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Balance Initialization
We are trying to load initial balances for Medicare. The client has one element which is exempt from Medicare tax.
We are loading Gross (earnings and supplemental earnings) and Medicare EE subj whable (gross - exempt pay) expecting the difference to show in the exempt field.
gross 2500 - Medicare EE Subj Whable 2000 = exempt 500.
This is not happening.
Can we load initial balance directly to Medicare Exempt? I always thought this balance was derived based on Gross and Subject.
Can someone explain how to load this?
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