ER Sales Tax Amount (rounded 0.01)#
This component stores the employer sales tax amount.
Choose the rule that is used as the ‘ER Sales Tax Amount’ rule.
| Rule | Description | Logic | Assoc. | Go to |
|---|---|---|---|---|
| 00 | Use Value from UserCalc | Specify the name of the <User Calc> on the component. 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. | B0920 | |
| 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. | B0920 | |
| 02 | Premium × Sales Tax Rate | Multiplies the premium amount (B0680) by the sales tax rate (B0900). | B0680 B0900 | B0920 |
| 03* | Contribution × Sales Tax Rate | Multiplies the contribution amount (B0840) by the sales tax rate (B0900). | B0840 B0900 | B0920 |
| 04 | (Prem + Admin) × Sales Tax Rate (SI) | Multiplies the premium amount (B0680) plus the administration fee (B0730) by the sales tax rate (B0900). Rule used for self-insured plans only. | B0680 B0730 B0900 | B0920 |
| 05 | Admin Fee × Sales Tax Rate (SI) | Multiplies the administration fee (B0730) by the sales tax rate (B0900). Rule used for self-insured plans only. | B0730 B0900 | B0920 |
| 06 | (Contrib. + 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 (B0900). When using this rule, the sequence numbers of the sales tax components B0900 to B0920 must be changed to calculate after deduction component B1040 has been calculated. Rule used for self-insured plans only. | B0730 B0840 B0900 B0910 B0920 B1040 | B0920 |
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 Employer Sales Tax needs to be converted to a Pay Period Amount place the <PC Code> on B0920 instead.
