Sage 100

 View Only

  • 1.  Deduction Tax Rules

    Posted 01-07-2021 13:02
    Been staring at these codes for sometime.  What does the DD /EE mean?  Box 12 deduction code?  Any translators in the group?

     

    System Payroll Tax Deduction Tax Rules

    Tax Rule

    Description

    -805074

    Qualified Dependent Care EE Deduction

    -805078

    Health FSA Code DD Deduction EE Deduction

    -805082

    Health Savings Account - Cafe EE Deduction

    -805086

    Health Savings Account EE Deduction

    -805154

    Section 125 Code DD EE Deduction

    -805158

    Section 125 EE Deduction


    ------------------------------
    Jeff Schwenk
    FORMER 90M Board Member
    Bottomline Software, Inc.
    Waynesboro VA
    540-221-4444
    ------------------------------


  • 2.  RE: Deduction Tax Rules

    Posted 01-07-2021 13:11

    I  believe EE is "employee" and DD is the Box 12 code for the reporting of insurance related funds - moneys the employee paid related to insurance.



    ------------------------------
    Michelle Taylor
    ERP Consulting Manager, CS3 Technology
    918-388-9772
    ------------------------------



  • 3.  RE: Deduction Tax Rules

    Posted 01-07-2021 13:16

    I believe Michelle is right about the DD and EE Codes.

     

    As to your question about Dependent Care:  I would have thought the Dependent Care Benefits would have been fixed with the Framework upgrade for Payroll, but I don't see it – unless Aatrix recognized the Tax Rule and automatically puts Dependent Care in Box 10 (which I doubt but I'd love to be surprised!).

     

    Sue Bennett | President

    Bennett/Porter & Associates, Inc.

    P. 503 620 3484 | F. 503 620 2765

    12559 SW 69th Ave | Portland, OR  97223

    Email address | www.benpor.com

    Bennett/Porter Blog | facebook | twitter

     

    The information in this email and any attachments is considered confidential. This information may be subject to legal, professional, or other privilege. It must not be disclosed to any person without our authority. If you are not the intended recipient you are not authorized to and must not disclose, copy, distribute, or retain this message or any part of it. Please return this message to the sender immediately and delete any and all copies from your system.

     

     




    Original Message


  • 4.  RE: Deduction Tax Rules

    Posted 01-07-2021 13:47
    • DD - Cost of employer-sponsored health coverage.
    • EE - Designated Roth contributions under a governmental 457(b) plan. This amount doesn't apply to contributions under a tax-exempt organization Section 457(b) plan.
    https://www.hrblock.com/tax-center/irs/forms/understanding-form-w2-box-12-codes/

    ------------------------------
    Doug Higgs
    Midwest Commerce Solutions, Inc
    (312) 315-0960
    Assistant to the Traveling Secretary
    ------------------------------



Related Content