This Employee Tax Information Entry is used to enter the tax information for a specific employee.

The following entries are used in calculating taxes for the specified employee.

Enter in the number of exemptions for the Federal Withholding Tax, State Withholding Tax, Other State Withholding and/or City Withholding Tax.

You may add an extra amount to the employee’s Federal Withholding Tax, State Withholding Tax and/or City Withholding Tax. This amount will be deducted from each paycheck.

If the employee is exempt from Social Security and/or Medicare, enter a <Y> at the appropriate prompt. If answered “Yes” there will not be any employee or employer liability for that tax.

The State Tax Table and City Tax Table must first be created in “Payroll Setup”  (9.4.2). Enter the table that applies to the employee.

The Worker’s Compensation Rate is used in the calculation of Job Costing. This rate is entered as a percentage rate.