Payrolling Benefits - Option 1
Before you begin
Make sure you have read About Payrolling Benefits before deciding on this option. Also see Payrolling Benefits - Option 2.
Option 1 shows the itemised BIK’s on the employee’s payslip, however the values are only included in the employee’s taxable pay for the correct calculation of tax due in the pay period.
Below is an example of an Option 1 payslip:
The benefit values are not totalled within the gross pay however note that the tax has been calculated on the correct taxable gross pay of £3435.20.
Configuration
Step 1 - Creating an Annual Element
You should itemise BIKs so that you can easily report on BIK amounts as well as manage in year changes more efficiently.
At the very least, itemise BIKs against the employees record, however. you may wish to total these on the payslip to be one value.
You may wish to create a reference element to hold the annual total that can be used in a formula to calculate the correct period amount.
If you do not wish to create an annual element and are just processing a period amount them, go to Step 2 – Creating a Period Element.
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Go to Payroll > Application Data > Pay Elements > Earnings and select to add a New Element.
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On the Main tab, populate the element name and ensure that the Payment Frequency is ‘Standard’ and the Payment Type is ‘Fixed’.
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Once you have populated the Main tab, select the Parameters tab.
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Make sure that none of the parameters are ticked.
This is a reference element only and none of the parameters are applicable.
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Once you are happy with the details, select Save.
You need to repeat this process for each BIK element.
Step 2 – Creating a Period Element
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Within Payroll > Application Data > Pay Elements > Earnings, select Add a New Element.
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On the Main tab, populate the element name and ensure that the Payment Frequency is Standard and the Payment Type is Fixed. Once you have populated the Main tab, select the Parameters tab.
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There are lots of different settings on this page, however, the following settings are recommended:
Field Name
Details
Display on Input
This displays the element within the ‘Input Variable Pay’ screen against the employee record.
Display on Analysis
This pulls the element through on the Gross Pay Analysis report and the GL file.
Display on Payslip
This setting will show the element on the employee’s payslip.
Payrollable Benefit
This is a key field, as it is the identification marker for IRIS Cascade to pull the element through in to the ‘Payrollable Benefits’ column on the FPS report.
Include In Tax
This includes the amount into the employee’s Gross Taxable .
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Once you have configured the element parameters select the Formula tab.
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From the formula list, select to edit the Fixed Formula.
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Within the formula builder, select the relevant annual element from the Component list and select Add Component
This moves the element into the Function field at the bottom of the box. You can then divide (/) the annual element by the number of relevant pay periods, e.g. by 12 for monthly and 52 for weekly (etc). You can also use the Function Builder to add in the relevant rounding rule.
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Once you have updated this page, select Save.
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The formula should display from the initial Formula Page. Select the box to mark the formula as In Use.
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In order for the formula to carry across onto the employees Input Variable Pay screen, you need to add the same formula within the Input Formula. You can add this in the same way, however you can also copy and paste the formula across, ensuring that too is In Use. When you have finished, the Formula tab should look like the example below:
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Once the formulas are updated, select Save. You need to complete this process for each BIK element.