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Pay code 949 for Allowance Cost is a Primary Deduction code that can be loaded onto the Employee Status type.

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Allowance Cost is not a direct deduction, but rather a Deduction in the Tax Calculation. When used together with Tax Deduction code 950, an Allowance Cost Tax Deduction is calculated and deducted from Gross before Tax is calculated on Gross.

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The Cost Allowance is based on a percentage of Gross and is subject to a Maximum Amount, and both of these parameters may be stated or adjusted on the Rule.

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