Federal-Connecticut
Use the table below to review additional setup information for tax routines Federal through Connecticut.
Federal and State Tax / Workers' Comp Routines | ||||
|---|---|---|---|---|
State | Routine | Procedure Name | Form Used | Description |
| Additional Information for Setup | |||
Federal | FED Tax | bspPRFWTXX | PR Employees (Filing Status tab) | Use filing status as follows: S-Single or Married filing separately M-Married filing jointly or Qualifying surviving spouse H-Head of Household Use number of regular exemptions only. Employees wishing to claim additional exemptions in the following states need the state income tax deduction code and number of additional exemptions added to the grid: CA, GA, IL, IN, LA, MA, MI, PR, VA. For Federal W-4s submitted after January 1, 2020, see Set up an Employee's Filing Status for Federal W-4s (U.S.) for information about Filing Status settings. |
PR Deductions/ Liabilities | This routine does not round to whole dollars automatically. If you want calculations rounded, check the Round Result to Nearest Whole Dollar option for the deduction. | |||
Federal | Addl Med | vspPRMedicare SurchargeXX
| PR Deductions/ Liabilities | Set up the following fields as indicated: Type = Deduction Calculation Category = F-Federal Federal Type = 4-Medicare Method = R-Routine Routine = Addl Med Rate / Amount #1 = Enter the current rate |
PR Routines | Misc Amt #1 = Enter the current threshold amount. | |||
PR Federal Info | Add the deduction code to the Additional Medicare Surcharge field. | |||
Alabama | AL Tax | bspPRALTXX | PR Employees (Filing Status tab) | Use filing status as follows: O (alpha) - No exemptions S - Single or married with $1,500 exemption F - Married and filing separately with $1,500 exemption B - Married and filing jointly H - Head of household Regular Exempts = Number of dependents other than spouse. |
Alaska | None |
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Arizona | AZ Tax | bspPRAZTXX | PR Employees (Filing Status tab) | Misc Factor = Tax Rate Enter the rate specified by each employee on Arizona Form A-4. If the employee has opted to not have Arizona tax deducted, enter a Misc Factor of .000000. For employees who have not yet submitted Form A-4, you can either:
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Arkansas | AR Tax | bspPRARTXX | PR Employees (Filing Stats tab) | Regular exemptions = personal tax credit. If using low income tax rates, set the filing status to S, M, or H. If not using low income tax rates, filing status is not required. Misc Factor = 1 |
California | CA Tax | bspPRCATXX | PR Employees (Filing Status tab) | Use filing status of M, S, or H. Regular exemptions = number of regular withholding allowances. Additional exemptions = number of additional withholding allowances for estimated deductions. |
Colorado | CO Tax | bspPRCOTXX | PR Employees (Filing Status tab) | As of 1/1/2022: Use filing status as follows: M = Married filing jointly or Qualifying widow(er) S = Single or Head of Household. Use number of regular exemptions only. For the Colorado deduction code only:
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Colorado Occup Priv | CO OP Tax | bspPRCOOXX | PR Deductions/ Liabilities | For CO Occupational Privilege Tax, use the following setup: Rate/Amount #1 = Enter the tax amount In the Limit section: Amount field = Enter the monthly limit. Applied = Monthly. |
Connecticut | CT Tax | bspPRCTTXX | PR Employees (Filing Status tab) | Use filing status of S, H, M, B, or F only. These codes represent Connecticut's filing codes as follows: S = Single (Code F) H = Head of Household (Code B) M = Married Filing Jointly (Code C) B = Married Filing Jointly, exemption=0 (Code D) F = Married Filing Separately (Code A) Use number of regular exemptions only. |
