Location of Social Security Withholding Rates

Can anyone tell me which EBS database table is being referenced for Social Security withholding rates? Our latest pay statements correctly reflect the withholding rate change in 2011 from 6.2% to 4.2% but the latest record in the table pay_us_federal_tax_info_f has an effective start date of 1/1/2010 and a rate of 6.2%
Thanks,
--Dave

Even we have the same issue in our HRMS System

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US Social Security withholding rate for 2012

Hi Guys,
The US Social Security withholding rate for 2012 will change to 6.2% (from 4.2%) for the employee withholding. Our Business would be running the first payroll for 2012 on 12/22/11. The social security withholding change needs to be in the system for this payroll run. Do you know if this change is delivered via a TUB or HRSP and where exactly it has been made available?
Thank you,
Subbaiah

Hi,
The changes have been already released, it is within TUB 45 in BSI
Federal change:
Increases the maximum wage base FROM $106,800 TO $110,100.
Increases the tax rate FROM 4.2% TO 6.2%.
We have already applied and tested it, you should have them applied before the first payroll of 2012
Hope that helps,

Potential IRS reporting change if Social Security rate is not extended

Hello - We received notice from ADP that due to the Federal Social Security rate changes this year that if the current 4.2% rate is not extended that they feel the IRS will require separate reporting capabilities for the different tax rates applied throughout the 2012 tax year. We are curious if SAP is addressing this issue systematically so that we will be able to comply with any changes to capturing and reporting 2012 taxes to the IRS.
Below is an excerpt from the notice received from ADP. Thank you for any information you can provide on this matter...
If the 4.2% Employee Social Security tax rate is not extended before we begin processing March 1 payrolls, ADP anticipates the likelihood that the IRS will require separate reporting to reflect the different rates for Social Security wages, taxes, Tips, Uncollected Social Security tax on Tips and Group-Term Life (GTL), and non-taxable Third Party Sick Pay for each rate.
In order to comply with the potential of separate reporting mandates, the existing fields will be used for reporting all wages and taxes applicable to the 4.20% rate. ADP will create new field codes to capture and display all wages and taxes applicable to the 6.20% rate. These changes would require your company to store the Social Security wages, taxes, Tips, Uncollected Social Security tax on Tips and Group-Term Life (GTL), and non-taxable Third Party Sick Pay in a separate code within your payroll system.

Kristy,
While BSI and SAP will be on top of getting the correct rate out as soon as possible I do understand what ADP is refering to. I also have a client that received that simialar notice.
At this time nothing has been release from SAP on how they will attempt to handle this if indeed the IRS makes this a mandatotry rule for tax reporting in 2012. ADP is just making the comment for now that it could happen but there is nothing in place that notes this as a mandate. If the IRS determines this is to happen it will required a W-2 Form change and those are always delivered in the YE notes from SAP beginning in October each year. My clients use processing class 30 in their wage types with a code of "T" so that they can set up accumulators. Since the tax of 4.2 is in place from Jan to March I feel that the Monthy and Quarterly accumulators will house the information needed to accomodate such a requirement.
How SAP will dictate this gets into the W-2 will have to wait until the IRS publishes an official guideline on the reporting.
I know this is not the answer on "How this will be handled" but you will want to be sure to keep an eye out in October for SAP solutions that relate to 2012 Tax Reporting. https://websmp208.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000733666&
Hope this helps.

My iPod Touch 4G says my social security code is invaild but it's NOT. How Can I fix this problem?

I keep on trying and it says my social security code is INVAILD. It wont let me download any apps or update them. If this has happened to you and you found a solution to this PLEASE I BEG OF YOU TO HELP ME!!!

IM HAVING THE SAME PROBLEM!
HERE IS WHAT APPLE SUPPORT WROTE ME!
Dear Raheem,
Welcome to iTunes Store Customer Support. My name is Jeyaraj and I am glad to assist you today.
I understand that you are unable to download the app and received a error message saying "Theres a Billing Problem with a Previous Purchase". I know how eager you are to get this taken care of and I will do my best to resolve this for you.
Raheem, sorry for the inconvenience caused and I would like to inform you that there is a billing issue with one of your iTunes Store orders and you are unable to resume purchasing with your iTunes Store account. Unfortunately, the iTunes Store has been unable to verify an authorization from your_financial_institution and has not received payment for order (my order number was here). As soon as this order is paid for, you'll be able to resume purchasing with your iTunes Store account.
Not being able to verify an authorization is a sign that something needs to be addressed by the issuer of the card. You will need to contact your financial institution to determine the specific cause of the card being rejected.
When contacting your financial institution, ask to speak with the fraud/security department. The representative will need to thoroughly review your account until they locate and resolve what is causing the issue. If there are holds on your account, those will need to be removed. Please note that your financial institution can also choose to bypass the authorization process.
Once your financial institution has resolved the issue, you should be able to pay for the order (my order number was here) and resume purchasing. If you are not able to resolve the authorization issue with your financial institution, I recommend trying to add a new credit card or redeeming enough store credit to pay the balance in full.
I hope this information has been helpful. If you have difficulty paying the balance, please let me know. I will be happy to assist you further.
Have a nice day!
Sincerely,
Jeyaraj
I HOPE THIS CAN HELP YOU!

