According to IRS regulations, some payments made to employees for reimbursement of
non-job related graduate-level education expenses are taxable to the employee.
Amounts in excess of $5,250 per year are taxable to the employee and must be
paid through payroll. These payments are processed on the EDFT
screen using the DOS code of EAR. An example is shown below.
Please refer to the UCLA Tax Services website (http://www.tax.ucla.edu) for more information and links to applicable policies.
PPETFT0-E1064 Dept. Time Reporting 06/26/YY 11:25:45
04/09/YY 23:06:25 One Time Payment (EDFT) Userid: ABCDE
ID: 159875555 Name: PAYMENT,EDUCATION Emp Status: A
Pay End: 06/29/YY Check Date: 07/10/YY Pay Cycle: B2 Page 1 of 1
E T D W
R Y U PerEnd S
C Seq LACFPS C P C Ttl DOS Amount MMDDYY P
00026 4 660525 19900 2 E 2 7242 EAR 00500.00 0630YY
Next Func: ID: 159875555 Name: SSN:
Seq No: Pay Cycle: B2 Pay End: 0629YY
===>
F: 1-Help 2-Jump 5-CANCEL
F: 9-UPDATE
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