on 07-06-2009 2:39 PM
I need help on an PCR to exclude payments from taxable dollars up to a certain limit. For example, payments for someone living in CO are exempt from state withholding up to the first $24,000. I wanted to somehow read the CRT and compare the YTD amount to a constant in table T511K. If it is more than 24,000 then add the amount to a taxable wage type. I'm not sure how to go about this. Can someone point me in the right direction?
Thanks
You can modify the rule as follows:
1. First check whether the state is CO or not.
2. If CO, then compare the payment amount using the HRS operaton with a constant of 24000 in the T511K table.
3. If more, then use ADDWT to add it to the taxable wagetype.
4. If not, then eliminate from being taxed.
Hope this helps,
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Run payroll for particular employee
Open the log and find where the caluculation is going by reading payroll steps
Go to particular PCR and do modifications as per requirement
Warm Regards
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