ireland EOY Income Levy Report in the Name field.
Click in the Parameters field to open the Parameters window.
Enter the following:
Payroll - You can specify a single payroll or all the payrolls within the consolidation set.
Consolidation Set - There is a default consolidation set for your business group, but you can select a different consolidation set.
Assignment Set - Enter the Assignment Set. This must be a static assignment set. If an employee has multiple assignments, you should include each assignment.
Sort order - Select the sort order for this report.
Template Name - Select the predefined template the application provides or create a new template to generate the Payments Summary Report. You must have access to XML Publisher Responsibility to create a new template. See: XML Publisher User Guide.
End Date - Enter the required end date.
Click OK and then click Submit.