The Global Tax Code Update function we provide helps you to bring all your employees tax codes up to date with just one click on the "Confirm" button.

P9 / P6 Employees: If you have received a P9 / P6 notification for an individual employee, you must do the P9 / P6 update first, before doing the Auto Global Tax Code Update. Our program will automatically detect the employees who have P9 / P6 changes and will not over-write them with the Auto Global Tax Code Update.

To do the P9 / P6 tax code update first please click on the "Back" button. Then go to the Employee, View / Edit Employee Details section to change the respective employees P9 / P6 tax codes accordingly. If you have set up the DPS ( Data Provisioning Service) system, then P9 / P6 tax code change will be done automatically, when you download the P6 / P9 notices. Come back to do the Auto Global Tax Code Update after you have completed the P9 / P6 tax code changes.

What happens if you miss out some employees who have P9 / P6 changes and do the Auto Global Tax Code Update first? Do not worry. With our system we allow you to update the P9 / P6 tax code change manually after the Auto Global Tax Code Update. In this circumstance, you should manually go in to the concerned employees tax code section and amend the P9 / P6 tax codes details accordingly.