Gross To Net Report Change
On the Gross to Net Report employee salary sacrifice amounts to be paid over as pension contributions were previously shown in the Other Dedns column. The same amounts also appeared in the employee pension column. The same amounts had also already come off both the Gross Total and Gross Taxable figures shown. From week 25 onwards the salary sacrifice pension contribution amounts no longer appear in the Other Deds column, they remain in the employee pension contribution column, and as stated have already come off the total gross and gross taxable pay.
Where a client has both a salary sacrifice and non-salary sacrifice RAS pension scheme, deducting the employee pension contribution amounts shown means that you can’t cross cast from the gross to the net using the report, presumably this is the purpose of the report. This is due to employee salary sacrificed amounts being mixed in with the other employee pension contributions i.e. a mixture of deductions that have come off both the gross and the net are in one column. When the sacrificed amounts were shown separately in the end column an adjustment could be made to get to the net pay column on the report (i.e. by adding the amount back on as it had already come off the gross) . Another way would be that the Total Gross Pay shows the pre-sacrificed amount and the Total Taxable shows the post sacrificed amount. Could this be looked at?