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OHAUTX0013 - Maintain payroll schema for tax functions

In this step, you maintain function USTAXwithin the payroll calculation schema US Tax calculation (UTX0). This function determines the way work days are prorated, the way that Earned Income Credit (EIC) and retrocalculations are to be handled, and whether it is necessary to check for non-residence certificates or not.

The standard function is defined as follows. If the settings are correct for your firm, no change is necessary:

• Work days are prorated by calendar days.

• When an EIC credit is greater that the employee's withholding amount, the entire credit is taken.

• When retrocalculation is triggered by an overpayment, the recalculated amount will be taxed in the original period.

• Taxes are to be calculated as though a non-residence certificate is on file.

If these parameters are not appropriate for your company, then they should be changed as follows:

1. In schema UTX0, find the line that contains function USTAX.
2. Change each parameter of function USTAX as required for your organization.
3. Save and generate the schema.