PCR Social Security: Want to use wage type amount for comparison

Dear Guru's,
hope u'll b fine and enjoying good health. Below is PCR for social security that I hav currently configured. Its working fine. However I have another scenario to add in this PCR.
Existing PCR works on the following logic
6% of Gross pay if employee's pay less than or equal to 10,000/-.
KZPESI=10000 from T511K
KZMESI=6        from T511K
IZPESI=600      from T511P
Now i want to add another comparison. also calculate Social security for employee those hire on pay less than or equal to 10,000 but currently have salary greater than 10K. for this I'll enter Social security amount in IT0014 subtype 6004. I
ZSSM Personnal Calculation Rule ZSSM
    3
      6004 Social security Contrib
        AMT= 0001 Set
        AMT+ 0002 Addition
        AMT+ 0003 Addition
        AMT+ 0004 Addition
        AMT+ 1001 Addition
        ROUNDGK100 Round AMT to next
        AMT?KZPESI Comparison
          <
            AMT*KZMESI Multiplication
            AMT/100    Division
            RTE=TKSOLL Set
            RTE-TKAU** Subtraction
            ROUNDGK100 Round AMT to next
            ADDWT *    OT   Output table
          =
            AMT/TKDIVI Division
            RTE=TKSOLL Set
            RTE=TKAU** Set
            MULTI ARA Multipl.amt/no/rate
            AMT=IZPESI Set
            ROUNDGK100 Round AMT to next
            ADDWT *    OT   Output table
        >
          if there is a value in 0014 subtype 6004 then
                  AMT/TKDIVI Division
                   RTE=TKSOLL Set
                   RTE=TKAU** Set
                   MULTI ARA Multipl.amt/no/rate
                  AMT=IZPESI Set
                  ROUNDGK100 Round AMT to next
                  ADDWT *    OT   Output table
Want to know how I can use wage type amount in comparison. look at the above lines in bold where i want to apply
kindly help
Edited by: Imran on Oct 21, 2010 11:40 AM

KZPESI=10000 from T511K
KZMESI=6 from T511K
IZPESI=600 from T511P
Social security wage type is 6004 and it is subtype of 0014.
ZSSM Personnal Calculation Rule ZSSM
3
6004 Social security Contrib
AMT= 0001 Set
AMT+ 0002 Addition
AMT+ 0003 Addition
AMT+ 0004 Addition
AMT+ 1001 Addition
ROUNDGK100 Round AMT to next
AMT?KZPESI Comparison
>
At this point I want to set another comparison based on amount in 6004.
if Amount in 6004 is > 0 then
   do calculation.
hope it'll b more clear now

PCR Social security: want to use wage type amount in decision operation

PCR Social Security: Want to use wage type amount for comparison
Posted: Oct 21, 2010 11:00 AM Reply
Dear Guru's,
hope u'll b fine and enjoying good health. Below is PCR for social security that I hav currently configured. Its working fine. However I have another scenario to add in this PCR.
Existing PCR works on the following logic
6% of Gross pay if employee's pay less than or equal to 10,000/-.
KZPESI=10000 from T511K
KZMESI=6 from T511K
IZPESI=600 from T511P
Now i want to add another comparison. also calculate Social security for employee those hire on pay less than or equal to 10,000 but currently have salary greater than 10K. for this I'll enter Social security amount in IT0014 subtype 6004. I
ZSSM Personnal Calculation Rule ZSSM
3
6004 Social security Contrib
AMT= 0001 Set
AMT+ 0002 Addition
AMT+ 0003 Addition
AMT+ 0004 Addition
AMT+ 1001 Addition
ROUNDGK100 Round AMT to next
AMT?KZPESI Comparison
<
AMT*KZMESI Multiplication
AMT/100 Division
RTE=TKSOLL Set
RTE-TKAU** Subtraction
ROUNDGK100 Round AMT to next
ADDWT * OT Output table
=
AMT/TKDIVI Division
RTE=TKSOLL Set
RTE=TKAU** Set
MULTI ARA Multipl.amt/no/rate
AMT=IZPESI Set
ROUNDGK100 Round AMT to next
ADDWT * OT Output table
>
if there is a value in 0014 subtype 6004 then
AMT/TKDIVI Division
RTE=TKSOLL Set
RTE=TKAU** Set
MULTI ARA Multipl.amt/no/rate
AMT=IZPESI Set
ROUNDGK100 Round AMT to next
ADDWT * OT Output table
Want to know how I can use wage type amount in comparison. look at the above lines in bold where i want to apply
kindly help
Edited by: Imran on Oct 21, 2010 11:40 AM

You say "if there is a value in 0014 subtype 6004 then...", so I will assume that you are talking of WT 6004 in Infotype 0014.
So, in a PCR immediately after IT0014 is processed (with function P0014 in your schema), look for WT 6004. If it exists with a number (or an amount), create a temporary variable to act as a "flag" (as in ADDWT&6004 or ADDWT&HIRE).
Then, in PCR ZSSM, you can query that temporary variable with the sequence of operations NUM=& HIRE NUM?0 (or NUM=& 6004 NUM?0 ). If the return value is =, it means that there was no IT0014 with WT 6004, and if the return value is * it means that there was.

