Setting Up Employee with Multiple State Taxes

Employees can be enrolled in multiple state tax deductions using the State Tax Enrollment (TAXS) transaction. This can only be accessed through the Transaction Catalog or Employee State Tax Parameter on Deduction Management (DEDM) activity folder when MULTI_STATE_TAX on APPCTRL is set to Y.  

Refer the following topic for more information on setting up employee with multiple state taxes:

• Setting Up State ID on Deduction Type (DEDT) page

• Setting Up State Tax Class on State Tax Class (TAXCS) page

• Creating State Tax Enrollment (TAXS)

• Creating Employee State Tax Withholding Certificate (ETAXS)