Multi State Tax Inquiry Subtask

Use this non-editable subtask to view multi-state data for the line selected on the main screen.

This subtask displays data added to, updated, or deleted from the Multi-State Taxes subtask of the Manage Employee Taxes screen.

Contents

Field Description
Transaction Type

This field displays the transaction type for this row. The types are:

  • A: Add transaction
  • D: Delete transaction
  • U: Update transaction
Field Description
W/H State

This field displays the employee's withholding state as of the transaction date/time.

State Filing Status

This field displays the employee's state withholding filing status as of the transaction date/time. The state withholding filing status field determines which tax withholding tables will be used to calculate the employee’s state taxes.

State Number of Exempts

This field displays the employee's number of state withholding exemptions as of the transaction date/time.

State Override Amt

This field displays the employee’s state withholding override amount (not the computed amount) as of the transaction date/time.

State Additional Amt

This field displays the employee’s additional state withholding amount as of the transaction date/time.

State Number of Dependents

This field displays the number of state withholding dependents as of the transaction date/time.

State Number of Credits

This field displays the number of state withholding credits as of the transaction date/time.

State Override Percent

This field displays the employee’s state withholding override percentage (not the percentage from the State Tax tables) as of the transaction date/time.

Exempt from Nebraska Minimum Withholding Rule

If this check box is selected, the employee was exempt from Nebraska's minimum withholding rule as of the transaction date/time.

Veteran Exemption

This check box is selected if the taxable wages will be reduced by the veteran exemption amount. This check box is applicable only if the withholding state is PR (Puerto Rico).

Special Deduction

This check box is selected if the taxable wages will be reduced by the special deduction amount. This check box is applicable only if the withholding state is PR (Puerto Rico.