Viewing 6 posts - 1 through 6 (of 6 total)
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  • #11949

    BHeim
    Participant

    Controlled tips are taxable by the government but do not attract vacation pay.

    How can I set this up so that it doesn’t add the vacation pay onto the amount?

    I tried putting the tip payout line underneath the vacation pay income line which works for that part but it’s still taking more under the vacation pay withheld line.

    Thank you!
    Becky

    #14368

    HMah
    Participant

    Place the account below the Vacation account. Holiday is calculated by the the total of the income accounts above it.

    #14369

    BHeim
    Participant

    Thank you…I have done that which does control vacation pay from being paid out as income but it is still “withholding” it in the deductions part of the payroll.

    #14370

    HMah
    Participant

    Use E=Y

    #14372

    BHeim
    Participant

    I did add the code that you suggested and it did take care of the “vac pay withheld” problem.

    However, it did create another problem as it stopped CPP & EI from being deducted from the tip amount.

    #14373

    HMah
    Participant

    May not have understood, maybe you want to add tips take the deductions then deduct the tips (sort of an in and out)

    If so, set up two accounts like accrued holiday.

    The first acct is to enter the tips using ~T=I: M=Tips: for input the amount and as a D item or invome acct

    The second acct setup the same way using ~T=I: M=Tips deducted, as a C item, to deduct the same tips after deductions are taken off.

    See if that works?

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