User Tools

Site Tools


general:nontrspaymentmatrix

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision
Previous revision
general:nontrspaymentmatrix [2017/11/16 20:35] emorenogeneral:nontrspaymentmatrix [2017/11/30 22:55] (current) emoreno
Line 1: Line 1:
 |Non TRS Payments|Bus Reimbr Paid (Excess-Taxable)|Bus Reimbr Paid (Base-Non-Taxable)|Bus Allow Paid, Taxable|Bus Allow Paid, Non-Taxable|Bus Allow Non-Paid, Taxable|Bus Allow Non-Paid, Non-Taxable|Special Suppl Taxable| |Non TRS Payments|Bus Reimbr Paid (Excess-Taxable)|Bus Reimbr Paid (Base-Non-Taxable)|Bus Allow Paid, Taxable|Bus Allow Paid, Non-Taxable|Bus Allow Non-Paid, Taxable|Bus Allow Non-Paid, Non-Taxable|Special Suppl Taxable|
-|Payment Type|1-Pay-Taxable|1-Pay-Non-Tax|2-Pay-Taxable|2-Pay-Non-Tax|2-Non-Pay-Taxable|2-Non-Pay, Non-Tax|3-Pay-Taxable|+|Payment Type|1-Pay-Taxable\\  \\  %%***%%|1-Pay-Non-Tax|2-Pay-Taxable\\  \\  %%***%%|2-Pay-Non-Tax|2-Non-Pay-Taxable\\  \\  %%***%%|2-Non-Pay, Non-Tax|3-Pay-Taxable|
 |Payroll Taxes|Yes|No|Yes|No|Yes|No|Yes| |Payroll Taxes|Yes|No|Yes|No|Yes|No|Yes|
 |Pay History - Pay Journal|Non TRS Reimbr Excess|Non TRS Reimbr Base|Non TRS Bus Allow|Non TRS Non-Tax Bus Allow|Non TRS Non-Pay Bus Allow|Non TRS Non-Tax Non-Pay Allow|Non TRS Suppl| |Pay History - Pay Journal|Non TRS Reimbr Excess|Non TRS Reimbr Base|Non TRS Bus Allow|Non TRS Non-Tax Bus Allow|Non TRS Non-Pay Bus Allow|Non TRS Non-Tax Non-Pay Allow|Non TRS Suppl|
 |Calendar Year-To-Date|Non TRS Reimbr Excess|Non TRS Reimbr Base|Non TRS Bus Allow*|Non TRS Non-Tax Bus Allow|Non TRS Non-Pay Bus Allow*|Non TRS Non-Tax Non-Pay Allow|Supplemental Pay| |Calendar Year-To-Date|Non TRS Reimbr Excess|Non TRS Reimbr Base|Non TRS Bus Allow*|Non TRS Non-Tax Bus Allow|Non TRS Non-Pay Bus Allow*|Non TRS Non-Tax Non-Pay Allow|Supplemental Pay|
-|School Year-To-Date|Non TRS Reimbr Excess|Non TRS Reimbr Base|Non TRS Bus Allow*|Non TRS Non-Tax Bus Allow|Non TRS Non-Pay Bus Allow|Non TRS Non-Tax Non-Pay Allow|Supplemental Pay|+|School Year-To-Date|Non TRS Reimbr Excess|Non TRS Reimbr Base|Non TRS Bus Allow*|Non TRS Non-Tax Bus Allow|Non TRS Non-Pay Bus Allow|Non TRS Non-Tax Non-Pay Allow|Extra Duty|
 |In Total Gross|Yes|Yes|Yes|Yes|Yes|No|Yes| |In Total Gross|Yes|Yes|Yes|Yes|Yes|No|Yes|
 |In WH Gross|Yes|No|Yes|No|Yes|No|Yes| |In WH Gross|Yes|No|Yes|No|Yes|No|Yes|
-|In Taxable Gross|Yes|No|Yes|Yes|Yes|Yes|Yes|+|In Taxable Gross|Yes|No|Yes|No|Yes|No|Yes|
 |In Unemp Gross|Yes|No|Yes|No|Yes|No|Yes| |In Unemp Gross|Yes|No|Yes|No|Yes|No|Yes|
 |Check Stub|NTRS Tax|NTRS Non-Tax|NTRS Tax|NTRS Non-Tax|NTRS Tax|NTRS Non-Tax|NTRS Tax| |Check Stub|NTRS Tax|NTRS Non-Tax|NTRS Tax|NTRS Non-Tax|NTRS Tax|NTRS Non-Tax|NTRS Tax|
Line 16: Line 16:
 |Transmittal Taxable Amount|Yes|No|Yes|No|Yes|No|Yes| |Transmittal Taxable Amount|Yes|No|Yes|No|Yes|No|Yes|
 |Transmittal Non-Tax Amount|No|Yes|No|Yes|No|Yes|No| |Transmittal Non-Tax Amount|No|Yes|No|Yes|No|Yes|No|
-|Distribution Account Type|I|H|B|T|L|N/A|N| +|Distribution Account Type|I|H - not in 457|B|T - not in 457|L|N/A|N| 
-|Add to Adjustment Pay Data|<nowiki>No**</nowiki>|No**|No**|No**|No**|Non TRS, Non-Tax, Non-Pay Allow|No**|+|Add to Adjustment Pay Data|No%%**%%|No%%**%%|No%%**%%|No%%**%%|No%%**%%|Non TRS, Non-Tax, Non-Pay Allow|No%%**%%|
 |Add to Adjustment Distribution Data|Code and Amount|Code and Amount|Code and Amount|Code and Amount|Code and Amount|N/A|Code and Amount| |Add to Adjustment Distribution Data|Code and Amount|Code and Amount|Code and Amount|Code and Amount|Code and Amount|N/A|Code and Amount|
  
