Enter the table code, or enter ??? to display a list of codes. The table codes must have been previously set-up in the Pay Codes file and the Withholding Tables file.
Enter W (weekly), B (bi-weekly), S (semi-monthly) or M (monthly).
Enter M (married), S (single), U (unmarried), or E (exempt).
TAX ID #
Enter the tax ID number.
This field is updated at the time of set-up by Systems Solutions Inc. Typically, the name of the program that does the calculations is entered.
PERCENT OF GROSS
Enter the percentage of the employee's gross pay to be deducted for the miscellaneous tax. If a fixed amount is entered below, that amount will override the percentage amount. Next, enter the gross amount for the employer.
Enter the fixed amount of the employee's gross pay to be deducted for the miscellaneous tax. Any amount entered here will override the percentage amount. Next, enter the fixed amount for the employer.
PP TAX MINIMUM
Enter the minimum amount of miscellaneous tax to be deducted per pay period.
PP TAX MAXIMUM
Enter the maximum amount of miscellaneous tax to be deducted per pay period.
PP WAGE MINIMUM
Enter the minimum wage per pay period.
ANNUAL WAGE MINIMUM
Enter the minimum annual wage.
ANNUAL WAGE MAXIMUM
Enter the maximum annual wage.
ANNUAL TAX MAXIMUM
Enter the maximum annual tax.