LOCAL TAXES

Use this subtask to view the amount of income tax withholding at the local level.

Employee ID

This non-editable field displays the ID of the employee whose record you are viewing. These fields are displayed from the header on the main screen.

Pay Cycle

This field displays the pay cycle that has been processed for this record. This field is displayed from the header on the main screen.

Pay Cycle End Date

This field displays the end date for the pay cycle that has been processed for this record. This field is displayed from the header on the main screen.

Type

This field displays the check type that has been processed for this record. This field defaults from the header on the main screen. The check types include:

• R — Regular

• B — Bonus

• V — Voided

• W — Represents the positive values of a replacement check

• X — Can be used any time you want to generate a paycheck without first entering a timesheet

Taxable Entity

This field displays the taxable entity ID  that has been processed for this record. This field is displayed from the header on the main screen.

Table Window

Locality

This field displays the locality codes from the Manage Local Taxes screen.

Exempt Pay Types

This field displays the amount for exempt local pay types.

Exempt Deductions

This field displays the amount for local exempt deductions.

Taxable Wages

This field displays the system-calculated amount for local taxable wages. Costpoint calculates the taxable amount from the gross wages on the main screen less the exempt wages based on the local taxability of the pay types and deductions entered in the respective subtasks.

Withheld

This field displays the system-calculated amount for local income taxes withheld.

Accrued Expense

This field displays the accrued expenses for this record.