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  • 1.  Taxes on payroll earning codes

    Posted 12-27-2023 09:20

    We have a client that is trying to make an adjustment to the owners' Simple IRA and taxable income for the end of the year.  Basically, they need to create a payroll earning code that is subject to Federal Income Tax Withholding but not FICA Tax Withholding.  That was pretty easy in the "old payroll" but is not as easy to set up with the new Tax Rules and Tax Profile setup.

    Does anyone have any suggestions on the proper setup?



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    Chuck Peddy
    Smartbridge Partners
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  • 2.  RE: Taxes on payroll earning codes

    Posted 12-27-2023 09:28

    Try tax rule -800045 S Corp Shareholder Health Premiums. 



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    Mary Jo Krueger
    Senior Software Consultant
    CLA (CliftonLarsonAllen LLP)
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  • 3.  RE: Taxes on payroll earning codes

    Posted 12-27-2023 14:05

    100 percent with @Mary Jo Krueger 



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    Jeff Schwenk
    Bottomline Software, Inc.
    (540) 221-4444
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  • 4.  RE: Taxes on payroll earning codes

    Posted 01-04-2024 15:35

    Thank your both.  That worked perfectly.



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    Chuck Peddy
    Smartbridge Partners
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