Setting up CT-FML
Issue/Symptom/Question
How do I set up Connecticut Paid Family Leave (CT-FML)?
Applies To
PENTA for Windows
Payroll > Setup > Taxes > Payroll Tax Maintenance
Resolution/Fix/Answer
Connecticut Paid Family and Medical Leave is a state mandated tax on employees up to an annual limit. For details please visit https://ctpaidleave.org/
In order for PENTA to calculate the tax correctly and not have any errors during payroll processing the CT-FML tax needs to be set up:
Navigate to the Payroll Tax Maintenance window and query CT-FML
Review the General tab according to the tax regulation - see below:
Update the Rates tab
State/Province will be CT
Earnings limit and rate must be set. You need to look up the limit and rate and set appropriately. PENTA does not maintain the limit and rate.
Update the Accrual and Expense Accounts tab with the appropriate accrual account.
Optionally, in the following windows set up taxability rules for Tax Type CT-FML:
Direct Burden Rules
Master Deductions
Master Reimbursements
Other Compensation Information
Payroll Classes
Employee Payroll Information
For CT-FML reporting use this report:
OTHSTTAXEMP (generates Other State Taxes - Employee report)