The State Tax Values are used to calculate the state tax deductions in “Payroll Hours Entry” (9.1.3).

Review this table every year and compare with the new year’s tax values.

The following General Ledger Account numbers are needed for the State Tax Values: State Withholding Liability Account, State Unemployment Liability Account, State Unemployment Expense Account, Other State Taxes Liability Account, Other State Taxes Expense Account, Supplemental Benefits Liability Account, and Supplemental Benefits Expense Account.

Items 5 – 14 are not currently activated. These items apply only to a few specific states. To activate, please call the Perfection Software Support Department (800-766-7530). Items 5 – 14 consists of the following fields: Calculation Basis, Maximum Gross Wages, Base Gross Percent, Percent of Federal Withholding to Adjust, Maximum Federal Withholding to Adjust, Adjustment for Social Security, Adjustment for Medicare, Standard Gross Adjustment Percentage, Minimum Standard Adjustment and Maximum Standard Adjustment.

The following percentages are needed to calculate state taxes: State Unemployment Insurance, Other State Tax, and Supplemental Benefit.

You must turn on the Other State Tax feature for the system to calculate this tax.

The following maximum wage amounts are needed:  State Unemployment Insurance, Other State Tax, and Supplemental Wages.

The Other State Tax Allowance Amount is the annual amount of the single withholding exemption for Other State Tax.

You may save the information for just the Location entered or copy it to all of your Locations.