This page (revision-16) was last changed on 26-Nov-2021 10:22 by rforbes

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

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Version Date Modified Size Author Changes ... Change note
16 26-Nov-2021 10:22 8 KB rforbes to previous
15 26-Nov-2021 10:22 8 KB JMyers to previous | to last
14 26-Nov-2021 10:22 8 KB JMyers to previous | to last
13 26-Nov-2021 10:22 8 KB JMyers to previous | to last
12 26-Nov-2021 10:22 8 KB JMyers to previous | to last
11 26-Nov-2021 10:22 8 KB JMyers to previous | to last
10 26-Nov-2021 10:22 8 KB JMyers to previous | to last
9 26-Nov-2021 10:22 8 KB JMyers to previous | to last
8 26-Nov-2021 10:22 8 KB JMyers to previous | to last
7 26-Nov-2021 10:22 8 KB JMyers to previous | to last
6 26-Nov-2021 10:22 8 KB JMyers to previous | to last
5 26-Nov-2021 10:22 8 KB JMyers to previous | to last
4 26-Nov-2021 10:22 8 KB JMyers to previous | to last
3 26-Nov-2021 10:22 8 KB JMyers to previous | to last
2 26-Nov-2021 10:22 7 KB JMyers to previous | to last
1 26-Nov-2021 10:22 8 KB JMyers to last

Page References

Incoming links Outgoing links
UPCALC INSUFFICIENT EARNINGS
UPCALC INSUFFICIENT EARNINGS

Version management

Difference between version and

At line 58 added one line
[UPCALC Insufficient Earnings_03.JPG]
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*In ‘82-Insufficient Earnings’ Pay Point, the user can only set up the following Pay Point Tasks:
**Legislative Calc
**User Calculation
**Net Pay
At line 65 added one line
*For US payroll, the Legislative Calc will call the Vertex module again with the revised 125 plan, 401K plan deduction amounts with all earnings for re-calculation
At line 61 changed 2 lines
- In ‘82-Insufficient Earnings’ Pay Point, the user can only set up the following Pay Point Tasks:
Legislative Calc, User Calculation, Net Pay
*For Canada, (will update later, only need to call Taxation, not EI, CPP etc. new Pay Point Task?)
At line 64 changed 9 lines
- For US payroll, the Legislative Calc will call the Vertex module again with the revised 125 plan, 401K plan deduction amounts with all earnings for re-calculation
- For Canada, ….. will update later, only need to call Taxation, not EI, CPP etc new Pay Point Task?
- After Legislative Calculation, the user may adjust certain tax results base on client’s own situation, in this case, the user need to perform User Calculation to adjust tax amount manually
e.g. for US Ohio School District tax, the user may only withhold School District Tax and do not withhold City Residence Tax, however, City Residence Tax are returned by Vertex in order to calculate the School district tax, then the user need to zero out the City Residence Tax after Taxation
- After Legislative Calculation, the user MUST set up an entry with Pay Point Task ‘Net Pay’ to re-calculate Net pay again
*After Legislative Calculation, you may adjust certain tax results base on the client’s own situation, in this case, you need to perform User Calculation to adjust tax amount manually.\\ \\e.g. for US Ohio School District tax, you may only withhold School District tax and do not withhold City Residence tax, however, City Residence tax are returned by Vertex in order to calculate the School District tax, then you need to zero out the City Residence tax after taxation.\\ \\
*After Legislative Calculation, you MUST set up an entry with Pay Point task ‘Net Pay’ to re-calculate Net pay again
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[UPCALC Insufficient Earnings_04.JPG]
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From first UPCALC, the following pay component values are:
|PC 3001 125 Plan|124.47
|PC 3002 401K Plan|%%strike 62.56/% 61.60 with Arrears of 0.96
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From first UPCAC, the following pay component values are:
PC 3001 125 Plan 124.47
PC 3002 401K Plan 62.56 61.60 with Arrears of 0.96
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[cleanup]
This page (revision-16) was last changed on 26-Nov-2021 10:22 by rforbesTop