Africa: Existing Report Changes

 

The following issues have been resolved or the changes have been made to existing reports:

 

 

 

Country

Report

Detail

Ghana

DT0108a Report

The report was incorrectly excluding employees with only YTD Bonus amounts.

Note:

When an employee only receives a bonus for the whole tax year, this bonus amount must not be captured on a Bonus Earning Line but on an Earning line flagged as Normal Taxable Income

Kenya

(released earlier in May)

P9 Tax Deduction Card Report

Effective April 2020, the Personal Relief amount was changed from 1408.00 per month to 2400.00 per month.

The Personal Relief field in the report was updated to use the new Personal Relief amount from the month of April for the 2020 tax year.

iTax P10 Submission File

Effective April 2020, the Personal Relief amount was changed from 1408.00 per month to 2400.00 per month.

The Personal Relief field in the report was updated to use the new Personal Relief amount.

Namibia

ETX Submission File

Annuity Income is taxable and should have been reported as Other Income\Other Allowances before the new column for Annuity Income was added to the report.  Because Annuity Income is taxable, the report was amended to add the Annuity Income column’s value in the Gross Remuneration column.