How to Analyze & Verify Tax Calculations

This background process performs calculations for tax similar to the ones that occur during the pay run. It is used to query and compare tax calculated by K212 HRP. It looks at the figures in the pay process (Eg. YTD) and then makes its own calculation of what tax should be. The numbers found in the Tax Analyzer are compared to the tax calculated during the pay process and should be the same.

Use the following steps to Analyze & Verify Tax Calculations:

          1. Click on Payroll

          2. Click on Pay Process

          3. Click on Tax Analyzer

          4. Select an Employee ID value

          5. Select an Outline how S1 is derived? value

          6. Select an Employee Group value (If applicable)

          7. Click on the Submit button to submit the process