Set Taxation and Processing Rules for Run Categories
Security:
Set Up: Payroll - Pay Group Specific
domain in the Core Payroll functional area.You can define supplementary taxation and minimum net pay amounts for on-cycle and off-cycle payments associated with the run category.
- Access theEdit Run Categorytask.
- In thePayroll Processingsection on theGeneraltab, enter instructions for taxation and minimum net pay.
Option Description Non Regular Taxation (USA)Select to use a supplemental tax rate. This option isn't available for a regular run category.You can use theSupplemental Taxationcheck box on theRun On Demand Payment for Workertask to override this option for additional payments.Use State Supplemental Flat Tax Rate (USA)Select when:- A preceding regular payment for an employee has no regular wages, or
- No preceding regular payment exists.
Applies when both:- The employee's company is configured to use an aggregate tax method such as the state supplemental tax method for separate checks.
- The state permits the use of a flat tax method, including Estimated Annual Wages or Same as Federal.
To use the flat tax rate, select either:- TheNon Regular Taxationcheck box for the pay run category, or
- If making an on-demand additional (off-cycle) payment, theSupplemental Taxationoption on theRun On Demand Payment for Workerpage.
Minimum Net AmountApplies when using net pay validation. Enter the minimum net pay amount.By default the minimum net pay is 0.To avoid falling below the minimum net pay, you can configure deduction priorities and arrears tracking.When resolving a deduction with a priority greater than zero, Workday:- Reduces the deduction to avoid falling below the minimum.
- Places the remainder into arrears, if configured.
Typically not used in France.