Local Taxes Subtask

Use this subtask to access the audit trail maintained for details related to local level withholding amounts for the related payroll check.

Table Window

Field Description
Local Taxes

This alphanumeric field displays the locality for which taxes are being withheld.

Exempt Pay Types

This field displays the amount for exempt local pay types.

Exempt Deductions

This field displays the 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 field displays the system-calculated amount for local income taxes withheld.
Accrued Expense

This field displays the accrued expenses for this record.

Priority This field displays the priority in which the local tax was withheld. This is based on the Priority assigned to the employee's Local Tax code in the Manage Employee Taxes screen. If a row is manually entered on the Local Taxes subtask of the Manage Payroll Records screen, this field will remain blank.
Pennsylvania Local Tax PSD Code

If the local code is linked to the state of PA (Pennsylvania), this field displays the PSD Code assigned to the local code

This field is populated when payroll is computed or when the record is recalculated. The source of the data is the jurisdiction code assigned to the local code on the Manage Local Taxes screen.

Pennsylvania Resident PSD Code

This field displays the Pennsylvania Political Subdivision (PSD) Code assigned to the municipality in which the employee lives.

This field is populated when payroll is computed or when the record is recalculated. The source of the data is the Pennsylvania Resident PSD Code from the Local Taxes subtask on the employee's Manage Employee Taxes screen.

Pennsylvania Worksite PSD Code

This field displays the Pennsylvania Political Subdivision (PSD) code assigned to the municipality in which the employee works.

This field is populated when payroll is computed or when the record is recalculated. The source of the data is the Pennsylvania Worksite PSD Code from the Local Taxes subtask on the employee's Manage Employee Taxes screen.

State This field displays the state assigned to the specified local code on the Manage Local Taxes screen.