E1: 07: NY SDI (Tax Type I) Calculates for Bonus/Supplemental Pay Type With Employee Tax Overrides and Unemployment Insurance Rates Table Set = 0.00 (Doc ID 2925327.1)

Last updated on JANUARY 29, 2024

Applies to:

Symptoms

When entering an Interim Check or Payroll for a New York (NY) Employee with Tax Type I (SDI), where the Unemployment Insurance Rates = 0.00 and Employee Tax Overrides = 0.00, Tax Type I still calculates. It should not calculate and show = blank.

Steps to Duplicate
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1. P079221 - Unemployment Insurance Rates = NY (33) / Tax Type I (SDI) =   0.000 for the specific company and for ALL the client’s companies
2. P060120 - Employee Tax Overrides from Employee Information P0801 = Tax Area 33 and Tax Type = I set for 0.00
3. P059116 - PDBA set up for Pay Type 210, 500 Bonus, and Auto-Pay field = B
4.Test 1
   a. P07210I - Enter Interim for Employee 285xxx (NY / 33) with Pay Type = 210 Bonus and Pay Type = 500 Supplemental
   b. Click Calculate icon
   c. Check the Pay Stub Detail = NY SDI, type I shows calculating 1.60, but should = 0.00 because of the override settings.
5. Test 2 for comparison
    a. P059116 PDBA Setup for pay type 1 = Regular, Auto-pay field = Y
    b. Enter Interim P07210I for Pay Type = 1 Regular to show the difference
    c. Click Calculate icon
    d. Check the Pay Stub Detail = NY SDI, type I shows = Blank which is correct. The Override Settings are working.

Cause

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