Overview:
PENTA offers a separate process for calculating and issuing bonus checks. The bonus check entry window allows you to enable PENTA's bonus check tax calculation, or override the tax calculation manually. In addition, you have the ability to override which deductions and/or reimbursements should be calculated on the bonus check by employee/check. By default, deductions/reimbursements will NOT be calculated on bonus checks, but you can remove the deduction/reimbursement record to enable the calculation. The below video walks through the process of entering a bonus check batch.
Benefits:
- Ability to use PENTA's bonus tax calculation or override the tax calculation manually
- Quickly flag which deductions/reimbursements should be calculated on the employee's bonus check
- Enter multiple employee checks within a single bonus check batch
Roles:
- Payroll Manager
Additional Content
- N/A
Location:
- Payroll > Exception Checks > Bonus Check Processing > Bonus Checks
Video: