on 2024 Aug 16 9:07 PM
Hello -
We have come across an issue with Massachusetts income tax withholding calculations where regular wages and supplemental wages are being paid at the same time. We posted a ticket with SAP who told us we needed to remove our supplemental wage type from the "Base wages for BSI" cumulation. This is a concern for us since all of our taxable wage types (regular or supplemental) are configured with this cumulation and have been since the implementation of SAP.
Does anyone else have a similar issue or similar configuration? Your insight would be most helpful and appreciated.
Thanks,
Alicia
Hi Euna -
We are still OP - not SaaS.
Our issue is that for MA, the supplemental wages are being added to base wages and causing the taxes to be overstated. We are being told to remove the cumulation 14 (base wages for BSI) from our supplemental wage type. The issue we have with this is that impacts all tax authorities and not just MA and we have been under the impression that all taxable wage types should have this cumulation marked.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Alicia,
<Edited>
The wage type was set '2' for Processing class 68 and sending '9' for SM to both OP and SaaS environment, but the result amount is different.
BSI thinks we're using "Separate Aggregation Method" in SaaS, but "Flat Rate Method" in OP environment. I'm not sure why the output is different in both environments, but but at least I think I know how to get the same amount in SaaS environment.
Euna
User | Count |
---|---|
8 | |
4 | |
3 | |
3 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.