State and Local Tax Summary

Window Details		How Do I...
	Navigation		Fix Employee Tax Information
	Overview
	Fields

Related Topics
	Employee Maintenance	State Tax Codes
	Federal Tax Summary	Fringe Benefits

Navigation

Select Payroll Main menu > Employee Maintenance. On the Employee Maintenance Main tab, click Tax Summary.

Overview

Use State and Local Tax Summary to display a quarter-to-date and year-to-date summary of the wages subject to taxes and the tax amounts withheld for the specified employee.

When creating a new employee record, state and local tax codes must be defined on the Employee Maintenance Wages tab (even if default codes are established in Payroll Options) before the codes are accessible in the State and Local Tax Summary window.

Click Fix to edit the quarter-to-date and year-to-date information. The Fix button is available only if the appropriate security is set up.

Click Delete to delete the tax record from the file only if there is no data on file for the tax code entered and neither the primary state nor primary local code was entered for the current employee.

Fields

State	Withholding Tax
Local	Employee SDI (Payroll Taxes)
Gross Wages	Employee SUI (Payroll Taxes)
Withholding	Hours Worked
Employee SDI (Wages)	Days Worked
Employee SUI (Wages)	Weeks Worked
Unemployement
Tips Reported
Tips Deemed