On Monday 10th August 2020, the Commissioner for Revenue informed employers that the FSS forms have been updated to reflect changes brought about by the Tax on Overtime Rules and the COVID-19 Wage Supplement (CWS). You can read more about this here.

To mark a pay item for director's fee:

  1. In Indigo Payroll, click on Pay Items under Payroll Setup.
  2. Double-click on the pay item which you want to mark for director's fee.
  3. Click on Edit (pen icon) in the functions bar.
  4. Check the Is Director's Fees box under Options.
  5. Click Save (check mark icon) in the functions bar.

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