This warning message displays when you use the gross-up tool to calculate a supplemental check (gross up, bonus, etc.) and the pay code that is selected is not set up to calculate federal or state withholding taxes. The warning message will alert you when the federal and state withholding taxes will not calculate but it will not stop you from creating the supplemental check.
Override Withholding Rates Missing
In most cases, you will want to withholding federal and state taxes on a gross-up check. The federal and state withholding taxes are set in the pay code in Organization > Pay Codes. You can add the amount to withhold to the pay code and save the changes. To apply the changes to the new pay code, you may need to exit and relaunch the Enter Supplemental Checks view.
1. Open Connect Payroll > Employees > Enter Supplemental Checks.
2. Click Options (F12).
3. Use the Gross-up Earnings box to enter the pay code for entering gross-up earnings.
Gross-up Earnings
4. Click OK.
1. Open Connect Payroll > Employees > Enter Supplemental Checks.
2. Click Options (F12).
3. Use the Gross-up Earnings box to delete the pay code for entering gross-up earnings.
4. Click OK.
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