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 > Administration.
  2. Click the Payroll Configuration tab.
  3. Open an organization that is based in the U.S.
  4. On the Country Configurations tab, open a 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 on the Deductions tab of a record in Payroll > Off Cycle > Other Payment Options > Model Payments.

    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.