Warning
Product support for the ended on September 30, 2020.
- Write Up CS
- Payroll CS
- Engagement CS
- Client Bookkeeping Solution
- Financial Analysis CS
Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
The Special Information tab of the Pay Items dialog allows you to identify special pay item information and define how the information is to be presented. The information is related to global setup information for after-the-fact payroll entry in the Payroll Compliance module.
Choose Setup > System Configuration > Pay Items and then click the Special Information tab.
Fields & buttons
Indicates the currently selected pay item type.
Choose one of the following:
- None
- Reported Tips*
- Indirect Tips*
- EIC Advance
- Weighted average overtime. Choose this option to use the weighted average OT calculation for a particular pay item.
Note: When either of the tip-related special pay types (marked with an asterisk above) is selected, the Exclude checkboxes are automatically marked by the application. If you clear one or more of the Exclude checkboxes, the application leaves it unmarked unless you re-select a tip-related pay type.
Mark this checkbox to prevent the selected item from being displayed during data entry.
Mark this checkbox to exclude the selected item from the net pay amount.
Mark this checkbox to exclude the selected item from the gross pay amount.
Mark this checkbox to exclude a pay item from the weighted average overtime calculation.
Choose the applicable 1099 item by selecting it from the drop-down list.