In the Netherlands, employers must send a report to the tax office at least every quarter, detailing taxes paid, including the wage tax subsidies. On this report the subsidies section shows the overall figures for the subsidy low wages. The Dutch Wage Tax Subsidy Report provides greater detail, showing the subsidy amount for specific employees, along with information used to calculate the subsidy amount. The report displays person-level subsidies for a specified period for each subsidy type.

You run the Dutch Wage Tax Subsidy Report from the Submit Request window.

   To run the Dutch Wage Tax Subsidy Report:

1. Select the Dutch Wage Tax Subsidy Report in the Name field.

2. In the Parameters region, enter the month from which you want to generate the report.

3. Enter the end date in the Month From field. The date must be the same or later than the date in the Month From field.

4. Select your organization hierarchy in the Organization Hierarchy field. The default entry is the named hierarchy from the business group.

5. Select your organization from the Top HR Organization field. If left blank, then the report runs for all the employers in the hierarchy.

6. Specify whether to include all subordinate employers in the top HR organization.

7. Select your employee from the Employee Name field. If left blank, the report retrieves records for all the employees within the employer organization, along with the subsidy information for the payroll period defined in the month start and end fields.

8. Select the report template. For example, select PAY_NL_WTS_NLTMP.rtf to run the report in Dutch.

9. Choose the Submit button.