Generate an E-file report that includes detailed medical expenses of those employees whose medical expenses are KRW 2,000,000 or more. Your enterprise can view, and print the report, and store it on magnetic tape, and send the generated magnetic file to the National Tax Service upon their request.

You run the Year End Adjustment Medical Expense E-file report from the Submit Requests window.

   To run the Year End Adjustment Medical Expense E-file report:

1. In the Name field, select KR Year End Adjustment Medical Expense E-file report. The Parameters window opens.

2. Select the primary business place to print the report for all the business places within the business group, to which the specified primary business place belongs. The application prints the report with the primary business place followed by all the other business places.

3. elect the organizational level at which you want to print the report:

   • All Organizations - the report prints all the employees within all business places under the business group

   • Specified Organization - the report prints all employees in the specified business place

   • Include All Sub-Organizations - the report prints employees within the selected primary business place and the subordinate organizations within the primary business place

4. Enter a name to store the report on a magnetic tape file.

5. Enter a name for the report. You can now view and print the report immediately. If you leave the report name blank, the application uses the magnetic file name as the report's name.

6. Enter the effective date.

7. Do one of the following:

   • To print the report only for Normal and Interim actions, leave the fields Payroll Action and Report type blank.

   • To print the report for all the assignments in a specific payroll action, select the specific payroll action and leave the report type field blank.

   • To print the report for all the assignments with the specified report type, select the specific report type and leave the payroll action field blank.

   • If you select a payroll action, the report type displays only one value that supports the selected payroll action. Select both the Payroll Action and Report type fields to print the E-file for all the assignments in the selected payroll.

8. Enter the date you are submitting the report. The default reporting date is the system date.

9. Enter the year for which you want to run the report.

10. Select a characterset from the list of values to print the report as a character report, as per the layout requirements.

11. If you entered the home tax ID of the tax reporter in the organization in the Corp E-file Reporting window, this field is auto populated with the data. You can also provide the information in this field.

    See: GREs/Legal Entities: Entering Corporate E-file Reporting Information

12. Click Submit.