Use this screen to set up the state standard deduction amounts and rates for each filing status.
Load the existing tables when the system is initialized, and modify the tables whenever they become outdated, per State publications and the Tax Tables updates. These tables must be current before your first payroll of the new Calendar (Payroll) Year is processed. If you have installed the tables supplied by Deltek, you can use Query to select and view the information. To modify information for an Effective Date that already exists, use Query to retrieve the record then change the applicable line information. To add information for an Effective Date that does not exist, select the New Line button on the toolbar and enter the new record.
Enter, or use Lookup to select, the two-character state ID that identifies the state. State IDs are validated against the system's State table. The state name is displayed after the state ID is selected.
After selecting the New Line button on the toolbar, enter the date for which this table applies. Pay Periods having a pay cycle end date the same as, or later than, the Effective Date use the related table rates. The system format for effective date is MM/DD/YYYY.
Use this drop-down list to select the filing status that applies to this table. Valid options are Both, Head of Household, Married, Misc Status 1, Misc Status 2, Misc Status 3, Misc Status 4, and Single.
This first column represents each level of taxable income.
This column represents the amount of base tax at each level.
This column represents the tax rate for the excess of income over the taxable income in the For Annualized Wage Over column.
Enter the minimum standard deduction amount.
Enter the maximum standard deduction amount.
Changes to this screen update the State Standard Deduction (PR_STATE_STD_DED) table.