Federal state filing status
|
Displays the filing status the employee entered on the W-4 form (as
entered in > Setup > Employees > Payroll Taxes tab)
|
Federal exemptions
|
Displays the number of withholding allowances that the employee entered
on the W-4 form (as entered in > Setup > Employees > Payroll Taxes
tab)
|
Additional federal withholding
|
The amount of any additional federal withholding that the employee entered
on the W-4 form (as entered in > Setup > Employees > Payroll Taxes
tab)
|
State filing status
|
Displays the filing status that the employee entered on the employee's
state withholding form (as entered in > Setup > Employees > Payroll
Taxes tab)
|
State exemptions
|
Displays the number of exemptions that the employee entered on the employee's
state withholding form (as entered in > Setup > Employees > Payroll
Taxes tab)
|
State additional withholding
|
The amount of any additional state withholding that the employee entered
on the employee's state withholding form (as entered in > Setup > Employees
> Payroll Taxes tab)
|
Calculation
|
The calculation
method
for the way you want to calculate the tax
If the tax is for state unemployment, leave the default calculation
method of Taxable Times Rate.
|
Taxable
|
The taxable basis of the tax
|
Subject to
|
The amount of the pay subject to the tax
|
Rate
|
For a tax based on a calculation method using a rate or percent, this
field contains the rate used to calculate the tax
|
Employee tax
|
The amount of this tax withheld for the employee
|
Employer tax
|
The amount of this tax paid by the employer
|