Payroll Module

Supplemental Tax Rate

The Payroll module can be used to calculate a supplemental tax rate on the checks in a Computer Check batch. Create a FED and/or STATE tax table record with a status of ST using the Tax Tables Maintenance window (PR> Maintenance> Tax Tables> Create a new tax table entry).  The tax table record should have one rate line with a flat percentage amount and no federal exclusion, minimum income, standard deduction, tax credit or other deduction selected.

 

When you want to process a Computer Check batch (PR> Computer Checks), check the Use Supplemental Tax Rate toggle on the employee timecards (PR> Computer Checks> Timecards> Select an employee on the Selection tab> Open the Check tab> Check the Use Supplemental Tax toggle). Taxes will be withheld using the flat percentage amount set up on the tax table on the employee record.

 

Click here for information on Tax Table Maintenance.