Entering an Employee Tax Information

Revised:  5/2022

 

1.  Select Human Resources or Payroll Processing

2.  Select Add Change Employee Information

3.  Place a check in Tax Information

4.  Select the Employee from the employee list at the left side of the screen

 

 

Marital Status:  Enter employee W4 information

Exemptions:  Enter employee W4 information

Extra Tax (W4-4c):  Enter employee W4 information

Flat Tax:  Enter employee information:  See following link for more information on Employee Flat Tax:  http://help.schooloffice.com/financehelp/#!Documents/enteringanemployeeflattax2.htm

FICA & Retirement Type: 

§ Retirement Type (T/I/N):  Enter the Retirement Selector for the contract.

§ T:  See your specific state Retirement codes

§ I:  See your specific state Retirement codes

§ N:  No Retirement

Fica (YN):  If the Employee Contract is subject to FICA, select “Y”

Extra Fica Tax:  Enter employee extra Fica tax information

Select Federal W4 VersionSee following link for more information on 2020 W4 changes:  http://help.schooloffice.com/financehelp/#!Documents/2020w4changes.htm

§ Federal W4 Version:  Select version needed

Graphical user interface

Description automatically generated

*Exempt from Federal withholding?  Choose “W4 2020 Tax Exempt from the drop   down box titled “Federal W4 Version.  State exemptions entered above will still be applicable

 

§ Standard or 2 Jobs (W4-Step2):  Enter employee 2020 W4 information

§ Claim Dependents (W4-Step3):  Enter employee 2020 W4 information

§ Other income (W4-4a):  Enter employee 2020 W4 information

§ Deductions (W4-4b):  Enter employee 2020 W4 information

5.  Select Save