Manual Payroll Tax Entry

Manual Payroll Tax Entry - Fields

Federal W/H Tax

Enter the amount of the federal withholding tax.

FICA Tax

Enter the amount of the employee FICA Tax, if applicable.

FICA Tip Tax

Enter the amount of the employee FICA Tip Tax, if applicable.

Medicare Tax

Enter the amount of Medicare tax, if applicable.

Federal EIC

Enter the Earned Income Credit (EIC) amount to apply to this employee. This field is available only if the employee is eligible for EIC benefits. The EIC code is established on the Employee Maintenance Wages tab.

Adjust. to Dir. Deposit

If you are entering a negative-amount or zero-amount manual check and the employee is a direct deposit participant, enter the amount to be adjusted for a direct deposit check reversal.

State W/H Tax

Enter the amount of the state withholding tax, if applicable.

SDI Tax

Enter the amount of the SDI tax, if applicable.

SUI Tax

Enter the amount of employee SUI tax, if applicable.

(State) Days Worked

Enter the number of days worked in this state tax jurisdiction. This field is available only if earnings for more than one tax jurisdiction have been entered.

(State) Weeks Worked

Enter the number of weeks worked in this state tax jurisdiction. This field is available only if earnings for more than one tax jurisdiction have been entered.

Local W/H Tax

Enter the amount of the local withholding tax, if applicable. This field is available only if local tax reporting is required.

LDI Tax

Enter the amount of the LDI tax, if applicable.

Other Local Tax

Enter the amount of the other local tax (for example, school tax) for the local jurisdiction, if applicable. This field is available only if local tax reporting is required.

(Local) Days Worked

Enter the number of days worked in this local tax jurisdiction. This field is available only if earnings for more than one tax jurisdiction have been entered.

(Local) Weeks Worked

Enter the number of weeks worked in this local tax jurisdiction. This field is available only if earnings for more than one tax jurisdiction have been entered.