If the employee was not paid under the incorrect Retirement and FICA codes, then you may enter your corrections on the EPD1 screen in PPS and notate in PAN that you are correcting these codes and adjustments are not required.
If the employee was paid under the incorrect Retirement and FICA codes, following the appropriate steps:
Incorrect Ret/FICA |
Correct Ret/FICA |
(Possible Description) Action |
---|---|---|
H/N | N/N | Student employee's units reflecting incorrectly in PPS
|
N/N | H/M | Student employee's units reflecting incorrectly in PPS
|
N/N H/M |
U/E U/N U/M |
Employee should have entered UCRP but did not
|
U/E U/N U/M |
N/N H/M |
Employee should not have entered UCRP but did
|
U/E U/N U/M |
U/E U/N U/M |
Employee's FICA participation incorrectly recorded
|