Mapping deduction codes for modeled payments

To supply pretax and after-tax deduction amounts or percentages for the Model Payment calculation, deduction codes must be mapped by the Administrator or Payroll Administrator.

  1. Select Payroll Administrator > Setup > Payroll Configuration or Administrator > Set Up > Structure > Organizations.
  2. Open an organization that is based in the U.S.
  3. Click the Country Configurable Fields tab.
  4. Open the U.S. record.
  5. Click the Payment Model Deductions tab.
  6. Map the tax provider codes that are applicable to the organization.

    These deductions are displayed as fields in the Other Deductions section on the Payroll Administrator > Off Cycle Processing > Modeled Payments > Deductions page.

    All mapped deduction codes must have a Deduction Type of Other.

    The deduction fields correspond to the tax provider codes that pass the deduction amount to BSI and that map after-tax employee-based sums.

    The mapped pay codes representing regular, bonus, and overtime pay must have a Calculation Type of Do Not Calculate.

  7. Click Save.