Payroll for NA / Time and Labor - PSFT (MOSC)

MOSC Banner

CT FMLI Taxable Gross

Does anyone else pay expenses through Payroll, such as travel reimbursement, that should not be considered taxable for CT FMLI? If so, how do you set up the earnings code so it is excluded? We are seeing "All Gross" as the Base Gross on the Taxable Gross Definition Table, and nothing we do for configuration will remove these expense-type earnings codes from the calculation.

Thank you!

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center