| Name | Type | Description | Notes |
|---|---|---|---|
| niTable | string | The appropriate NI letter for this Employee | |
| secondaryClass1NotPayable | bool | If set to true then no Employer NI will be paid for this Employee | [optional] |
| postgradLoan | bool | Set to true if the Employee needs to make Post Graduate Loan repayments | [optional] |
| postgraduateLoanStartDate | \DateTime | [optional] | |
| postgraduateLoanEndDate | \DateTime | [optional] | |
| studentLoan | \SynergiTech\Staffology\Model\StudentLoan | [optional] | |
| studentLoanStartDate | \DateTime | [optional] | |
| studentLoanEndDate | \DateTime | [optional] | |
| taxCode | string | The Tax Code for this Employee | [optional] |
| week1Month1 | bool | Determines whether PAYE should be calculated on a Week1/Month1 basis instead of on a cumulative basis. This is automatically set to false for any existing Employees when you start a new Tax Year. | [optional] |
| foreignTaxCredit | bool | If set to True you are enabling the possibility to enter an amount on payslip so you can reduce UK Tax liabilities. | [optional] |