The Provincial/State Tax Table allows you to define the current tax factors that are used to calculate Provincial/State Income Tax payable by employees. The Provincial/State Tax Tables are global records accessed by all payrolls so changes to these entries will affect all payrolls. Provincial/State Tax Tables are entered as sets based on an effective date. Multiple sets of Provincial/State Tax Tables by effective dates allows payrolls under different calendar years to be run at the same. The pay period ending date from the payroll calendar per payroll is used to determine which set of Provincial/State Tax Tables are active per payroll run. The selected effective date and tax parameters are displayed in the log of the Payroll Processing run.
Effective Date
Valid date when tax table become effective
Canadian:
Tax Table Step $$$$$$$$
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9 numeric
Factor 1
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9 numeric. Enter the 'V' field from the tax tables.
Factor 2
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9 numeric. Enter the 'KP' field from the tax tables.
US:
From C$$$$$$$$
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Enter M or S for a Married or Single table entry followed by the table level amount.
Basic Tax
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9 numeric. Enter the Basic tax amount for this level.
Percentage
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9 numeric. Enter the tax percentage for this level.