- Local Deduction Code
- Select a local deduction code. The Year to Date
Tax Amount field and Year to Date Wage Amount fields are populated with
the amounts from the quarterly file.
Note: Consider all local tax deductions with tax category 01 and tax
type CI and SD.
- W-2 Description
- Specify the two-digit Tax Collection District (TCD)
code.
- Reportable Tax Amount
- Specify the associated tax amount.
- Reportable Wages
- Specify the associated taxable wages. If overriding both SD
and CI tax amounts, only update reportable wages for the CI tax
category. Otherwise, taxable wages are doubled.
- Override Political Subdivision Code
- Specify the associated Political Subdivision Code (PSD) to
override. Use this override when reciprocity scenarios cause
taxation on the Live location rather than the Work
location.
Note: Use multiple lines if
the year to date (YTD) tax amount was remitted to different tax collection
districts during the year. If you are specifying more than one line of data
the total tax amount must equal the YTD tax amount displayed for the
deduction.