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Gross up Tax for Fringe Benefit

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When your employee has taken maternity or parental leave and he or she is not entitled to receive salary. Still, the benefit is accounted for. In this case you gross up tax for benefit (IKS issue 7/05, p. 102). To calculate benefits for employe who has taken maternity leave you have to account and make payments for employer contributions from benefit amount according to instructions given by DURS (Tax Administration of the Republic of Slovenia).

In this case set earnings type as before just apply a different work type.

 

 

This work type is different only in including contribution DD.

 

Set lower base (77.9%) for this contribution.

Set 25% for contribution in Subjects register.

 

Besides you also have to set an earningy type with the next phase than the one set in Earnings Types. The result of the formula shows the difference between gross and net amounts of BO1 earnings type. In addition set EV for work type and P for earnings type.

 

 

No contribution type is defined for this work type.

 

Below you can see a report.

 

Displayed REK - 1 form (both sheets). According to IKS, the difference is in value of field 403. It is entered in field 401.

 

 

 

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