Manual Payroll Tax Entry

Employee No.

This field displays the employee number and can only be viewed.

 

Entry No.

This field displays the entry number and can only be viewed.

 

Tax Group

This field displays the tax group and can only be viewed. Tax groups listed in the grid are determined by the tax profile code(s) used for the earnings lines.

 

Tax Group Description

This field displays the tax group and can only be viewed.

 

Withholding Tax

Enter the withholding tax amount.

 

Soc Sec Tax

Enter the Social Security tax amount. This field is available only for the Federal tax group.

 

Soc Sec Tips Tax

Enter the Social Security tips tax amount. This field is available only for the Federal tax group.

 

Medicare Tax

Enter the Medicare tax amount. This field is available only for the Federal tax group.

 

Addl Medicare Tax

Enter the Medicare surtax amount. This field is available only for the Federal tax group.

 

Disability Ins Tax

Enter the disability insurance tax amount. This field is available only for state tax groups.

 

Unemployment Tax

Enter the unemployment tax amount. This field is available only for state tax groups.

 

School Tax

Enter the school tax amount. This field is available only for local tax groups.

 

Other Tax

Enter the amount of any other taxes that are not reflected elsewhere in this window. This field is available only for state and local tax groups.

 

Days Worked

Enter the days worked in the applicable tax group. This field is available only if more than one tax group is entered.

 

Weeks Worked

Enter the weeks worked in the applicable tax group. This field is available if more than one tax group is entered and only for state and local tax groups.