One of our employees pays his medical aid privately with one dependent. I have been deducting the tax credit from the monthly PAYE amount and this is taking into consideration on the EMP201. Now Im trying to do the IRP5 but its not liking his tax credit under source code 4116. This is presumably because the company doesnt make med aid contributions on behalf of this employee.
Is there a work around or must I request amendments to the last 6 EMP201's? and take the tax credit out?
Thanks in advance.