To ensure all compensation-related payments are correctly accumulated and reflected in CP22A, you must first record the compensation, allowances, and commission under their respective modules. Once all payments have been processed, the figures must be verified and updated in CP8A before generating the final CP22A report. Follow the steps below to complete this process accurately.
Classic View:
For compensation:
Go to 2nd Half Payroll, Normal Pay.
Choose Employee, Basic Pay & Overtime, More…
Compensation for Loss of Office, Put the amount in Compensate Amount, Enter.
Click OK, Save.
For Allowances:
Ensure the allowance is Fixed Allowances.
Go to Personnel, Add/Update Employees, Allow/Ded column.
Key in the amount of allowance.
For Commission:
Go to Payments, Commission, Add/Modify, Add/Modify Commission By Amount.
The commission column will be a one-time pay commission.
Put the Amount, save, and process the commission.
CP8A
After all process is done, process the pay and go to CP8A to generate and update.
Go to, Governments, Income Tax Report, CP8A.
Key in the Employee Number, Generate, OK.
Update, Taxable Income/Allowance Benefit.
Please ensure that the amount has appeared respectively, if not, manually key in the amount of the allowance (Tip kasar, saguhati, elaun) and (pampasan kehilangan pekerjaan).
Lastly, this is how the CP22a will be reflected.
Go to Governments, Income Tax Report, CP22A.
Key in the Employee Number, OK, Preview.
Modern View:
For compensation:
Go to Payroll, Select the Employee Name.
Choose View More detail…
Compensation for Loss of Office, Put the amount in Compensate Amount, Enter, Click OK, Save.
For Allowances:
Ensure the allowance is Fixed Allowances.
Go to Employee, select the employee's name, Payment info, Additional payment info, Allowance.
Key in the amount of allowance.
For Commission:
Go to Payroll, Commission/Fixed commission.
The commission column will be one time pay commission.
Put the Amount, process the commission.
CP8A
After all process is done, process the pay and go to CP8A to generate and update.
Go to, Report, Statutory Report, Income Tax Report, CP8A.
Key in the Employee Number, Generate, OK.
Update, Taxable Income/Allowance Benefit.
Please ensure that the amount appears respectively, if not manually key in the amount of the allowance (Tip kasar, saguhati, elaun) and (pampasan kehilangan pekerjaan).
Lastly, this is how the cp22a will be reflected.
Go to Report, Statutory Report, Income Tax Report, CP22A.
Key in the Employee Number, OK, Preview.