Hi All,
I really hope for the advice from anybody.
In terms of medical insurance paid by an employer as BIK, if the BIK figure shown on P35 filed is different from the figure avaiable from Laya statement, what should be done for correction? let's say, the BIK on P35 for 2014 is 100,000 euro and the total gross figure on laya statement for 2014 is 110,000 euro. Some of the employees who left the company were under taxed by 10,000 euro. Is there something that needs to be done for this adjustment?
The net amount stated on Laya 2014 statement were correctly paid by the employer and the TRS figure for 2014 stated on the statement was also correctly reflected in 2014 CT calculation.
The problem is the gross amount we put through payroll differs from what laya statement shows.
As the payroll was already run for 2014 and P35 was filed based on 2014 payroll, I can't think of any further adjustment. However, if anybody gives me an advice on this issue, I really appreciate it.
I really hope for the advice from anybody.
In terms of medical insurance paid by an employer as BIK, if the BIK figure shown on P35 filed is different from the figure avaiable from Laya statement, what should be done for correction? let's say, the BIK on P35 for 2014 is 100,000 euro and the total gross figure on laya statement for 2014 is 110,000 euro. Some of the employees who left the company were under taxed by 10,000 euro. Is there something that needs to be done for this adjustment?
The net amount stated on Laya 2014 statement were correctly paid by the employer and the TRS figure for 2014 stated on the statement was also correctly reflected in 2014 CT calculation.
The problem is the gross amount we put through payroll differs from what laya statement shows.
As the payroll was already run for 2014 and P35 was filed based on 2014 payroll, I can't think of any further adjustment. However, if anybody gives me an advice on this issue, I really appreciate it.