Description
Cause
Resolution
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Note: If this is corrected during a payroll the Calculate Payroll process will need to be run again
- From the Navigation Pane, select Setup, Payroll, and Earning/Deduction Codes.
- Bring up the earning and select the Employee tab.
- In the Tax box double click the tax in the Withholding Type column that should be paid at the supplemental rate.
- 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.