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Overview:

The Local Taxing Authorities window allows you to maintain payroll tax and reporting information for local tax jurisdictions. PENTA uses the locality codes defined here as possible values for various fields in windows such as:

  • State Codes
  • Employee Payroll Information
  • Timecard entry
  • Job Information
  • Work Order Information
  • Work Order Transaction Entry

PENTA uses other locality information for local withholding tax calculations and W-2 reporting.

Benefits:

  • Enables full compliance with work done in localities that levies payroll taxes.
  • Provides full tracking of local wages and withholding.
  • Enables a full suite of reporting options associated with tracking taxes at localities.
  • Enables the automated withholding of local taxes.
  • Enables reporting of local wages on appropriate W-2s 

Roles:

  • Accounting Manager
  • CFO

Additional Content

Location:

  • Payroll> Setup> Taxes> Local Taxing Authorities

Video:

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