PREFERRED PAYROLL RESULT Indicators Produce Tax TAX CHK DED a… according to… And take… Separate payment No deductions 5 3 8 Employee’s masterfile All deductions 5 3 0 Only banking 5 3 9 deductions All percentage 5 3 7 deductions Supplemental rate No deductions 0 3 8 All deductions 0 3 0 Only banking 0 3 9 deductions Only percentage 0 3 7 deductions Single payment No deductions 5 0 8 Employee’s masterfile (combine special (from the entire and regular) payment) All deductions 5 0 0 Only banking 5 0 9 deductions No deductions 0 0 8 Employee’s masterfile (from the entire payment) All deductions 0 0 0 Only banking 0 0 9 deductions Continue on next page , Continued (continued) PREFERRED PAYROLL RESULT Indicators Produce Tax TAX CHK DED a… according to… And take… Special pay only All deductions 5 2 0 Employee’s masterfile (no regular) Supplemental rate All deductions 0 2 0 2 or more separate No deductions 5 3 8 Employee’s masterfile special pays, and (from the special 5 3 8 the regular pay pays) 2 or more special All deductions 0 0 0 Employee’s masterfile pays, combined 0 0 0 w/regular
PREFERRED PAYROLL RESULT Indicators Produce a… Tax according to… And take… TAX CHK DED Separate payment Employee’s masterfile No deductions 5 3 8 All deductions 5 3 0 Only banking deductions 5 3 9 All percentage deductions 5 3 7 Supplemental rate No deductions 0 3 8 All deductions 0 3 0 Only banking deductions 0 3 9 Only percentage deductions 0 3 7 Single payment (combine special and regular) Employee’s masterfile No deductions (from the entire payment) 5 0 8 All deductions 5 0 0 Only banking deductions 5 0 9 Employee’s masterfile No deductions (from the entire payment) 0 0 8 All deductions 0 0 0 Only banking deductions 0 0 9 Continue on next page , Continued (continued) PREFERRED PAYROLL RESULT Indicators Produce a… Tax according to… And take… TAX CHK DED Special pay only (no regular) Employee’s masterfile All deductions 5 2 0 Supplemental rate All deductions 0 2 0 2 or more separate special pays, and the regular pay Employee’s masterfile No deductions (from the special pays) 5 5 3 3 8 8 2 or more special pays, combined w/regular Employee’s masterfile All deductions 0 0 0 0 0 0
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