MAINTAIN US TAX FILING INFO(USING PA'S)#

The Maintain US Tax Filing Info screen allows you to maintain United States tax filing information using a personnel action.

Maintain US Tax Filing Info data is stored in the P2K_SA_PERSONNEL_ACTIONS and P2K_PR_CDN_PAY_RULES tables.

PA #
This field displays the PA which will maintain United States tax filing information.
Change Reason
This field provides the reason for the data change.
Takes Effect
The date the PA takes effect will be displayed in this field.
New Effect
This field displays the new date that the change is effective.
Initiate PA
This button will allows you to initiate a Personnel Action for the employee in focus.
Cancel PA
This button allows you to cancel the PA by pressing this button, once pressed the status will change to 'Cancelled'.

Tax Filing Information#

Jurisdiction Description

Federal tab#

Filing Status Tax Method Suppl Tax Method FICA Method Medicare Method FUTA Method EIC Method Number of Exemptions Annual Exemption Add'l Exemption Add'l $ or % Per Period Tax Amount Tax % Tax Area

State tab#

Filing Status Tax Method Suppl Tax Method Alternate Tax Method SUI EE Method SUI ER Method SDI EE Method SDI ER Method WC Method Reciprocity Agreement
  1. of Exemption 1
  2. of Exemption 2
Tax Percent Annual Exemption Add'l Exemption Add'l or % Per Period Add'l Tax for Res Add'l Tax for Work Tax Amount Child Support

Local tab#

Filing Status Number of Exemptions County Tax Method City Tax Method Head Tax Method School Tax Method Add'l Tax for Work Add'l Tax for Res Reciprocity Agreement Tax % 1 Tax % 2 Tax Amount Add'l $ or % per Period Head Tax Amount School Tax Amount School Tax Percent Annual Exemption Exemption %

RR Taxation#

Tier1 SOC Method Tier1 Med Method Tier2 Ret Method RUIA Method Railroad Suppl Method RURT Method

Discussion #

Click to create a new discussion page