Use this screen to establish and maintain the local income tax withholding tax rates that are used to withhold local income taxes from the employee's paycheck. The computed tax is Base Tax Plus + Percent of Excess.
These tables must be current before you process the first payroll of the new calendar (payroll) year. To modify information for an Effective Date that already exists, click to retrieve the record, and then modify the applicable line information. To add information for an Effective Date that does not exist, click
and enter the new record.
Enter, or click to select, the locality code that identifies the locality. The locality name displays to the right of this code.
Enter, or click to select, the date on which this tax becomes effective. Pay periods having a pay cycle end date the same as, or later than, the Effective Date use the related tax table rates.
Select the Filing Status that applies to the information to be entered. Valid options are:
Both
Head of Household
Married
Misc Status 1
Misc Status 2
Misc Status 3
Misc Status 4
Single
Separate tables are maintained for each status.
If you need to add additional information, click and add the applicable information. This table is very similar to the "annual" method table in your appropriate local publication.
This column displays each level of taxable income.
This column displays the amount of base tax at each level.
This column displays the tax rate for the excess of income over the taxable income in the first column.