Use this screen to assign an employee to a maximum of five deferred compensation plan codes. You must have assigned an employee to a plan code in this screen to be included in reports as a member of a deferred compensation plan. Establish deferred compensation plan codes in the Plan Setup screen in Costpoint Deferred Compensation Admin. Enter plan entrance date information and identify employees who are five percent owners of the company, are in the top 10 percent paid group, are officers of the company, and/or are members of the highly compensated group. You must identify an employee as a member of the highly compensated group in this screen for reports to properly classify the employee.
Establish this table after establishing deferred compensation plans in the Deductions screen in Costpoint Payroll and before generating any of the deferred compensation reports.
Enter, or use Lookup to select, the employee ID of the employee you want to assign to a deferred compensation plan. You must have assigned an employee to a plan code in this screen for the reports in this module to recognize that the employee belongs to a deferred compensation plan. Plan entrance date information is also necessary for each plan code entered.
When you enter the employee ID, the name of the employee displays in the unlabeled adjacent field.
Select this checkbox to identify this employee as a five percent owner of the company. If you select this checkbox, the High Comp Group Member checkbox is automatically selected to indicate that this employee belongs to the highly compensated group.
Select this checkbox to identify this employee as one of the officers in the company. If you select this checkbox, the High Comp Group Member checkbox is not automatically selected.
Select this checkbox to identify this employee as one of the to the top-10 paid employees in the company.
Select this checkbox to identify this employee as one of the members of the highly compensated group in the company. This checkbox is selected automatically if you select the 5 Percent Owner checkbox. You can use the Print High Comp Analysis report to determine who the highly compensated employees are within your company. However, we recommend that you select this checkbox when printing all reports in this module.
You can enter up to 20 characters in this user-defined field.
Enter, or use Lookup to select, the six-character alphanumeric deferred compensation plan code to which this employee is assigned. You can assign up to five plan codes to each employee. You must provide at least one plan code and related entrance date per employee to properly classify an employee as participating in a plan. The description for the deferred compensation plan code will display to the right of this field.
Enter the entrance date on which the employee entered the related deferred compensation plan. This is a required field if you entered the Plan code (for the same row). The date format is MM/DD/YYYY.
Select this pushbutton to open a subtask where you can enter an unlimited number of loans that an employee can take from his deferred compensation plan.