Maintaining and Viewing Payroll Tax Tables
To set up payroll tax data, use the Payroll Tax Elements AUS (GPAU_SPT_TAX_RATE) component.
Because each organization's earnings, benefits, deductions, and expenses can differ, the organization controls this information. Before you can accurately report on payroll tax liabilities for the organization, you need to enter various elements into the payroll tax rates tables.
This topic lists the pages used to maintain and view payroll tax data.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
Trainee Rebate Page |
GPAU_SPT_REBATE |
Reduce the payroll tax liability by the value of the rebates applicable to payees who are trainees or apprentices. Enter the amount of the rebate that you have calculated for each trainee or apprentice. The record is effective-dated, so you can set it to 0.00 when it no longer applies. |
|
Non Tax Earnings Page |
GPAU_SPT_ERNS |
Enter nontaxable earnings by state. Some earnings, such as those that you defined for expense reimbursement, are typically not subject to payroll tax. Earnings not entered in this page are included in the tax calculation. |
|
Taxable Deductions Page |
GPAU_SPT_DEDS |
Enter taxable deductions by state. You need to identify benefits or deductions that are subject to payroll tax and enter them for inclusion in the SPT calculation. Identify deductions that are subject to FBT, upon which SPT is also payable. |
|
Non Tax Deduction Page |
GPAU_SPT_NTXDED |
Enter nontaxable deductions by state. |
|
Taxable Expenses Page |
GPAU_SPT_EXPN |
Enter taxable expenses by state. Typically, these expenses are part of salary packaging. |
|
State Tax Rates Page |
GPAU_SPT_TAX_RATE |
View the various limits, threshold percentages and amounts, multipliers, and divisors. |