EE Sales Tax Amount (rounded 0.01)#

This component stores the employee sales tax amount.

Choose the rule that is used as the ‘EE Sales Tax Amount’ rule.

RuleDescriptionLogicAssoc.Go to
00Use Value from UserCalcSpecify the name of the <User Calc> on thecomponent.
The usercalc must be of the type `Function`,
with a return value of the type `Numeric`. Use
the RET operator to return the numeric value.
This value is interpreted by the component as a
user provided sales tax amount.

B1120
01Use Value from ElementSpecify the name of the <Element> on the component.
The value of the element will be used as the
sales tax amount.

B1120
02Premium Amount × Sales
Tax Rate
Multiplies the premium amount (B0680) by the
sales tax rate (B1100).
B0680
B1100
B1120
03*Deduction Amount x Sales
Tax Rate
Multiplies the contribution amount (B1040) by
the sales tax rate (B1100).
Rule used for self-insured plans only.
B1040
B1100
B1120
04(Prem + Admin Fee) ×
Sales Tax Rate (SI)
Multiplies the premium amount (B0680) plus
the administration fee (B0730) by the sales tax
rate (B1100).
Rule used for self-insured plans only.
B0680
B0730
B1100
B1120
05Admin Fee × Sales Tax
Rate (SI)
Multiplies the administration fee (B0730) by the
sales tax rate (B1100).
Rule used for self-insured plans only.
B0730
B1100
B1120
06(Contr. + Dedn. + Admin) ×
Sales Tax Rate (SI)
Multiplies the contribution amount (B0840) plus
the deduction amount (B1040) plus the administration
fee (B0730) by the sales tax rate
(B1100).
Rule used for self-insured plans only.
B0730
B0840
B1040
B1100
B1120

Enter a pay component in the <PC Code> field if the result is to be viewed for Payroll processing or reporting.

The BC action must be ‘Store on Line & Enroll'.

If the EE Sales Tax needs to be converted to a Pay Period Amount place the <PC Code> on B1120 instead.