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Employee Information - Other Taxes Tab

Access this tab using Maintain>Payroll>Employee Information.

Use this tab to enter the employee's other tax information. Multiple localities for each employee can be entered. Note that all other tax information is optional.

 

Assign Other Taxes

  • Tax Code: Select a tax code for the employee. These codes were set up using Maintain>Payroll>Other Taxes.
  • Additional Withholding: Enter any additional tax to withhold from each paycheck.

Exemptions/Deductions Code, Description, Number: Select an exemption/deduction code, it's description, and the number of exemptions/deductions. The number entered is multiplied by the annual amount entered for the exemptions/deductions code. These exemptions/deductions were set up on the Maintain>Payroll>Other Taxes>Employee Taxes tab and are not always applicable.

  • The employee pays withholding as Employee Paid Tax (LWT), and the employer pays withholding as Employer Paid Tax (LER).
  • An employee's pay period is designated by the processing group to which the employee is assigned (Maintain>Payroll>Employee Information>Job and Pay tab).