-* Includes B and L transaction types (B - Type was formerly ** grant code and L - Type was formerly TT grant code).\\  \\  ** Do not include in supplemental pay.\\  \\  For all columns, amounts are not included in the absence deduction and employer/employee 457 calculations.\\  \\  For all columns, except for Type Non-Pay/Non-Taxthe user has the option to set the workers' compensation code to have the amount subject to the workers' compensation tax.\\  \\  For all taxable columns, the user has the option to set the supplemental tax rate to have the amounts taxed at the supplemental tax rate.\\  \\  For L distribution types, the user has the option to set the **Fringe Taxable Benefits** flag to have the amount recorded in the **Calendar YTD Fringe Benefits** column.+* Includes B and L transaction types (B - Type formerly %%**%% grant codeL - Type formerly TT grant code).\\  \\  %%**%% Do not include in supplemental pay.\\  \\  Amts are not included in absence deductionemployer/employee 457 calculations.\\  \\  For all columns, except type 2-nonpay-nontax, user has options to set workers' comp code to have amount subject to workers' comp tax.\\  \\  For all taxable columns, user has option to set supplemental tax rate to have amounts taxed at the supplemental tax rate.\\  \\  For L distribution types, the user has the option to set the Fringe Taxable Benefits flagto have the amount recorded in the Calendar YTD Fringe Benefits Column.\\  \\  For L distribution types, Calendar YTD Taxed Fringe Benefits amount cannot exceed Non-TRS Non-Pay Business Allowance (Bus Allow non-paid taxable).\\  \\  All amounts subject to w/c calcs if user enters w/c code on transmittal.\\  \\  *** For employees that are TRS Status 4 or 5, amount included in total retiree gross and subject to TRS Retiree Surcharge amounts  ('H', 'N' or 'T' types not included)
  
general/nontrspaymentmatrix.1510864545.txt.gz · Last modified: 2017/11/16 15:35 (external edit)