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Non-Cash Gross-up at the supplemental 35%

SAP provides Gross-up at the supplemental 25% up to $1M+ Bonus Income /115, then at 35% for $1M+ (/15 Bonus Wages YTD). Can anyone offer their solution for providing a 35% tax rate base gross-up regardless of /115 value for Non-Cash benefits?

The scenario is highly compensated executives receiving non-cash benefits 'grossed-up' early in the year, so the 25% rate applies. However, we would like to have the 35% apply before they hit the $1M threshold.

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    author's profile photo Former Member
    Former Member
    Posted on Mar 26, 2009 at 06:59 PM

    You can create an IT 0234 and override the suplemental method to 35%

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