STATE TAXES SUBTASK

If you are using multi-state taxes (you selected the Enable Multi-State Tax Withholding check box on the Manage Pay Periods screen), the Withholding State and Gross Wages fields are non-editable. To modify these fields, you must insert additional lines on the State Pay Types subtask.

If you modify the Exempt Pay Types, Exempt Deductions, and/or Taxable Wages fields, the amounts must cross-foot (Gross WagesExempt Pay TypesExempt Deductions = Taxable Wages).

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 non-editable 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 non-editable 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 non-editable 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:

Taxable Entity

This non-editable 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

Withholding State

This field displays the two-character code for the withholding state.

Gross Wages

This field displays the gross wages for this state.

Exempt Pay Types

Enter the state exempt pay types.

Exempt Deductions

Enter the state exempt deductions.

Taxable Wages

Enter the state taxable wages.

Withheld

Enter the state withholding amount.