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Pay Earning at Supplemental Rate

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Description

Cause

Resolution

CAUTION: The following procedure requires in-depth knowledge of database engines for your Sage product, such as Microsoft SQL Server, Pervasive SQL, and MySQL. Sage can't assist with database administration and isn't responsible for errors resulting from database changes. Back up your system and application databases required for a complete restore. Consider contacting a certified consultant or your database 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.