February 2021 Release 5.5b - Sage Business Cloud Payroll Professional

 
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February 2021
  Release 5.5b
Release 5.5b: Patch Files (Release Date 13 February 2021)

     ➢ Ghana: SSNIT Maximum Insurable Earnings
The Social Security National Insurance Trust (SSNIT) and the National Pension Authority
(NPA) have issued a public notice to inform employers that the monthly salary cap for Tier
1 has been reviewed from GHC25 000 to GHC35 000.

This means that the maximum Tier 1 contribution made by both the employee and
employer should be 13.5% X GHC35 000 = GHC4 725.

The review takes effect from January 2021.

 Take Note: If you make use of the Excess SNNIT Tier 1 calculation, released in R55b,
 then the SSNIT values for the year will be recalculated and deducted in the current
 period.

     ➢ Issues Resolved

 Issue                                       Description

                                             When selecting to run Step two on the ETI Validation
                                             tool, the system hangs in the following scenario:
                                             An employee with a Date engaged in a prior year, e.g.
                                             2020, but only receiving income for the first time in
 RSA: ETI Validation Tool –
                                             this year, e.g. 2021
 Step 2
                                             In this scenario the ETI record for 2020 did not create
                                             for the employee, resulting in the system hanging due
                                             to the record that does not exist.

What’s New – Sage Business Cloud Payroll Professional                                          Page 2 of 7
Release 5.5b (Release Date 19 January 2021)

1.1       Africa Tax Changes

 Tax Country                              Brief Description of Change

 Eswatini (Swaziland)                     Eswatini National Provident Fund (ENPF) maximum
                                          contribution per month per employee increased from
                                          E290 to E310. Effective January 2021

 Ghana                                    Software has been adjusted to accommodate the
                                          calculation of SSNIT Excess Tier 1 to be paid to the Tier
                                          2 fund.

 Ghana                                    Tax bracket issue resolved. The percentage in the 4th
                                          bracket has been corrected.

 Lesotho                                  Lesotho has implemented a Final Deduction System
                                          (FDS). To accommodate this change in the system the
                                          following option is now available in the system:
                                          “Company > Company Miscellaneous > ‘Use the
                                          Average Tax formula’. To apply this change to all
                                          employees go to: Payroll > Global Activation >
                                          Average/Normal Tax

 Kenya                                    Tax Table Changes. Effective January 2021

 Zambia                                   Tax Table changes . Effective January 2021

 Zimbabwe                                 Tax Table changes. Effective January 2021

1.2       Africa New and Changed Reports

Refer to the Release Notes for a list of New and Changed reports.

1.3       Issues Resolved\Known Issues

Refer to the Release Notes for a list of items resolved.

What’s New – Sage Business Cloud Payroll Professional                                        Page 3 of 7
Release 5.5a – Other Report files released (Release Date 19 October 2020)

 Country               Report                           Description

                       Swaziland Standard Bank          New Bank File
 Swaziland
                       nBOL

                       Namibia Standard Bank            New Bank File
 Namibia
                       nBOL

 Rwanda                Rwanda Unified Declaration       “File does not exist” error resolved

                       Tanzania SDL Monthly Return      Change in Default report name:
 Tanzania
                       (Summary report)                 Tanzania SDL Monthly Return

                       Tanzania Statement and           Type of Employment field updated for
 Tanzania              Payment of Tax Withheld for      new tax status: Part-Time/Temp
                       Employees (Detail report)        Director

                       DRC Statutory Contribution       Change to employees with
 DRC
                       Declaration                      contibutions only.

                       Malawi Fringe Benefit Tax        Employer tax rate for fringe benefit
 Malawi
                       Quaterly Return                  updated.

                       Mauritius Monthly PAYE           An additional field for Solidarity Fund
 Mauritius
                       Return                           is added.

What’s New – Sage Business Cloud Payroll Professional                                    Page 4 of 7
Release 5.5a – Other Report files released (Release Date 7 October 2020)

 Country               Report                           Description

                       Tanzania SDL Monthly Return      New Report effective September
 Tanzania
                       (Summary report)                 2020.

                       Tanzania Statement and           New Report effective September
 Tanzania              Payment of Tax Withheld for      2020.
                       Employees (Detail report)

                       Zambia HIMA Contribution         Employee title not printing
 Zambia
                       Schedule

                       Zambia WCF Form 14               Change Reporting Period to:
 Zambia
                                                        April 2020 – December 2020

What’s New – Sage Business Cloud Payroll Professional                                 Page 5 of 7
Release 5.5a (Release Date 04 September 2020)

                   1.1        RSA: Mid-year Submission
The following applies to companies set up for Tax Country: South Africa.

1.1.1     New IRP5 Codes
    •     IRP5 Code 3724: Amounts paid by any Covid-19 Disaster Relief Organisation (IT)
    •     IRP5 Code 4055: COVID-19 Solidarity Fund Donations
    •     IRP5 Code 3618: Annuity from a Provident/Provident Preservation Fund (PAYE)
Remember to update your payroll codes where applicable

1.1.2     IRP5 Validations Amended
1.2       RSA: SDL Contribution Holiday
Employers who are registered for SDL are exempt from the SDL liability and payment
from 1 May 2020 – 31 August 2020.

As from the first pay period in September you need to set the SDL Percentage back to
one percent.

1.3       Flexi Leave Import and Export
The Flexi Leave Import and Export utility will enable you to easily import leave
transactions, make changes to employee leave day screens and export leave related
information. Flexi Leave Export will also assist with reconciliations.

The Flexi Leave Import and Export utility is available for all tax countries who are licensed
for the Leave Module.

The new menu option is available under:

Interfaces > Flexi Utility > Leave Information > Control Screen

1.4       In-System Support: Live Chat and Pegg
Chat can be accessed by clicking on the Chat button wherever you see it on the screen
and then proceed to complete the fields.

Pegg is our Sage Chatbot. Pegg can be accessed by clicking on the Ask Pegg button
wherever you see it on the screen. Once open, you can move the window around.

1.5       Africa Tax Changes
1.5.1     Angola Tax
Law No. 28/20 of 22 July has been approved, indicating that the tax table for the tax on
Employment Income will change. The tax authority (AGT) has confirmed that the effective
date is 1 September 2020.

The table changes as follows:

What’s New – Sage Business Cloud Payroll Professional                                Page 6 of 7
Monthly Income Bracket
                                                                Tax Rate   Fixed Amount (KZ)
      From (KZ)                           To (KZ)

                    0,00                            70 000,00        0%                        0

            70 000,01                             100 000,00        10%                  3 000

          100 000,01                              150 000,00        13%                  6 000

          150 000,01                              200 000,00        16%                 12 500

          200 000,01                              300 000,00        18%                 31 250

          300 000,01                              500 000,00        19%                 49 250

          500 000,01                           1 000 000,00         20%                 87 250

        1 000 000,01                           1 500 000,00         21%                187 250

        1 500 000,01                           2 000 000,00         22%                292 250

        2 000 000,01                           2 500 000,00         23%                402 250

        2 500 000,01                           5 000 000,00         24%                517 250

        5 000 000,01                          10 000 000,00        24.5%             1 117 250

      10 000 000,01                                and above        25%              2 342 250

1.5.2     New and Changed Reports
Refer to the Release Notes for a list of New and Changed reports.

1.6       Items Resolved
Refer to the Release Notes for a list of items resolved.

What’s New – Sage Business Cloud Payroll Professional                                   Page 7 of 7
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