I have the following totals for an employee up to August 2012. Could anyone please advise on how to populate his IRP5 for the halfyear PAYE recon?
Company Car Fringe: R6,300
Medical Aid Fringe: R7,000
UIF Employee: (R374.34)
Medical Aid Tax Credit: R1,842
I am struggling with the correct codes/amount relating to the Medical Aid Contributions paid by the employer on behalf of the employee.
At the moment the IRP5 screen with information captured looks as follows:
I get the following screens when I save the certificate:
I have tried putting amounts in the codes that they say I must use as well (I played around, as I don't know what amounts to use) and then I get more popups with more codes to use and then I am once again uncertain which amounts to put where...
Can anyone please advise on what codes and amounts to use in the above scenario?