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

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 is displayed from the header on the main screen.

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 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.

Filing Status

This field displays the employee's state filing status.

Exemptions

This field displays the number of state tax exemptions claimed by the employee.

Dependents

This field displays the number of dependent credits claimed by the employee.

Credits

This field displays the number of state tax credits claimed by the employee.

Override Amount

This field displays the employee’s state tax withholding override amount.

Override Percent

This field displays the employee’s state withholding override percentage (not the percentage from the State Tax tables).

Additional Amount

This field displays the employee's additional state tax withholding amount

Exempt from Nebraska Minimum Withholding Rule

This field displays if the employee was exempt from Nebraska's minimum withholding rule.

Veteran Exemption

This field displays 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).

Special Deduction

This field displays 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).