SOURCE CODE DESCRIPTIONS IRP5 code 6030 – Validation Rules

The Validation Rules for IRP5 code 6030 are:
• Optional field
• Decimal digits are mandatory even if the value is zero
• This total must be equal to the total AMOUNTS for the specific employer (amounts completed under codes 3601 to 4497, 4582 to 4587 and 7002 to 7004, 7008 must be added together).
Note: If this field is completed, it will not be validated

All income and deduction components (e.g. salary, commission, allowances, benefits, medical contributions, employer information, etc.) must be reported against the applicable code as prescribed in the GUIDE FOR CODES APPLICABLE TO EMPLOYEES’ TAX CERTIFICATES PAYE-AE-06-G4.

The abbreviations used within the description of the relevant codes mean:
• PAYE: Income is subject to the deduction of Employees’ Tax and will also be taxed when the income tax assessment for the employee is processed.
• IT: Income is not subject to the deduction of Employees’ Tax but will also be taxed when the income tax assessment for the employee is processed.
• Excl: Income is not subject to the deduction of Employees’ Tax and will also not be taxed when the Income Tax assessment for the employee is processed.
• Excl/PAYE: Depending on the circumstances described in the legislation, the income is either subject to both PAYE and Income Tax, or it is excluded from both PAYE and Income Tax