[Question] Linking Pastel to EasyFile - New Directors Remuneration Codes

[SnyLeigh]

Please, I would really appreciate some help.

I have run the 201808 certificates and bi-annual recon for our company. However, I am receiving an error message now on Easyfile stating that the source code 3615 (directors remuneration) is no longer valid for the 2019 tax assessment year. Therefore our two managing members of the CC have not had certificates run for this 201808 period.

I understand the source code on Easyfile has changed - to what is still not clear? Also, what code am I now supposed to use on Pastel Partner so that the code 3615 is not pulled through but rather the new director's remuneration source code?

[Andromeda]

Hi

As far as I know it is 3601. Director's remuneration no longer exists, it is simply taxable remuneration.