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Year-end Centre TA,CN,IS wrong calculation in ivory coast statutory reports
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  • TA,CN,IS wrong calculation in ivory coast statutory reports
  • warning - Additional tax value for the employee, without voluntary disclosure indicated on a terminated employee for the current tax year end.

TA,CN,IS wrong calculation in ivory coast statutory reports

                                                                                                                                                                                                                                                                                                                                    I need your help with the below  which of the below options are in line with the changes which happened in January 2024? i have an attachment for screen shot for more details.CDI TEST RATES JUNE (1).xlsx 

 IS-Tax is being calculated at the rate of1.2% of 100% of taxable employment income(gross salary) if you use 1.5% it’s of 80% of the taxable employment(gross salary)

  • Vocational Training Tax (FPC) is being calculated at the rate of1.2% of 100% of taxable employment income(gross salary) if you use 1.5% it’s of 80% of the taxable employment
  • Apprenticeship Tax (TA) is being calculated at the rate of0.4% of 100% of taxable employment income(gross salary) if you use 0.5% it’s of 80% of the taxable employment

The attached documents explains what i have in the system. unfortunitely it is not calculating as below

 Employer Contribution (CE): The contribution rate changed to 9.2% (previously 11.5%) of the gross salary/wage for expatriate employees only.
  - National Contribution (CN): The contribution rate changed to 1.2% (previously 1.5%) of the gross salary/wage.
  - Apprenticeship Tax (TA): The contribution rate changed to 0.4% (previously 0.5%) of the gross salary/wage.
  - Vocational/Continual Training Tax (FPC): The contribution rate changed to 1.2% (previously 1.5%) of the gross salary/wage. 

Everything seems to be in place but still as per the sheet not the same. its for ivory coast statutory some one to ASSIST with the correct setup.

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