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.
| Rule | Description | Logic | Assoc. | Go to |
|---|---|---|---|---|
| 00 | Use Value from UserCalc | Specify 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 | |
| 01 | Use Value from Element | Specify the name of the <Element> on the component. The value of the element will be used as the sales tax amount. | B1120 | |
| 02 | Premium 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 |
| 05 | Admin 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.
