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How to Configure Frontier Tax Line Item

You will need to configure the following: Enable Frontier Worker fields in the Assignment Record Update Templates for Cost Estimate and Compensation Calculation Assignment Record Go to System>D

Updated over 2 weeks ago

You will need to configure the following:

Assignment Record

Go to System>Data Dictionary Override to expose the Frontier Worker checkbox on the Assignment/ Location Information section. When checked, the Location Information will display the From Work Country and related inputs.

In Data Dictionary Overrides, search and edit by clicking the

pencil icon

for ASSIGNMENT!FRONTIER_WORKER. Change the 'Is Visible' lookup option to Yes. Click

save

.

Screenshot of Frontier Worker in Data Dictionary Override

Here is the Location Information section in the assignment record showing the Frontier Worker check box and the 3rd location details.

Screenshot of Assignment record with the 3rd location

Compensation and Cost Estimate Template Configuration

To configure Frontier tax line item in your cost estimate or compensation calculation templates, you can either create a new one or edit an existing one and follow the following steps:

Add Home Work in Tax Estimator

First, decide whether you will be creating or editing a template

In the cost estimate template, add the home work tax estimator. Select Home Work for the Location and Country and State/Province for the Authority. Once done, click

save_button_small.png

.

Screenshot of additional tax estimator for Frontier Worker

Change the Calculation

Click the

pencil icon

for the social tax line item you wish to edit. Under calculation, update the compensation/custom calculation/business rule:

Screenshot of Frontier Worker calculation for social tax

You may update the description to include that it calculates Frontier Tax. Once happy with the changes, click save. Note, for cost estimates, you need to update 2 line items: Frontier Hypo Social and Frontier Actual: Social

Update Tax Position set

Update the Tax Position set as required.

Reports

Additional reports are available to report frontier workers’ calculations:

Compensation Calculation

  • ‘Assignment Compensation Calculation Report (supports Frontier Workers)' is similar to the ‘Assignment Compensation Calculation Report’ and includes additional information on the ‘Home Work’ location

  • Compensation calculation detail report - use for both income and social tax details, select available line item from lookup

Cost Estimate

  • ‘Cost Estimate Line Item Frontier Tax Calculation Detail’ report displays the actual/hypo social tax details of the Frontier Tax line item in the ‘Home Work’ location

  • Cost Estimate (Years 1-6) (supports Frontier Workers) includes additional information on the ‘Home Work’ location

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