YTD INFO

Use this non-editable subtask to view the entire calendar year income tax withholding at the federal, state, and local levels, and the entire calendar year unemployment accruals at the federal and state levels. The information displayed depends upon the employee ID and the calendar year of the selected paycheck date from the header information on the main screen.

SUTA

This table displays an entire calendar year summary of state unemployment taxes for the given employee and paycheck date. The table can display multiple SUTA state lines for employees whose SUTA state changed during the calendar year.

State

This non-editable field displays the two-character code for the SUTA state designated in the employee earnings record.

Taxable Wages

This non-editable field displays the employee's total year-to-date summary amount of SUTA-taxable wages for the applicable SUTA state. If more than one SUTA state applies for an employee, the taxable wages are summarized by SUTA state.

Accrued Expense

This non-editable field displays the employee's year-to-date summary amount of SUTA accrued calendar year expenses for the applicable SUTA state.

YTD Amounts

These non-editable fields summarize year-to-date totals for the employee's tax liabilities and unemployment accruals.

Federal Taxable

This non-editable field displays the employee's year-to-date federal taxable wages. The taxable amount is derived from a system-calculated summation of the federal taxable wages for the entire calendar year of the given paycheck date.

Federal Withheld

This non-editable field displays the employee's year-to-date federal income taxes withheld. This amount is derived from a system-calculated summation of the federal income taxes withheld for the entire calendar year of the given paycheck date.

Social Sec. Taxable

This non-editable field displays the employee's year-to-date taxable social security wages. This amount is derived from a system-calculated summation of the taxable social security wages for the entire calendar year of the given paycheck date.

Social Sec. Withheld

This non-editable field displays the employee's year-to-date social security taxes withheld. This amount is derived from a system-calculated summation of the social security taxes withheld for the entire calendar year of the given paycheck date.

Social Sec. Accrued

This non-editable field displays the employer's year-to-date expenses accrued for social security for the selected employee. This amount is derived from a system-calculated summation of the social security accrued for the entire calendar year of the given paycheck date.

Medicare Taxable

This non-editable field displays the employee's year-to-date taxable Medicare wages. This amount is derived from a system-calculated summation of the taxable Medicare wages for the entire calendar year of the given paycheck date.

Medicare Withheld

This non-editable field displays the employee's year-to-date Medicare taxes withheld. This amount is derived from a system-calculated summation of the total Medicare taxes withheld for the entire calendar year of the given paycheck date.

Medicare Accrued

This non-editable field displays the employer's year-to-date expenses accrued for Medicare for the selected employee. This amount is derived from a system-calculated summation of the Medicare accrued for the entire calendar year of the given paycheck date.

FUTA Taxable

This non-editable field displays the system-calculated summation of year-to-date FUTA taxable wages for the selected employee.

FUTA Accrued

This non-editable field displays the system-calculated summation of the FUTA accrued expenses for the selected employee.

Adv. EIC Taxable

This non-editable field displays the employee's year-to-date advance earned income credit payments. This amount is derived from a system-calculated summation of the total advance earned income credit payments for the entire calendar year of the given paycheck date.

Adv. EIC Accrued

This non-editable field displays the system-calculated summation of the accrued advance earned income credit payments for the selected employee.

SUTA Taxable

This non-editable field displays the system-calculated summation of year-to-date SUTA taxable wages for the selected employee.

State Taxable

This non-editable field displays the employee's year-to-date state taxable wages. This amount is derived from a system-calculated summation of the total state taxable wages for the entire calendar year of the given paycheck date.

State Withheld

This non-editable field displays the employee's year-to-date state taxes withheld. This amount is derived from a system-calculated summation of the total state taxes withheld for the entire calendar year of the given paycheck date.

Locality Taxable

This non-editable field displays the employee's year-to-date local taxable wages. This amount is derived from a system-calculated summation of the total local taxable wages for the entire calendar year of the given paycheck date.

Locality Withheld

This non-editable field displays the employee's year-to-date local taxes withheld. This amount is derived from a system-calculated summation of the total local taxes withheld for the entire calendar year of the given paycheck date.

State Withholding

This group box contains a non-editable table that shows the selected employee's tax liability information at the state level. The table can display multiple state lines for employees whose state of residence changed during the calendar year.

State

This non-editable field displays the two-character code for the selected employee's state of residence.

Taxable Wages

This non-editable field displays the employee's year-to-date state taxable wages. This amount is derived from a system-calculated summation of the state taxable wages for the entire calendar year of the given paycheck date.

Withheld

This non-editable field displays the employee's year-to-date state taxes withheld. This amount is derived from a system-calculated summation of the state taxes withheld for the entire calendar year of the given paycheck date.

Localities

This group box contains a non-editable table that shows the selected employee's tax liability information at the local level. The table can display multiple locality lines for employees whose locality of residence changed during the calendar year.

Locality

This non-editable field displays the code for the selected employee's locality of residence.

Taxable Wages

This non-editable field displays the employee's year-to-date local taxable wages. This amount is derived from a system-calculated summation of the local taxable wages for the entire calendar year of the given paycheck date.

Withheld

This non-editable field displays the employee's year-to-date local taxes withheld. This amount is derived from a system-calculated summation of the local taxes withheld for the entire calendar year of the given paycheck date.