Maintaining Job Tax Details

Modify tax details to identify the budget impact of new, changed, or obsolete employer-paid taxes used in your country, and calculate the compensation budget. For example:

Applies only to the Employee budget detail

Use the Tax Details tab to remove from or add employer-paid taxes to jobs. To associate jobs with a new tax, ensure that an Administrator has defined a corresponding member.

  To maintain employer-paid tax details:

  1. Perform steps 1-5 in Maintaining General Job Information.

  2. Under Defaults Setup, select Tax Details, and then perform any task:

    • To add taxes, right-click, select Add Employer-paid tax, and then specify the following before clicking Add:

      • Select Employee—Employee to whose job to add the tax

      • Select Tax Element—Element for the member representing the tax

      • Select Option—The tax plan or option

      • Enter Effective Start Date—When to apply the tax

    • To remove taxes, right-click, select Delete Employer-paid Tax, confirm the job from which to remove the tax, specify when to remove the tax, and then click Delete.

  3. Save.

  4. See Calculating and Allocating Compensation Expenses and Viewing the Budget Impact of Compensation Expenses.