KY Unemployment Report Tax does not match Payroll proof report sums



Description of Issue

KY Unemployment Report Tax does not tie out to the sum of amounts taken for the unemployment deduction, for all warrants within the quarter.



Context
  • Payroll

  • Kentucky

  • KY Unemployment



Cause

Different exclusions were defined on the KY Unemployment Report for taxable gross, than were defined in Payroll Exceptions for the unemployment deduction.



Resolution

Pays and Deductions defined as Excluded on the KY Unemployment Report must match Payroll Exceptions for the payroll deduction code.



Additional Information

Reference Deduction Gross in Munis for a detailed review of the deduction gross concept and calculations.