Set Up Individual Standard Deductions (FRA)
Security:
- Worker Data: Payroll (Company Specific) - FRAdomain in the FRA Payroll functional area.
- Set Up: Payroll (Calculations - Payroll Specific)domain in the Core Payroll functional area.
- Worker Position: Viewdomain in the Staffing functional area.
When adding workers' tax elections, you can indicate that a worker has an individual standard deduction (déduction forfaitaire spécifique). When you configure individual standard deductions, Workday reduces:
- Workers' taxable wages by a percentage for all contributions, except CSG/CRDS and salary taxes.
- Taxable wages for journalists by a percentage for URSSAF and related taxes.
- Access theAdd Worker FRA Tax Electionstask.In theURSSAFgrid, add these values:OptionValueEffective Date2024-01-01 or later for industry-specific rates.Type of Personnel100 - General PlanIndividual Standard Deduction/RateWorker's individual standard deduction percentageIndividual Standard Deduction/IndustrySelect 1 of these industries if your company is eligible:
- Construction
- Cleaning
- Civil Aviation
- Road Haulage
- Journalism
- Casino and Gaming Circle
Workday maintains these industry rates in a dedicated lookup table. - (Optional) For journalists, also access theJob Detailsreport on the Job profile group of the worker profile.In thePositionsection, verify these classification codes:
- P352, for journalists with a press card.
- NP352, for journalists without a press card.
- Identify which hours to include in the SMIC calculation for individual standard deductions.Workday uses the SMIC to determine the minimum taxable wages workers must have to be eligible for an individual standard deduction.
- Access theEdit DeductionorEdit Earningtask for pay components that have related calculations for hours.
- On theRelated Calculationsgrid on theEffective Datedtab, in the row with the related calculation for hours, select 1 of these pay component groups from theGroupsprompt:
- FRA Partially Paid Absence in Hours [FRA]
- FRA Unpaid Absence in Hours [FRA]
- (Optional) Define an alternative minimum wage amount for individual standard deductions.
- Access theEdit Earningtask for the earning representing the minimum wage.
- On theNon-Effective Datedtab, selectFRA Minimum Wages for Individual Standard Deductionfrom theGroupsprompt.
- (Optional) Change the reference salary Workday submits to an individual standard deduction.
- Access theEdit EarningorEdit Deductiontask for a pay component that you want to add to or subtract from the submitted amount.
- On theNon-Effective Datedtab, select 1 of these pay component groups from theGroupsprompt:
- FRA Adds to Contribution Base Before Taxable Wages Reduction
- FRA Subtracts from Contribution Base Before Taxable Wages Reduction
- (Optional) Prevent Workday from applying the individual standard deduction rate to a pay component for a given pay period.
- Create a related calculation.
- Access theEdit DeductionorEdit Earningtask for the pay component for which you want to be able to prevent the individual standard deduction.
- On theRelated Calculationsgrid on theEffective Datedtab, in the row with the related calculation for preventing the individual standard deduction, selectFRA Prevent the Individual Standard Deduction Calculation [FRA]from theGroupsprompt.
- To prevent Workday from applying the individual standard deduction, add a value other than null to the related calculation when you process payroll.