STRS Retirement Deduction Codes Examples | PowerSchool ERP Compliance

The following examples show how to set up STRS Retirement Deduction Codes for various requirements.

Example 1: STRS Employee Contribution (Standard)

The following table lists the tabs, fields, and values required to set up the STRS Employee Contribution (Standard) deduction code on the Deduction Table page.

Tab	Field	Value
General	Deduction Code	STRS
General	Title	STRS EMPLOYEE
General	Check Title	STRS EE
General	Frequency	A (All Pays)
General	Maintain Arrears	Select this option.
General	Method	P - Table %
General	Subjective Gross	TT - Total Gross
Employee	Withholding Account	01-0000-2150
Employee	Deduction Amount/Rate	14
Employee	Maximum Method	Y - Year to Date
Employee	Cafeteria Plan	N
Employer	Benefit Method	N - None
Taxation	Federal Tax (Deduction)	Select this option.
Taxation	State Tax (Deduction)	Select this option.
Taxation	FICA Tax (Deduction)	Select this option.
Taxation	Local Tax (Deduction)	Select this option.
Vendor	Vendor	STRS
Vendor	Payment Frequency	M (Monthly)

Example 2: STRS Employer/Board Contribution

The following table lists the tabs, fields, and values required to set up the STRS Employer/Board Contribution deduction code on the Deduction Table page.

Tab	Field	Value
General	Deduction Code	STRB
General	Title	STRS BOARD
General	Check Title	STRS BD
General	Frequency	A (All Pays)
General	Maintain Arrears	Leave this option unchecked.
General	Method	N - None
General	Subjective Gross	TT - Total Gross
Employee	Withholding Account	Leave this field blank.
Employee	Deduction Amount/Rate	0
Employee	Maximum Method	Y - Year to Date
Employee	Cafeteria Plan	N
Employer	Benefit Method	P - Table %
Employer	Benefit Amount/Rate	14
Employer	Benefit Charging	A - All Pay Rates
Employer	Benefit Account	01-1100-2210-000
Employer	Benefit Liability Account	01-0000-2150
Employer	Encumber Benefits	Select this option.
Employer	Times Encumbered	26
Taxation	All Tax Exemptions	Leave this option unchecked.
Vendor	Vendor	STRS
Vendor	Payment Frequency	M (Monthly)

Example 3: STRS Pickup on Pickup (Pre-Tax with Gross-Up)

The following table lists the tabs, fields, and values required to set up the STRS Pickup on Pickup (Pre-Tax with Gross-Up) deduction code on the Deduction Table page.

Tab	Field	Value
General	Deduction Code	STPP
General	Title	STRS PICKUP ON PICKUP
General	Check Title	STRS PP
General	Frequency	A (All Pays)
General	Maintain Arrears	Select this option.
General	Method	P - Table %
General	Subjective Gross	TT - Total Gross
Employee	Withholding Account	01-0000-2150
Employee	Deduction Amount/Rate	14
Employee	Maximum Method	Y - Year to Date
Employee	Cafeteria Plan	N
Employer	Benefit Method	N - None
Taxation	Federal Tax (Deduction)	Select this option.
Taxation	State Tax (Deduction)	Select this option.
Taxation	FICA Tax (Deduction)	Select this option.
Taxation	Local Tax (Deduction)	Select this option.
Vendor	Vendor	STRS
Vendor	Payment Frequency	M (Monthly)