Repayment Claim Screen

Where there is a linked expat employment then the ‘Employer details used for repayment claim’ drop down appears on the ‘Repayment claim’ screen. This allows the user to select the employer details to use on this screen.

When an employer is selected then the details in the ‘Repayment claim’ tab in the employer are used to populate this screen in the taxpayer.

Whenever a new expat employment is added or an expat employment is deleted then the entry in the ‘Employer details used for repayment claim’ drop down is removed. A warning message will be displayed in the ‘Error and Exceptions’ section of the ‘Summary’ tab where an employment is not selected on this screen.