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  • 1.  PR Deduction Tax Rules

    Posted 01-24-2023 12:27
    Client is asking the darndest question regarding a deduction tax rule.


    They have been using 805158 since they moved to the new PR framework.

    I searched the tax rules (which BTW is broken in 2.23) (results attached) for both codes.  I do not see any difference.  Am I missing something?  Is the DD code for w-2 reporting?

    Thanks in advance

    ------------------------------
    Jeff Schwenk
    Bottomline Software, Inc.
    (540) 221-4444
    ------------------------------

    Attachment(s)

    pdf
    Tax Rules 805158.pdf   60 KB 1 version
    pdf
    Tax Rules 805154.pdf   61 KB 1 version


  • 2.  RE: PR Deduction Tax Rules

    Posted 01-24-2023 13:06
    Code DD is used to report the cost of health care benefits.  It's only required if you have more than 250 employees.  It's not a cafeteria code.

    ------------------------------
    Mary Jo Krueger
    Senior Software Consultant
    CLA (CliftonLarsonAllen LLP)
    ------------------------------



  • 3.  RE: PR Deduction Tax Rules

    Posted 01-24-2023 13:35
    Thank you!!!

    ------------------------------
    Jeff Schwenk
    Bottomline Software, Inc.
    (540) 221-4444
    ------------------------------

    Original Message


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