Note: It is now a requirement to report redundancy type payments on the Payroll Submission via the ROS Workbench.
It is the Employers responsibility to report payments, including redundancy lump sums, through Real Time Information (RTI).
Go to Payroll
Select Global Setup
Click Parameters
Search ID - 'LUMPSUM' (taxable lump sum) and 'LUMPSUMNT' (Non-taxable lump sum).
Add the pay item numbers under Value.
