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Implementing: The ITC is running test imports and balancing reports on the entity
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titleDid You Know?
That there is

There has been a one

-

year increase in the exclusion for employer-provided dependent care benefits

changing from $5,000

. The change is from $5000.00 to $10,500.00 for the 2021 taxable year under the American Rescue Plan Act

.

REDESIGN STATUS

525

Sites Live on Redesign

196

Total Wave 7 Sites

17

Participating ITCs

543

Total Districts Participating

Please view the Current List of Districts & Status to see a comprehensive list of school districts along with their ITC, implementation status and the wave they are scheduled to migrate from Classic to Redesign.

The following terminology is used to determine where in the implementation process the entity is currently at:

The district and ITC are working to schedule dates to begin dual processing and go live.Paralleling: The entity is inputting all production transactions into both Classic and Redesign.

  • Live: The entity is using Redesign for production processing; no parallel processing is being performed;  Classic is available in 'read-only' mode.


  • Panel
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    Deceased Employee Information-

    If you made the payment in the same year the employee died and the employee was paying into Social Security and Medicare you must withhold Social Security and Medicare taxes on the final payment.  Report the payment on the employee’s Form W-2 only as Social Security and Medicare wages to ensure proper Social Security and Medicare credit is received.

    If you made the payment in the same year the employee died and the employee was paying into Medicare you must withhold Medicare taxes on the final payment.  Report the payment on the employee’s Form W-2 only as Medicare wages to ensure proper Medicare credit is received.

    If you made the payment after the year of death, do not report it on Form W-2, and do not withhold Social Security and Medicare taxes.

    Whether the payment is made in the year of death or after the year of death, you also must report it in Box 3 of Form 1099-MISC, Miscellaneous Income, for the payment to the estate or beneficiary. Use the name and taxpayer identification number (TIN) of the payment recipient on Form 1099-MISC

    See Deceased Employee Final Payment document for complete details pertaining to the payment for a deceased employee.




    REDESIGN STATUS

    525

    Sites Live on Redesign

    196

    Total Wave 7 Sites

    17

    Participating ITCs

    543

    Total Districts Participating


    Please view the Current List of Districts & Status to see a comprehensive list of school districts along with their ITC, implementation status and the wave they are scheduled to migrate from Classic to Redesign.

    The following terminology is used to determine where in the implementation process the entity is currently at:

    • Implementing: The ITC is running test imports and balancing reports on the entity.  The district and ITC are working to schedule dates to begin dual processing and go live.

    • Paralleling: The entity is inputting all production transactions into both Classic and Redesign.

    • Live: The entity is using Redesign for production processing; no parallel processing is being performed;  Classic is available in 'read-only' mode.