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ACES
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Revised December 31, 2008 |
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20% WORK EXPENSE NOT ALLOWED What is a 20% work expense deduction?
When is a 20% work expense not allowed?
How do I process a 20% work expense not allowed?
What is a 20% work expense deduction?
· When determining eligibility for Basic Food benefits, 20% of an assistance unit’s (AU’s) gross earned income is subtracted from the AU’s countable income. See EAZ Manual - WAC 388-450-0185 Does the department count all of my income to determine my eligibility and benefits for Basic Food?
When is a 20% work expense not allowed?
· If earned income was not reported as required under EAZ Manual – WAC 388-418-0005 How will I know what changes I must report? and WAC 388-418-0007 When do I have to report changes in my circumstances?, the 20% work expense deduction is not allowed when calculating a basic food overpayment.
· For information about calculating an overpayment for Basic Food, see EAZ Manual – WAC 388-410-0030 How does the department calculate and set up my Basic Food or WASHCAP overpayment?
How do I process a 20% work expense not allowed?
· To process a 20% work expense not allowed, take the following steps:
1. On the AMEN screen, enter Option R – Interim/Hist Change in the Selection field.
2. In the Benefit Month field, enter [the benefit month for which the earned income was previously unreported].
3. On the EARN screen:
o Update the existing earned income to include the additional earned income that was reported late.
o In the Earn Rptd Late field, enter [the amount of earned income that was reported late].
4. Call DONE and commit the data.
· The FSFI screen, Earned Income Deduct field, does not include a 20% Work Expense Deduction on the late reported earned income amount. | |
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