Local Taxes Subtask
This table displays the system-calculated withholdings at the local level for an employee.
Contents
Field | Description |
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Employee |
This field displays the ID of the employee whose record you are viewing. These fields display from the header on the main screen. |
Pay Cycle |
This field displays the pay cycle that has been processed for this record. This field displays 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 displays from the header on the main screen. |
Record Type |
This field displays the check type that has been processed for this record. This field displays from the header on the main screen. The check types are:
|
Taxable Entity |
This field displays the taxable entity to which the employee is assigned at the time of entry for this record. This field displays from the header on the main screen. |
Table Window
Click to add a new row to the table.
Field | Description |
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Locality |
This alphanumeric field displays the locality for which taxes are being withheld. This locality defaults into this table from the locality set up on the Manage Employee Taxes screen for this employee at the time payroll is computed. You can enter or modify this field. If you are adding a record, enter, or click to select, a locality code that has been set up for this employee. |
Exempt Pay Types |
Enter the amount for exempt local pay types. |
Exempt Deductions |
Enter 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 column displays the system-calculated amount for local income taxes withheld. You can modify this column. |
Accrued Expense |
This non-editable field displays the accrued expenses for this record. |
Filing Status |
This field displays the status that was used to calculate the local tax. It is also used as the basis for local tax recalculation. |
Exemptions |
This field displays the number of exemptions that was used to calculate the local tax. It is also used as the basis for local tax recalculation. |
Dependents |
This field displays the number of dependents that was used to calculate the local tax. It is also used as the basis for local tax recalculation. |
Credits |
This field displays the number of credits that was used to calculate the local tax. It is also used as the basis for local tax recalculation. |
Override Amount |
This field displays the override amount for the local tax. It is also used as the basis for local tax recalculation. |
Additional Amount |
This field displays the additional amount that was applied to the local tax. It is also used as the basis for local tax recalculation. |