Federal Mandatory#
You may specify the overridden tax rate for Federal tax calculation.The Federal Tax Rate and Fed Sup Tax Rate are used when Federal tax method =% method and the employee does not specify % on their pay rule record.
Type
- US Fed Registration (1 to 9)
- The digit of the Registration type must be the same for registrations that are applicable to the same sets of employees.
- For example:
- Federal Registration Type 2 should be associated to FICA Registration Type 2, FUTA Registration Type 2, etc.
- State Registration Type 3 should be associated to SUI Registration Type 3, FUTA Registration Type 3, etc.
Registration For
- This field identifies the country to which your organization must report.
Registration #
- No dashes or spaces
FICA Optional#
Registration Type- US FICA Registration (1 to 9)
- This field identifies the country to which your organization must report.
- No dashes or spaces
FUTA Optional#
Registration Type- US FUTA Registration (1 to 9)
- This field identifies the country to which your organization must report.
- No dashes or spaces
Medicare Optional#
Registration Type- US MEDI Registration (1 to 9)
- This field identifies the country to which your organization must report.
- No dashes or spaces
State Mandatory#
You may specify the overridden tax rate for Federal tax calculation and State tax calculation.These Tax Rates are used when tax method =% method and the employee does not specify % on their pay rule.
If the Federal tax rate exists at State level, it overrides the Federal tax rate at the Federal level.
Registration Type
- US State Registration (1 to 9)
- This field identifies the state to which your organization must report.
- No dashes or spaces
SDI Optional#
Registration Type- US SDI Registration (1 to 9)
- This field identifies the state to which your organization must report.
- No dashes or spaces
SUI Optional#
Registration Type- US SUI Registration (1 to 9)
- This field identifies the state to which your organization must report.
- No dashes or spaces
Local – County or City#
You may specify the overridden tax rate for Federal tax calculation, State tax calculation and local tax calculation.These Tax Rates are used when tax method =% method and the employee does not specify % on their pay rule.
If the Federal tax rate exists at local level, it overrides the Federal tax rate at the State & Federal level.
If the State tax rate exists at local level, it overrides the State tax rate at the State level.
If there is head tax applicable for the GEO code, the user should set up the Head Tax method.
Registration Type
- US Local Registration (1 to 9)
- This field identifies the tax jurisdiction to which your organization must report.
- No dashes or spaces
School State Dependent#
You may specify the overridden tax rate for school district tax calculations.Registration Type
- US School Registration (1 to 9)
- This field identifies the school district to which your organization must report.
- No dashes or spaces
