We have an employee that has a deduction based on 25% of net wages ($0-$435 there is zero deduction, anything over $435 gets 25%). The also have $435 Minimum Net Pay. Oftentimes, they will also have a business expense for travel reimbursement which is set up not to be included in wages. What I am seeing is that the total of the travel reimbursement, plus gross wages, less $435 is being used to calculate the 25% deduction. Why is the travel reimbursement getting included in the wages for the calculation of the deduction?
We do use Advanced Payroll but I disabled those 4 products and had the same results.
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