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).
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.
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.
Enter the minimum amount of miscellaneous tax to be deducted per pay period.
Enter the maximum amount of miscellaneous tax to be deducted per pay period.
Enter the minimum wage per pay period.
Enter the minimum annual wage.
Enter the maximum annual wage.
Enter the maximum annual tax.