Use this non-editable subtask to view multi-state data for the line selected on the main screen. This subtask displays data added to, updated, or deleted from the Multi-State Taxes subtask of the Manage Employee Taxes screen.
This field displays the transaction type for this row. The types are:
A — Add transaction
D — Delete transaction
U — Update transaction
This field displays the employee's withholding state as of the transaction date/time.
This field displays the employee's state withholding filing status as of the transaction date/time.
This field displays the employee's number of state withholding exemptions as of the transaction date/time.
This field displays the employee’s state withholding override amount (not the computed amount) as of the transaction date/time.
This field displays the employee’s additional state withholding amount as of the transaction date/time.
This field displays the number of state withholding dependents as of the transaction date/time.
This field displays the number of state withholding credits as of the transaction date/time.
This field displays the employee’s state withholding override percentage (not the percentage from the State Tax tables) as of the transaction date/time.
If this check box is selected, the employee was exempt from Nebraska's minimum withholding rule as of the transaction date/time.
This check box is selected if the taxable wages will be reduced by the veteran exemption amount. This check box is applicable only if the withholding state is PR (Puerto Rico).
This check box is selected if the taxable wages will be reduced by the special deduction amount. This check box is applicable only if the withholding state is PR (Puerto Rico.