Good day, 

The answer that Danny and Jerina gave you is correct. 

You will  need to zero out the PAYE in the period where it is a Negative PAYE. 

To zero the negative tax (refund) on the employees payslip do the following:

Click on the plus next to deductions
> Select additional tax
> Enter the same tax value but as a positive value so that they can cancel each other out.

The employee will be able to claim the refund back from SARS when she does her Personal Returns. 

Regards, 
Luanne

Good day Shazi. Just a follow up on the negative tax types for VIP. Is the procedure still the same, where the additional tax is added and the same tax value but as a positive value is added to zero the tax?

Hey LeshaeS 

If you're referring to Sage business cloud payroll ( Sage-one) 

That's the correct way to manage negative tax.

Sharon

Hey LeshaeS 

If you're referring to Sage business cloud payroll ( Sage-one) 

That's the correct way to manage negative tax.

Sharon