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Reply from Erik Isaacs on Apr 10 at 2:10 PM They will if you force-retro right? Yes, that could be ugly.
And, to be clear, if there's rate in V_T5UX and an override entered in BSI, what rate is the final on the Payroll Result? Is it the V_T5UX or the BSI override?
| | | ---------------Original Message---------------
From: Marc Hoffmann
Sent: Tuesday, April 10, 2012 1:05 PM
Subject: Unemployment Form in PU19 Not Showing the Correct Rate for Nevada in Line 1d
If UI should show 2.95 (your company experience rate) then taxtype 10 needs to be setup to be calculated at 2.95%, not 3%. Together with the CEP (taxtype 16) of 0.05% the total will then be 3.0%.
You setup taxtype 10 with 0.0295 in BTXRATE and BSI and taxtype 10 will be calculated at 2.95%. Taxtype 16 (CEP) stays untouched and will be calculated at 0.05%.
I assume you need to make the adjustment back to 1/1/2012. Your posted amounts (/410 for NV, as well as the 3rd party remittance transfer) will not match the form in PU19 for the first quarter.
Marc |
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