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

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

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Version Date Modified Size Author Changes ... Change note
22 26-Nov-2021 10:22 25 KB mmcfarland to previous
21 26-Nov-2021 10:22 25 KB mmcfarland to previous | to last

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US Taxation Supplemental Pay Processing
US Taxation Supplemental Pay Processing

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At line 22 changed 4 lines
|6053 - Pre-FWT 125 Exemption - Regular Tax (PPE)
|6054 - Pre-FWT 401K Exemption - Regular Tax (PPE)
|6056 - Pre-FWT 125 Exemption - Supplemental Tax (PPE)
|6057 - Pre-FWT 401K Exemption - Supplemental Tax (PPE)
|7901 | Pre-FWT 125 Exemption - Reg Tax (PPE)
|7902 |Pre-FWT 401K Exemption - Reg Tax (PPE)
|7903 |Pre-FWT 403B Exemption - Reg Tax (PPE)
|7904 |Pre-FWT 457 Exemption - Reg Tax (PPE)
|7905 |Pre-FWT Roth 401K Exemption - Reg Tax (PPE)
|7906 |Pre-FWT Roth 403B Exemption - Reg Tax (PPE)
|7907|Pre-FWT FSA Exemption - Reg Tax (PPE)
|7908 |Pre-FWT HSA Exemption - Reg Tax (PPE)
|7909 | Pre-FWT Simple IRA Exemption - Reg Tax (PPE)
At line 32 added 10 lines
|7921|Pre-FWT 125 Exemption - Suppl Tax (PPE)
|7922| Pre-FWT 401K Exemption - Suppl Tax (PPE)
|7923 | Pre-FWT 403B Exemption - Suppl Tax (PPE)
|7924 | Pre-FWT 457 Exemption - Suppl Tax (PPE)
|7925 | Pre-FWT Roth 401K Exemption - Suppl Tax (PPE)
|7926| Pre-FWT Roth 403B Exemption - Suppl Tax (PPE)
|7927| Pre-FWT FSA Exemption - Suppl Tax (PPE)
|7928 | Pre-FWT HSA Exemption -Suppl Tax (PPE)
|7929 | Pre-FWT Simple IRA Exemption - Suppl Tax (PPE)
At line 28 changed one line
*No supplemental element is associated to the Supplemental PC Usages listed above (i.e. 6056, 6057), UPCALC will prorate all of the section 125 and 401k deduction amounts between Regular and Supplemental.
*No supplemental element is associated to the Supplemental PC Usages listed above (i.e. 7921, 7922), UPCALC will prorate all of the section 125 and 401k deduction amounts between Regular and Supplemental.
At line 36 changed 2 lines
#In IPPC do not associate an element to PC Usage 6056 - Pre-FWT 125 Exemption - Supplemental Tax (PPE).This will cause UPCALC to prorate all of the section 125 taxable benefit deductions that are defined in the element tied to PC Usage 6053 Pre-FWT 125 Exemption - Reg Tax (PPE).
#If only certain Sect 125 deductions should be prorated, define an element in IPPE that only lists the 125 deductions that should be prorated between Federal and Supplemental. In IPPC, attach this element to the Pay Component tied to PC Usage6056 - Pre-FWT 125 Exemption - Supplemental Tax (PPE)
#In IPPC do not associate an element to PC Usage 7921 - Pre-FWT 125 Exemption - Suppl Tax (PPE). This will cause UPCALC to prorate all of the section 125 taxable benefit deductions that are defined in the element tied to PC Usage 7901 - Pre-FWT 125 Exemption - Reg Tax (PPE).
#If only certain Sect 125 deductions should be prorated, define an element in IPPE that only lists the 125 deductions that should be prorated between Federal and Supplemental. In IPPC, attach this element to the Pay Component tied to PC Usage 7921 - Pre-FWT 125 Exemption - Suppl Tax (PPE).
At line 40 changed 2 lines
#In IPPC do not associate an element to PC Usage 6057 - Pre-FWT 401K Exemption - Supplemental Tax (PPE). This will cause UPCALC to prorate all of the 401k/457 taxable benefit deductions that are defined in the element tied to 6054 Pre-FWT 401K Exemption - Reg Tax (PPE)
#If only certain 401k or 457 deductions should be prorated between Federal and Supplemental, define an element in IPPE that only lists the 401k and 457 deductions that should be prorated. In IPPC, attach this element to the pay component tied to PC Usage 6057 - Pre-FWT 401K Exemption - Supplemental Tax (PPE)
#In IPPC do not associate an element to PC Usage 7922 - Pre-FWT 401K Exemption - Suppl Tax (PPE). This will cause UPCALC to prorate all of the 401k/457 taxable benefit deductions that are defined in the element tied to 7902 - Pre-FWT 401K Exemption - Reg Tax (PPE).
#If only certain 401k or 457 deductions should be prorated between Federal and Supplemental, define an element in IPPE that only lists the 401k and 457 deductions that should be prorated. In IPPC, attach this element to the pay component tied to PC Usage 7922 - Pre-FWT 401K Exemption - Suppl Tax (PPE).
This page (revision-22) was last changed on 26-Nov-2021 10:22 by mmcfarlandTop