Employee Tax Setup Tab
Use this tab to view the payroll-related tax information of the selected employee on the Manage Employee Earnings History screen.
Federal and SUTA
Field | Description |
---|---|
Federal Filing Status |
This field displays the employee's federal filing status, such as S (Single) or M (Married). |
Federal Exemptions |
This field displays the number of federal tax exemptions claimed on Form W-4 by the employee. |
Federal Override Amount |
This field displays the employee’s federal withholding override amount (in lieu of the Costpoint-calculated amount withheld). |
Federal Override Percent |
This field displays the employee’s federal withholding override percentage (not the percentage from the Federal Tax tables). |
Federal Additional Amount |
This field displays any additional federal tax amount the employee elected to withhold, above the Costpoint-calculated amount. |
Subject to Social Security |
This field displays if the employee is subject to Social Security Payroll Tax. |
Subject to Medicare |
This field displays if the employee is subject to Medicare Payroll Tax |
Subject to FUTA |
This field displays if the employee is exempt from federal unemployment tax. |
Subject to SUTA |
This field displays if the employee has unemployment insurance coverage for the specified SUTA State. |
Social Security Number |
This field displays the social security number assigned to the employee at the time the record was computed or recalculated. |
Step 2 of W-4 | This check box indicates if the table for Step 2 of W-4 will be used for this employee's filing status (W-4 Step 2). |
Form W-4 Version |
This field displays the version of Form W-4 used by the employee, 2019 or 2020 or greater. If 2019 is selected, it means the most recent W-4 form submitted by the employee is 2019 or its earlier versions. If 2020 or greater is selected, it means the employee has submitted the 2020 W-4 form or its succeeding versions. |