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This page is currently being edited by {{ model.editingBy }}.SmartFusion Modules > Payroll > Process > Import Special Compensation
Recent Changes:
6.174 - Added 'Employer Med W/H' to the end of the import
6.173 - Added 'Employer FICA Wages' to the end of the import layout
6.66 - Initial Page
Introduction
This process allows the user to import Special Compensation data from a predefined Excel document.
File Format
Excel .xls or .xlsx formatted file
Col | Column Name | Description | |
---|---|---|---|
A | EMP NAME | Employee name | |
B | EMPL ID | Employee identifier | |
C | FICA Wages | Total employee taxable wages for FICA | |
D | MED Wages | Total employee taxable wages for Medicare | |
E | Taxable Wages | Total employee taxable wages | |
F | State Wages | Total employee taxable wages for state | |
G | blank | blank | |
H | FICA W/H | Amount of FICA taxes withheld | |
I | Med W/H | Amount of Medicare taxes withheld for employee | |
J | TOTAL FICA/Med | Total FICA and Medicare taxes withheld | |
K | Employer FICA Wages | Total employer taxable wages for FICA | |
L | Employer Med W/H | Amount of Medicare taxes withheld for the employer |
Additional Notes
Only employees with specified employee ids will be imported.
No attempt is made to verify whether a row has already been imported. Care should be taken when importing special compensation, otherwise duplicates may result. When correcting for employee ids, a separate file should be used to import any employees whose special compensations were not successfully imported previously.
At the end of an import, a report displays which rows were not successfully imported. A line number, as well as an error with description, is provided.