Contents of the Manage Local Tax Tables Screen
Use the fields and options to configure the Manage Local Tax Tables screen.
Identification
Field | Description |
---|---|
Locality |
Enter, or click to select, the locality code that identifies the locality. The locality name displays to the right of this code. |
Effective Date |
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. |
Filing Status |
Select the Filing Status that applies to the information to be entered. Valid options are:
Separate tables are maintained for each status. |
Local Tax Table
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.
Field | Description |
---|---|
For Taxable Income Over |
This column displays each level of taxable income. |
Base Tax Plus |
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. |