CA DE9C - PIT Wages and Withholdings Calculations

How are PIT Wages and Withholding amounts pulled in the DE9C report program?

• Payroll

• California

• CA DE9C Report

Instructional

PIT amounts are pulled directly from Quarterly Accumulator deduction amounts for the range of hard coded State Income Tax (SIT) deduction codes (4000-4999), regardless of define screen.

Wages are a sum of Employee Gross from the SIT deductions and if there are pay codes defined as 1099-R Reported Pays, the sum of Employee Gross for those defined pay codes are subtracted from that amount. 

Withholdings are a sum of Employee Amount from the SIT deductions.

CA DE9C - PIT Amounts incorrect because there is a deduction code in the 4000 range that is not a State Income Tax

PIT Withheld on CA DE9C report doesn't match sum of SIT Amounts withheld in payroll history