Field Descriptions

 

 

Taxes

What can I do in this screen?

Use the Taxes tab to enter detailed tax withholding and credit information.

Field Descriptions

Pay Cycle *

Enter, or use Lookup to select, and employee pay period cycle.

Retirement Plan Covered

Select this checkbox if the employee is covered under a retirement plan.

Subject to

Social Security

Select this checkbox if the employee is subject to social security taxes.

Medicare

Select this checkbox if the employee is subject to medicare taxes.

FUTA

Select this checkbox if the employee is subject to FUTA taxes.

SUTA State

Taxable Entity State

Enter, or use Lookup to select, the state where the taxable entity is located.

Nonresident Alien

Select this checkbox to indicate that this employee is a nonresident alien. The Compute Payroll process uses this flag to determine whether the Nonresident Alien Additional Amount from the Federal Taxes screen should be added to the nonresident alien's wages to calculate the federal income tax withholding for each payroll period. (The amount is added only for this calculation.) If you select this checkbox, the Disable ESS W-4 checkbox defaults to selected. Also, the number of federal exemptions defaults to "1," and the Federal Filing Status defaults to "Single."  You can edit all of these default values.

Disable ESS W-4

Select this checkbox to prevent this employee from editing his W-4 information in Deltek Employee Self Service. This checkbox displays only if you are licensed for ESS version 7.5 or higher.

Withholding and Credits

Federal

Filing Status

Use the drop-down box to make a selection. Your choices are "Married," "Single," and "None."

No of Exempt

Enter the applicable number of exemptions.

Override Amount

Enter the amount to be withheld in place of the computed amount.

Override Percent

Enter the percent to be withheld in place of the computed amount.

Additional Amount

Enter the amount to be withheld in addition to the computed amount.

Advance EIC

Override Amount

Enter the amount to be withheld in place of the computed amount.

State

State/Locality

Type your drop-down text here.

Filing Status

Use the drop-down box to make a selection. Your choices include "None," "Both," "Head of Household," "Married," "Misc Status 1," Misc Status 2," "Misc Status 3," "Misc Status 4," and "Single."

No of Exempt

Enter the applicable number of exemptions.

No of Dep

Enter the applicable number of dependents.

No of Credits

Enter the applicable number of credits.

Override Amount

Enter the amount to be withheld in place of the computed amount.

Override Percent

Enter the percent to be withheld in place of the computed amount.

Additional Amount

Enter the amount to be withheld in addition to the computed amount.

Local 1

State/Locality

Type your drop-down text here.

Filing Status

Use the drop-down box to make a selection. Your choices include "None," "Both," "Head of Household," "Married," "Misc Status 1," Misc Status 2," "Misc Status 3," "Misc Status 4," and "Single."

No of Exempt

Enter the applicable number of exemptions.

No of Dep

Enter the applicable number of dependents.

No of Credits

Enter the applicable number of credits.

Override Amount

Enter the amount to be withheld in place of the computed amount.

Additional Amount

Enter the amount to be withheld in addition to the computed amount.

Local 2

State/Locality

Type your drop-down text here.

Filing Status

Use the drop-down box to make a selection. Your choices include "None," "Both," "Head of Household," "Married," "Misc Status 1," Misc Status 2," "Misc Status 3," "Misc Status 4," and "Single."

No of Exempt

Enter the applicable number of exemptions.

No of Dep

Enter the applicable number of dependents.

No of Credits

Enter the applicable number of credits.

Override Amount

Enter the amount to be withheld in place of the computed amount.

Additional Amount

Enter the amount to be withheld in addition to the computed amount.

Local 3

State/Locality

Type your drop-down text here.

Filing Status

Use the drop-down box to make a selection. Your choices include "None," "Both," "Head of Household," "Married," "Misc Status 1," Misc Status 2," "Misc Status 3," "Misc Status 4," and "Single."

No of Exempt

Enter the applicable number of exemptions.

No of Dep

Enter the applicable number of dependents.

No of Credits

Enter the applicable number of credits.

Override Amount

Enter the amount to be withheld in place of the computed amount.

Additional Amount

Enter the amount to be withheld in addition to the computed amount.

Local 4

State/Locality

Type your drop-down text here.

Filing Status

Use the drop-down box to make a selection. Your choices include "None," "Both," "Head of Household," "Married," "Misc Status 1," Misc Status 2," "Misc Status 3," "Misc Status 4," and "Single."

No of Exempt

Enter the applicable number of exemptions.

No of Dep

Enter the applicable number of dependents.

No of Credits

Enter the applicable number of credits.

Override Amount

Enter the amount to be withheld in place of the computed amount.

Additional Amount

Enter the amount to be withheld in addition to the computed amount.

Local 5

State/Locality

Type your drop-down text here.

Filing Status

Use the drop-down box to make a selection. Your choices include "None," "Both," "Head of Household," "Married," "Misc Status 1," Misc Status 2," "Misc Status 3," "Misc Status 4," and "Single."

No of Exempt

Enter the applicable number of exemptions.

No of Dep

Enter the applicable number of dependents.

No of Credits

Enter the applicable number of credits.

Override Amount

Enter the amount to be withheld in place of the computed amount.

Additional Amount

Enter the amount to be withheld in addition to the computed amount.

* A red asterisk denotes a required field.

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