MCTMT New York Tax calculation question!

[Former Member]

We applied the Tax configuration for the Metro Commuter Transportation Mobility TAX for New York State, USA.

BSI tubs 143 has been applied.

BSI support mentioned that

An Optional Rate Override is not necessary for the MTA tax. Once the bulletin has been applied, the rate of .34% will also be applied. Tax type is 19, tax wage type /419.

The question is, now /419 is calculated but I was told /719 should be equal to /703. Currently 401K differrals are exempt for this tax. Can you tell me if that is correct or not?

Thanks...

[Former Member]

Tax /419 is calculated based on worksite. BSI has to turn on the reciprocity for residence and work area. Tax model in SAP needs to be maintained correctly so that /619 can equal /603.

[Former Member]

Hello Allan,

We are also implementing the MCTMT for NY State.

I have configuration but /419 is not getting generated for employees. Kindly requesting your help ...and let me know processing of /419 wagetype. My client is not maintaning any Work Site If you any documents you can email me on sushilmakee@gmail.com

Regards

Sushilkumar.M