Create a PY Tax Override

State Code – Must be a valid state code from the PYSTATE (STA_STATE_CODE) table or ‘ALL’ for Federal tax.

Calculation Method – This will be validated through Vertex.

Date when the record was last updated.

Employee Number – Must be a valid employee code from the PYEMPLOYEE_TABLE (EMP_NO) table.

User who last updated this record.

Work Location Code – Must be valid values from the PYWORKLOC (WRL_CODE) table.

Effective Date (Starting date for the tax override)

Tax Code – Must be a valid tax code from the PYTAX (TAX_CODE) table: - If the State code is ‘ALL’, then it is a Federal tax. - If using a valid State code and Work Location is ‘ALL’, then it is a State tax. - If using a valid State code and Work Location code, then it is a Local Tax.

Unique uuid of row

Additional Supplementary Tax Rate – If entered, the payroll system will add this amount to the supplementary tax rate.

Exclude Tax Flag – If checked, this tax will be excluded from the employee. ‘Y’ or ‘N’

Override Type 00 - Additional Tax 01 - Override Tax 02 - Month-to-Date Tax 03 - Quarter-to-date Tax 04 - Year-to-Date Tax 05 - Previous Tax 06 - Additional Supplementary Tax Amount 07 - Override Supplementary Tax Amount 08 - Month-to-Date Supplementary Tax Amount 09 - Quarter-to-Date Supplementary Tax Amount 10 - Year-to-Date Supplementary Tax Amount 11 - Current Tax 12 - Annual Tax 13 - Current Supplemental Tax 14 - Annual Supplemental Tax 15 - Year-to-Date Supplemental Tax 16 - Prior State Tax Amount 17 - Prior State Supplemental Tax Amount 18 - Semi-Annual Tax Amount 19 - Semi-Annual Supplemental Tax Amount

Tax Override Amount.

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Override Supplementary Exemption Amount – If entered, the payroll system will use this as the supplementary exemption amount.

Time Stamp when record was updated last time,Leave Blank

Tax Type ‘R’ – Resident ‘W’ – Work ‘B’ – Both

Override Supplementary Tax Rate – If entered the payroll system will use this tax rate instead of the supplementary Vertex rate.

Time Stamp when record was created, Leave Blank

tax exempt flag (y/n/null)

Override Regular Tax Rate – If entered, the payroll system will use this tax rate instead of the regular Vertex rate.

Override Regular Exemption Amount – If entered, the payroll system will use this as the regular exemption amount.

Number of Primary Exemptions

Number of Primary Exemptions

Maximum Wage Amount – The maximum wage amount that the tax will be calculated on.

User who created record,Leave Blank

Maximum Override Deduction Amount – The maximum deduction amount that will be taken for this tax.

Alternate Calculation Code – This will be validated through Vertex.

Additional Regular Tax Rate – If entered, the payroll system will add this amount to the regular tax rate.