This tab allows you to set up Payroll Gross-Up under the policy. This screen is used to handle the Gross-Up Method and Settings defaults for every assignment created under the policy. The Gross-Up Method is set to “No Gross-Up by default.
Gross-Up Method options include: Fixed, Marginal, Statutory.
If Gross Up Method of Fixed Rate is selected, a rate percentage can be entered
Once a method is selected, Gross-Up Settings, Account Overrides, and Country Overrides sections appear.
Gross-Up Settings allow for selection of the authorities (National, Subauthority, Social) to be grossed-up during the process.
Account Overrides allow for the selection of a system level account to override the Gross-Up Rate % for that account. The rate is used to override the policy gross-up method selected. Multiple account overrides can be configured.
Country Level Overrides will be enforced when an assignment payroll system country matches the country override. Settings include Payroll Type (Primary, Secondary, or All Payroll Systems), Gross Up Method, and a selection of the authorities (National, Subauthority, Social) to apply the gross-up method.