Contract.TaxAndNi

Name / Description Type / Format Example
niTable
The appropriate NI letter for this Employee
string "string"
secondaryClass1NotPayable
If set to true then no Employer NI will be paid for this Employee
boolean true
postgradLoan
Set to true if the Employee needs to make Post Graduate Loan repayments
boolean true
postgraduateLoanStartDate string date "2024-11-21"
postgraduateLoanEndDate string date "2024-11-21"
studentLoan string "None" "PlanOne" "PlanTwo" "PlanFour"
studentLoanStartDate string date "2024-11-21"
studentLoanEndDate string date "2024-11-21"
taxCode
The Tax Code for this Employee
string "string"
week1Month1
Determines whether PAYE should be calculated on a Week1/Month1 basis instead of on a cumulative basis.
This is automatically set to false for any existing Employees when you start a new Tax Year.
boolean true
foreignTaxCredit
If set to True you are enabling the possibility to enter an amount on payslip so you can reduce UK Tax liabilities.
boolean true
{
  "niTable": "string",
  "secondaryClass1NotPayable": true,
  "postgradLoan": true,
  "postgraduateLoanStartDate": "2024-11-21",
  "postgraduateLoanEndDate": "2024-11-21",
  "studentLoan": "None",
  "studentLoanStartDate": "2024-11-21",
  "studentLoanEndDate": "2024-11-21",
  "taxCode": "string",
  "week1Month1": true,
  "foreignTaxCredit": true
}
Consumed by Operations

- none -

Returned by Operations

- none -