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How to process Gift Cards with Gross-Up Interims?

edited Dec 12, 2017 7:56AM in HCM - JDE1 (MOSC) 2 commentsAnswered ✓

Hello,

What is the best practice method for processing Gift Cards to employees?  Example: employee receives $50 gift card and company wants to ensure he/she gets $50.

I would expect a simple Gross-up interim using a pay type would meet this requirement, since the gross up increases the gross pay for the amount of the taxes and the employee walks away with $50.  My company currently uses two DBAs - one benefit to pay and a deduction to offset OTO for taxes - I am trying to convince them the normal Gross-up interim meets the requirement. Any comments/suggestions? please state what the best practice for this is.

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