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HRMS › Pay Setup

Deduction Codes

What comes out, in what order, and which taxes it reduces before it does.

Where to find it

  1. Module: HRMS
  2. Group: Payroll
  3. Section: Pay Setup
  4. Screen: Deduction Codes

Address in the console: /hrms/deduction-codes

List · 8 columns · 17 fields on its form · 2 of them required

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
CodeCodecode
NameTextname
CategoryStatuscategory
Cuts income taxYes or noreduces_fit
Cuts FICAYes or noreduces_fica
EmployerYes or noemployer_paid
Annual limitAmountannual_limit
OrderNumberpriority

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Code required Text
Name required Text
Category Choice Configuration list
Worked out as Choice flat_amount, percent_of_gross, percent_of_net, tiered, schedule
Amount Number
Percent Number
Reduces federal income tax Yes or no
Reduces FICA Yes or no
Reduces state income tax Yes or no
Paid by the employer Yes or no
Employer match % Number
Match capped at % of pay Number
Annual limit Number
Order taken Number Lower is taken first. Garnishments come before voluntary deductions.
Cap as % of disposable earnings Number
W-2 box Text
Active Yes or no

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Pay Setup