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Administrator Guide
Last Updated: 2024-03-08
Troubleshooting: Contributions and Tax Setup (FRA)

Troubleshooting: Contributions and Tax Setup (FRA)

Individual standard deduction calculation is incorrect when it starts in the middle of an existing contract.
    Security:
    Worker Data: Payroll (Payroll Input)
     domain in the Core Payroll functional area.
  1. Access the
    Add Payroll Input by Worker
     task.
  2. Enter these values:
    Option Description
    Worker
    Select the impacted worker.
    Start Date
    Enter the start date of the impacted pay period.
    End Date
    Enter the end date of the impacted pay period.
    Pay Component
    Memo – Reference Values for all Contributions – No Retro [FRA]
    Special Entry
    Select
    One-Time
    Select
    Override
    Select
    Regular Run Category
    Select
  3. Click
    OK
    .
  4. Enter these values in the
    Input
     grid:
    Type
    Value
    General Contribution Reduction Taxable Wages without Impact of Professional Expenses
    Enter the value to use for the worker when calculating the individual standard deduction.
  5. Click
    OK
    .