Set Up Tax Options

 

To set up payroll tax options

  1. Select Payroll Setup menu > Payroll Options.
  2. Go to the Additional tab.
    • To allow the use of more than one tax profile per pay check in Payroll Data Entry, select the Allow Multiple Tax Profiles in Data Entry check box.
    • To calculate payroll taxes for local tax jurisdictions, such as cities and counties, select the Require Local Tax Reporting check box.
    • In the Default Tax State Code field, enter the state in which your company primarily operates. This field is used to filter the options in the Default Tax Location Code field.
    • In the Default Tax Location Code field, enter the tax location to use as the default option when creating new tax profiles in Tax Profile Maintenance
    • In the Default Tax Profile field, enter the tax profile to use as the default option when creating new employee records in Employee Maintenance.
  3. Click Accept.