Withholding Tax Determination Screen Field Reference

General tab

Veld

Beschrijving

Primary Tax Authority(ies) to Calculate grid - Each row in the grid is a payroll tax authority for which taxes are withheld/calculated and reported. Click to add a row to the grid. Click to delete the active row from the grid. See Grids for tips on using grids in ProContractor.

Payroll Tax Authority

Enter the code that identifies the Payroll Tax Authority screen for which taxes are withheld/calculated or click to select the payroll tax authority from a Lookup List. This can be a state, provincial, local, or miscellaneous payroll tax authority.

Naam

Displays the name of the payroll tax authority.

Calculation Rules

Click to select the calculation rule for the tax authority.

  • Always Calculate - Select this option to have ProContractor always calculate tax for the payroll tax authority.

  • Compare to other Payroll Tax Authority rates and use only when this is the highest rate - Select this option to have ProContractor compare the tax authorities rate to the other tax authority rates in the grid and use the highest rate.

Reduce Primary Tax using tax amount from Tax Authorities sub-grid - Each row in the grid is a payroll tax authority for which taxes are apportioned. The tax rate for each row in this grid is subtracted from the tax rate of the primary tax authority. This grid is disabled if you selected the Compare to other Payroll Tax Authorities option in the Calculation Rules field. Click to add a row to the grid. Click to delete the active row from the grid. See Grids for tips on using grids in ProContractor.

Payroll Tax Authority

Enter the code that identifies the Payroll Tax Authority screen for which taxes are apportioned or click to select the payroll tax authority from a Lookup List. This can be a state, provincial, local, or miscellaneous payroll tax authority. However, this cannot be the primary tax authority.

Naam

Displays the name of the payroll tax authority.