Hi all

I am getting ear-ache about migration of PAYE Details failing for some records where they are expecting to load a tax code of 'D1'. They assert that D1 is valid according to HMRC, however the tax code validation formula is having none of it. Can anyone tell me if they have an (R12) TAX_CODE formula that specifically mentions allowing code D1?

/*****************************************************************
$Header: pergbfftaxcal.hdt 120.1.12010000.2 2010/11/08 16:37:13 dwkrishn ship $
Formula Name : TAX_CODE
Description :Tax Code Validation 24-JAN-05
Effective Start Date : 06/04/2011
Effective End Date : 31/12/4712


-------------




/***********************************************/
/* Special Tax Codes Check, for BR,0T,D0,NT,FT */
/***********************************************/
If TAX_CODE = 'NT' OR
TAX_CODE = 'NI' OR
TAX_CODE = 'FT' OR
TAX_CODE = 'BR' OR
TAX_CODE = '0T' OR
TAX_CODE = 'D0' OR
TAX_CODE = 'D1' THEN /*10254292 PAYE Changes 2010-11*/
(
formula_status = 'S'
return formula_status /* Exit the formula */
)

Thanks Shiva, you're a star!

Hi CT,

Looks like you got your answer. D1 codes were introduced in this years legislation patch and are valid from 6th April 2011.

Delboy