Calculating State Payroll Tax Liability
To set up calculation of state payroll tax liability, use the Sal Pkg Payroll Tax Rates AUS (GPAU_PYTX_RT_TBL) component.
Payroll tax liability is calculated and becomes earning PYRL TX PROV for mapping to the GL, as for any other earnings. Array GLI AR PYTX RT, with its processing formula GLI FM CHK STATE, determines an employee's state and payroll tax rate. The rate is multiplied by the accumulator GLI SPT PROVISION, the members of which are the earnings and deductions liable for payroll tax.
Note: You need to ensure that all earnings and deductions liable for state payroll tax are in the GLI SPT PROVISION accumulator. This is only a provision for GL reporting, not actual State Payroll Tax amounts.
This topic lists the page used to calculate state payroll tax liability.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
State Payroll Tax Page |
PKG_PYTX_RT_TBL |
Maintain the tax rates state by state. The GLI needs the percentages to calculate the state payroll tax (SPT) provision. |