Contents of the Manage Federal Tax Tables Screen

Use the fields and options to configure the Manage Federal Tax Tables screen.

Identification

Field Description
Effective Date

Enter, or click to select, the date on which the tax becomes effective. The system format for this field is MM/DD/YYYY. Pay periods having a pay cycle end date the same as, or later than, the Effective Date use the related tax table rates.

Filing Status

From this drop-down list, select the filing status that applies, Married or Single. Separate tables are maintained for each filing status.

Step 2 of W-4 Select this check box to use the rates in this table if the employee selected the check box in Step 2 of Form W4.

Federal Tax Table

If you have installed the tables supplied by Deltek, you can click to select and view the information. If you find additions are needed, click . Load the table with the rates that apply to each Filing Status. This table is very similar to the "annual" method table in your appropriate year Circular E IRS Publication.

Field Description
For Taxable Income Over

This column displays each level of taxable income.

Base Tax

This column displays the amount of base tax at each level.

Percent of Excess

This column displays the tax rate for the excess of income over the taxable income in the first column.