Use this screen to establish the Federal, State, and Local Tax handling rules for established pay types.
You must set up this screen before you compute your first payroll. The system will assume full taxability at the federal, state, and local level unless you specify differently here.
Enter the three-character pay type code (previously established in Costpoint Labor) for which you want to set up the taxability. You can use Lookup to select this code. The description of the entered pay type code is displayed when you enter the pay type.
Use items in this group box to select income taxability for federal income tax withholding and taxability for the two levels of FICA and FUTA.
Select one of the radio buttons, depending on the federal income tax computation for this pay type.
Select this radio button if the pay type should have no special effect on the calculation of income tax.
Select this radio button if this pay type is taxable when added to gross pay, but withholding is not required.
Select this radio button if this pay type should be subtracted from gross pay before taxes are computed.
Use the selections in this group box to set up taxability at the Social Security and Medicare levels.
Select this checkbox if this pay type should be subtracted from gross pay before social security taxes are computed.
Select this checkbox if this pay type should be subtracted from gross pay before Medicare taxes are computed.
Select this checkbox if this pay type should be subtracted from gross pay before Federal Unemployment taxes are computed.
Select this checkbox if this pay type should be included in Field 11 of your W-2s.
Select this pushbutton to access the State subtask for the current record.
Select this pushbutton to access the Local subtask for the current record.
Changes to this screen update the following tables:
Pay Type Taxable - PR_PAY_TYPE_TXBL
Pay Type State Taxable - PR_PAY_TYPE_ST_TXBL
Pay Type Local Taxable - PR_PAY_TYPE_LOC_TXBLPAY TYPE TAXABILITY