Maintain employee tax information for tax deductions

Select the workers' compensation state for the employee. Payroll uses this field to compute workers' compensation premiums.

If you change the workers' compensation state on this form, Payroll changes the same state field on Employee (HR11.1).

Select whether the employee's EIC (Earned Income Credit) status is Single or Joint.

The ALLTAX Group Code is defined using Tax Group Code Maintenance (PR56.1) to provide an override tax formula for specific employees.

The BSI Group Code is a code defined in BSI to provide an override tax formula for specific employees. You can define a Group Code on PR56.1 when using BSI so that it appears in the define option.

The Group Code for the employee displays on inquiry if the code is defined on the employee record.

Select a tax deduction.

Use the Define form action on this field to transfer to Employee Deduction (PR14.1) to maintain a deduction.

Select the value that determines if the employee is a resident of the tax authority associated with the deduction.

Select the value indicating the marital status associated with the deduction.

Type the number of exemptions associated with the deduction.

Payroll uses this information when calculating taxes for certain tax authorities.

Type the exempt amount associated with the deduction. Payroll uses this information when calculating taxes for certain tax authorities.

This field allows you to flag this employee as exempt from withholding.

When this field is flagged Y (Yes), the employee will not have this tax withheld, but taxable wages will still be calculated for the employee.