What is the process for calculating a gross-up oon a check? Example: relocation allowance after taxes to equal $2000. Does the system have a way of calculating this or do I have to do it manually?
It is a fairly manual process to gross up a check. PR > Tasks > Enter Checks. You can play with the gross dollar amount to get within cents of the grossed up amount you want. Then adjust the final cents, +/- to FWH. Remember to do it as a second check sequence so it doesn't increment your weeks worked.
Cheers,
John McLagan
Sage Consultant
Johnny on the Spot
KB article 21782 may provide you with information that will be helpful.
How do I gross up a payroll check so the employer pays the employee FICA taxes? (21782)
*Community Hub is the new name for Sage City