Specify the 'Werkkostenregeling' method

The 'Werkkostenregeling' method is selected from the Tax authority agency at the employer level.

You can select one of the following methods for applying the 'Werkkostenregeling’:

• Method 1: Check the cumulative amount of the labour costs for each period against the annual wage of the previous year (incl. final settlement)

  1.5% x period maximum versus expenses up to and including the current period. Recalculate in the last period.

• Method 2: Check the period amount of the labour costs for each period against the period wage of the previous year (incl. final settlement)

  1.5% x period maximum verses expenses in the current period. Recalculate in the last period.

• Method 3: Check the period amount of the labour costs for each period against the period wage of the current year (no final settlement)

  1.5% x period maximum verses expenses in the current period. Do not make any recalculations in the last period.

To specify the 'Werkkostenregeling' method:

1. Go to: HR / Organisation / Employer.
2. Open the employer’s properties.
3. Go to the tab: Agency.
4. Open the properties of the Tax authority agency type.
5. Go to the tab: Taxpayer.
6. Click on: New.
7. Enter the start date of the wage year to which you want to apply the 'Werkkostenregeling’.
8. Complete the remaining fields.
9. Select the 'Werkkostenregeling' method.
10. Click on: OK.