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Pay Earning at Supplemental Rate

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Description

Cause

Resolution

CAUTION: These steps require knowledge of database engines and application databases (DBs) used by your Sage product (including Microsoft/Transact SQL, Pervasive SQL, or MySQL, etc.). Customer Support is not responsible for assisting with these steps and cannot be responsible for errors resulting from changes to the database engine or DBs. Before making changes, backup all system and application DBs required for a full restore. Contact an authorized business partner or DB administrator for assistance.

Note: If this is corrected during a payroll the Calculate Payroll process will need to be run again

  1. From the Navigation Pane, select Setup, Payroll, and Earning/Deduction Codes.
  2. Bring up the earning and select the Employee tab.
  3. In the Tax box double click the tax in the Withholding Type column that should be paid at the supplemental rate.
  4. Use the drop down box to select Supplemental Withholding.

Note: If this is USFIT or a SIT, the supplemental rates are hard coded in the software. On state/local taxes that have been added, you can list a supplemental rate under the Employee tab on the Tax code setup.