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Pay types such as Commissions and Bonuses are to be taxed at the supplemental rate, currently 22%. When I process a payroll with these pay types, it withholds the tax percentage from the pay code screen as well as any additional amount on the employees' tax withholding set up screen.
So I have to keep a list of the employees' with additional tax amounts so that I can removed it before I process a commission payroll. Then after the commission payroll is posted, I go back and add the additional tax amount to the tax set up screen.
So I have to keep a list of the employees' with additional tax amounts so that I can removed it before I process a commission payroll. Then after the commission payroll is posted, I go back and add the additional tax amount to the tax set up screen.
STATUS DETAILS
Completed
Comments
Yes, this also happens on year end holiday bonuses when we want the net pay to be a round number. I have to delete the additional tax withheld for the check run and then add it back afterwards.
Category: Human Resources/Payroll - Payroll
Administrator
This has been completed in the following release
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