What's the difference between regular and supplemental runs?
This table describes how regular and supplemental payroll runs calculate federal taxes, based on the default settings.
For info on the Taxation Type input value, see How do I use the Taxation Type input value?
|
What wages are being processed |
Process and pay with other? |
Taxation Type input value |
For this tax |
Uses this calculation method for regular runs |
Uses this calculation method for supplemental runs |
|---|---|---|---|---|---|
|
Regular only |
Yes |
N/A |
Federal income tax (FIT) |
Annualized |
N/A |
|
Yes |
N/A |
State income tax (SIT) |
Default state regular |
N/A |
|
|
No |
N/A |
FIT |
Annualized |
N/A |
|
|
No |
N/A |
SIT |
Default state regular |
N/A |
|
|
Regular and Imputed |
Yes |
N/A |
FIT |
Concurrent Aggregation |
N/A |
|
Yes |
N/A |
SIT |
|
N/A |
|
|
Yes |
Regular |
FIT |
Concurrent Aggregation |
N/A |
|
|
Yes |
Regular |
SIT |
|
N/A |
|
|
Yes |
Supplemental |
FIT |
Tiered Flat Rate Combined Note:
You can override this at the payroll statutory unit (PSU) and tax reporting unit (TRU) levels. |
N/A |
|
|
Yes |
Supplemental |
SIT |
Default state for regular and supplemental Note:
If the state supports alternate methods, you can override this at the PSU and TRU levels. |
N/A |
|
|
Supplemental only |
No |
N/A |
FIT |
Tiered Flat Rate Note:
You can override this at the PSU and TRU levels. |
Tiered Flat Rate Note:
You can override this at the PSU and TRU levels. |
|
No |
N/A |
SIT |
Default state supplemental Note:
You can override this at the PSU and TRU levels if the state supports alternate methods. |
Default state supplemental Note:
You can override this at the PSU and TRU levels if the state supports alternate methods. |
|
|
Yes |
N/A You defined the elements before the input value was introduced. |
FIT |
Concurrent Aggregation |
Tiered Flat Rate |
|
|
Yes |
N/A You defined the elements before the input value was introduced. |
SIT |
|
Default state supplemental Note:
You can override this at the PSU and TRU levels if the state supports alternate methods. |
|
|
Yes |
Regular |
FIT |
Concurrent Aggregation |
Tiered Flat Rate |
|
|
Yes |
Regular |
SIT |
|
Default state supplemental Note:
You can override this at the PSU and TRU levels if the state supports alternate methods. |
|
|
Yes |
Supplemental |
FIT |
Tiered Flat Rate Note:
You can override this at the PSU and TRU levels. |
Tiered Flat Rate Note:
You can override this at the PSU and TRU levels. |
|
|
Yes |
Supplemental |
SIT |
Default state supplemental Note:
You can override this at the PSU and TRU levels. |
Default state supplemental Note:
You can override this at the PSU and TRU levels. |
|
|
Regular and supplemental |
Yes |
Regular |
FIT |
Concurrent Aggregation |
|
|
Yes |
Regular |
SIT |
|
|
|
|
Yes |
Supplemental |
FIT |
Tiered Flat Rate Combined Note:
You can override this at the PSU and TRU levels. |
|
|
|
Yes |
Supplemental |
SIT |
Default state method for regular and supplemental Note:
You can override this at the PSU and TRU levels if the state supports alternate methods. |
|