This article describes the Staff Accounting update to support new 2011 year legislative requirements for Russia in correct handling the yearly tax statement's form (Form 2-NDFL) in printable format for employees' income tax. This update is available in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with the Eastern Europe GLS layer installed.
The Federal law No 229 from July 27, 2010 introduced and the RF Federal Tax Service order No ММВ-7-3/611@ from November 17, 2010 clarified new personal income tax related legislative requirements that are effective from January 1, 2011.
Note The RF Federal Tax Service order No ММВ-7-3/611@ is published on December 30, 2010.
According to these requirements, the new functionality is created to handle results of employees' personal income tax computation representation in the yearly tax statement's form (Form 2-NDFL) in printable format. The functionality has the following features:
- Recognize a new "High-paid non-resident" tax payer's status.
- Display excessively deducted and not fully deducted income tax values.
- Generate a single tax statement for each tax rate that is applied for an employee during the whole fiscal year.