This page (revision-12) was last changed on 04-Apr-2022 09:25 by Karen Parrott

This page was created on 26-Nov-2021 10:22 by JEscott

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Version Date Modified Size Author Changes ... Change note
12 04-Apr-2022 09:25 5 KB Karen Parrott to previous
11 26-Nov-2021 10:22 5 KB Kevin Higgs to previous | to last US Tax Withholding Options (UFED_TAX_METHOD) ==> UFED_TAX_METHOD (US Tax Withholding Options)
10 26-Nov-2021 10:22 5 KB Kevin Higgs to previous | to last UFED_TAX_METHOD ==> US Tax Withholding Options (UFED_TAX_METHOD)
9 26-Nov-2021 10:22 5 KB JMyers to previous | to last
8 26-Nov-2021 10:22 7 KB JMyers to previous | to last
7 26-Nov-2021 10:22 7 KB JMyers to previous | to last
6 26-Nov-2021 10:22 9 KB JEscott to previous | to last
5 26-Nov-2021 10:22 9 KB JEscott to previous | to last
4 26-Nov-2021 10:22 9 KB JEscott to previous | to last
3 26-Nov-2021 10:22 9 KB JEscott to previous | to last
2 26-Nov-2021 10:22 9 KB JEscott to previous | to last
1 26-Nov-2021 10:22 8 KB JEscott to last

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At line 5 changed one line
U.S. [Pay Categories|PAY CATEGORIES] are used to set up typical tax processing rules for different types of U.S. pays.
U.S. Pay Categories are used to set up typical tax processing rules for different types of U.S. pays.
At line 14 changed 5 lines
;[Pay Category Code|PAY_CATEGORY_CODE]:This field holds the user-assigned code that uniquely identifies the [pay category|PAY CATEGORIES].
;[Description|DESCRIPTION]:This field describes the intended usage of the [pay category|PAY CATEGORIES].
;[Pay Category Type|PAY_CATEGORY_TYPE]:This field identifies the type of [pay category|PAY CATEGORIES].
;[Pay Point Set|PAY_POINT_SET_CODE]: If a specific [pay category|PAY CATEGORIES] should use a different pay point set other than the normal pay point set (as defined on the Payroll – [IPPR] form), it must be specified here.
;[Payment Method|PAY_BY_CHECK]:This field indicates whether this [pay category|PAY CATEGORIES] should override the payment to be made by check or by prime deposit.
;[Pay Category Code|PAY_CATEGORY_CODE]:This field holds the user-assigned code that uniquely identifies the pay category.
;[Description|DESCRIPTION]:This field describes the intended usage of the pay category.
;[Pay Category Type|PAY_CATEGORY_TYPE]:This field identifies the type of pay category.
;[Pay Point Set|PAY_POINT_SET_CODE]: If a specific pay category should use a different pay point set other than the normal pay point set (as defined on the Payroll – [IPPR] form), it must be specified here.
;[Payment Method|PAY_BY_CHECK]:This field indicates whether this pay category should override the payment to be made by check or by prime deposit.
At line 20 changed 2 lines
;[Collect Arrears|COLLECT_ARREARS]:If the ‘Collect Arrears’ toggle is checked, this [pay category|PAY CATEGORIES] will allow arrears to be collected. If the toggle is not checked, the system will not attempt to recover arrears from this type of pay.
;[Consolidate Disbursements|CONSOLIDATE_DISBURSEMENTS]: If this toggle is checked, all net pay splits for this [pay category|PAY CATEGORIES] will be consolidated into one check or deposit split.If the toggle is not checked, the system will create a separate disbursement for pays in this category.
;[Collect Arrears|COLLECT_ARREARS]:If the ‘Collect Arrears’ toggle is checked, this pay category will allow arrears to be collected. If the toggle is not checked, the system will not attempt to recover arrears from this type of pay.
;[Consolidate Disbursements|CONSOLIDATE_DISBURSEMENTS]: If this toggle is checked, all net pay splits for this pay category will be consolidated into one check or deposit split.If the toggle is not checked, the system will create a separate disbursement for pays in this category.
At line 27 changed 5 lines
;:The options include:
*FICA Self Adjust
*FICA No Self Adj
*FICA Self Adj at Max
*Do Not Calculate
At line 33 changed 5 lines
;:The options include:
*Medi Self Adjust
*Medi No Self Adj
*Medi Self Adj at Max
*Do Not Calculate
At line 39 changed 5 lines
;:The options include:
*Self Adjust Method
*Do Not Self-Adj
*Self Adjust at Max
*Do Not Calculate
At line 45 changed 8 lines
;:The options are:
*Filing Single
*Filing Married
*Married, No Spouse
*Single (EAS wage - use prime assignment wage for estimated annual income)
*Married (EAS wage - use prime assignment wage for estimated annual income)
*No Spouse (EAS wage - use prime assignment wage for estimated annual income)
*Do Not Calculate
At line 59 changed 8 lines
;:The options include:
*Self Adjust
*Do Not Self Adjust
*Self Adjust at Max
*No Self Adj, 0% Rate
*Self Adj, 0% Rate
*No Calc, Upd Wage
*Do Not Calculate
At line 68 changed 8 lines
;:The options include:
*Self Adjust,
*Do Not Self Adjust,
*Self Adjust at Max,
*No Self Adj, 0% Rate
*Self Adj, 0% Rate
*No Calc, Upd Wage
*Do Not Calculate
At line 77 changed 8 lines
;:The options include:
*Self Adjust
*Do Not Self Adjust
*Self Adjust at Max
*No Self Adj, 0% Rate
*Self Adj, 0% Rate
*No Calc, Upd Wage
*Do Not Calculate
At line 86 changed 9 lines
;:The options include:
*Self Adjust
*Do Not Self Adjust
*Self Adjust at Max
*No Self Adj, 0% Rate
*Self Adj, 0% Rate
*No Calc, Upd Wage
*Do Not Calculate
;[State WC Method|UST_WCB_METHOD]:Indicates the override for State Workers Compensation insurance premiums calculation. UST_WCB_Method is an optional fixed lexicon ([X_UST_WCB_METHOD]) that you may use to look up the value.
;[State WC Method|UST_WCB_METHOD]:Indicates the override for State Workers Compensation insurance premiums calculation.
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[{If var='loginstatus' contains 'authenticated'
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![Discussion|Edit:Internal.IPPGU]
[{InsertPage page='Internal.IPPGU' default='Click to create a new discussion page'}]
}]
![Notes|Edit:Internal.IPPGU]
[{InsertPage page='Internal.IPPGU' default='Click to create a new notes page'}]