Social Security Cess - kerala

Hi
We have made a new conditions JISC for social Security cess with acces sequence having a combination region/delregion/mc
where we have maintained 1% rate with rate code V0 for purchase & A0 for sales & this config is working fine only in the case when the tax code is V0 & A0 . But when we change the Tax code from V0 to for e.g F1 - Vat 4% , system only calculate Vat and not social security cess
We have also tried to maintain F1 tax code in condition JISC in combinate of region/delregion/taxcode but system is not allowing me to input the rate and the error message states
" Tax indicator F1 has percentage rate 4 "
Can somebody help us with solution
Plz note - this case is IS Retail specific
Thanks
Raj

Dear Raj,
Are you using TAXINN or TAXINJ?
If you are using TAXINN, then pls check FV11 / FV12 transaction codes.
Bye,
Muralidhara

PCR for Social Security: Errro: 'Stop: No Rule in key'

Dear Gurus,
hop u'll be fine and enjoying good health. I have following requirement:
I want to calculate Social Security Contribution for all employees having Gross pay Less than or Equal to 10,000/- @ 6%.
I am writing PCR first time, which is copied from an existing PCR.
ZSSM Personnal Calculation Rule ZSSM
    3
      6004 Social security Contrib
        AMT= 0001 Set
        AMT+ 0002 Addition
        AMT+ 0003 Addition
        AMT+ 0004 Addition
        AMT+ 1001 Addition
        ROUNDGK100 Round AMT to next
        AMT?ZPESI Comparison
          <
            AMT*ZMESI Multiplication
            AMT/100    Division
            RTE=TKSOLL Set
            RTE-TKAU** Subtraction
            ROUNDGK100 Round AMT to next
            ADDWT *    OT   Output table
          =
            AMT/TKDIVI Division
            RTE=TKSOLL Set
            RTE=TKAU** Set
            MULTI ARA Multipl.amt/no/rate
            AMT=ZPESI Set
            ROUNDGK100 Round AMT to next
            ADDWT *    OT   Output table
Kindly guide me where is I am going wrong.
best regards,

Hi,
You don´t have to worry. The idea of the forum is to give help on what you know no matter you are an expert or not.
Being ZPESI a constant from t511k it must have a K before. For example AMT?KZPESI.
Being ZMESI a constant from t511p it must have an I before. For example NUM=IZMESI
And as Remi say you should check the parameters use in the schema to call the PCR.
Hope this helps.
Kind Regards,
Edoardo

Our benefit administrator keeps getting an error on adding a social security number that starts with a 9, that is a valid SSN for a spouse, How do we allow this to go through?

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How to get refund employee Social security and reverse the employer amount

Dear Members, I have a requirement to refund overpayments of Social Security to an employee. The over payments have occurred as a result of an employee retiring in the same year they come back to work as a temp. They have two employee #'s therefore the maximum for Social Security will not be recognized until it is reached under the most recent employee number. We should not be over deducting for an employee that works for the same company. If it does happen to go through and over deduct, it is extremely difficult for the employee and employer to get the refund from the IRS. I have a requirement to refund the employee and reverse the employer amount as well. Looking for suggestion. Thanks in advance Punna Rao

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Why do you need a copy of my wife's social security CARD?

My wife tried to move from her parents family share plan to her own plan. Already a Verizon customer, she was asked to fax her social security CARD to corporate verizon. When asked why her card is needed and not all others who sign up, she was told this was a "Random" policy, like being selected at TSA. This did not make her feel very comfortable in sharing such personal information. Is anyone able to provide a better answer as to why her card is needed? She has excellent credit and is already a customer! If she gets no answer, she is going to AT&T.

She does not have an issue providing her social security number in order to perform the background check- she did so. The issue we are having it that she was then told that she needed to fax her drivers license and social security card in order to complete the credit check. When she asked why, the answer was "just because". She asked if everyone had to do this, and was told no. So she asked why SHE in particular needed to, and no one could answer that question. She does not feel comfortable doing this, and she should not have to if it's not required of everyone.
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Need help with one Acrobat field -
need to crave the format
yyyymmdd-nnnn
or
yymmdd-nnnn
in the same field...
so that the user could write either of this examples
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Also it should be possible to write 560000-0000 -
that is the format nnnnnn-nnnn or nnnnnnnn-nnnn
The field asks for either social security number or Companys org number.
Please help me - I´m in a big hurry!
ps - also how can I make a field to crave only LETTERS (A-Z) and not Numbers (0-9).
The field already have a nice little script that changes the users input to UPPERCASE -
so that if the user writes abs - the output is ABS :-)
Unfortunally it is now possible to write AB8 or some other combination of letters and numbers...
If it not possible to combine this little script I´ll take that away...

Hi ,
Welcome to the PayPal Community Forums.
There's more details on this topic in the article PayPal's Requests for Personal Information.
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