Setting Up Tax Information for PDBAs

Access the Tax Instructions - Australia and New Zealand form.

PDBA Code(payment, deduction, benefit, or accrual)

Enter a code that defines the type of PDBA.

Pay types are numbered from 1 to 999. Deductions and benefits are numbered from 1000 to 9999.

Tax Calc Input #1 (tax calculation input number one)

Enter up to 15 tax types for which the respective payroll tax is not to be computed for a pay, deduction, or benefit code.

Enter * in the first element of this list to indicate that no taxes are to be computed. Enter 1 in this field if you want the amounts that are associated with the PDBA to be included in the calculation of this tax input number.

Tax Calc Input #6(tax calculation input)

Enter up to 15 tax types for which the respective payroll tax is not to be computed for a pay, deduction, or benefit code.

Enter an asterisk (*) in the first element of this list to indicate that no taxes are to be computed. Enter 1 in this field if you want the amounts associated with the PDBA to be included in the calculation of this tax input number.

Note: Use this field to set up pretax deductions and excludable pay types and benefits.

Aust. Tax Reporting (Australian tax reporting)

Enter a code that is used to group similar DBAs for tax reporting purposes.

These codes are predefined by governmental agencies and are stored in UDC (07/S2).