Terminating Employee Tax Parameters (TAX)

To terminate an Employee Tax Parameter, MULTI_STATE_TAX on APPCTRL needs to be set to N.

To open the Employee Tax (TAX) page and terminate an employee’s tax deduction information into the system from the Deduction Management (DEDM) activity folder, perform these steps.

1. After selecting the appropriate employee, select the Employee Tax Parameters tab from the Deduction Management activity folder.  Result: The Employee Tax (TAX) page is updated to feature a grid listing tax deductions associated with the selected employee.

2. Click on the Related Action field of the appropriate line on the grid and select Modify Employee Tax Parameter.  Result: The Employee Tax (TAX) transaction is displayed.

3. Select the line representing the tax deduction that you want to modify from the grid at the bottom of the page.  Result:  Details pertaining to the select record are displayed in the fields on the lower portion of the page.

4. In the General Information tab, enter the date that the specified tax deduction is to cease in the To field.

3. To terminate additional tax deductions, repeat the above steps.

4. Select Validate to make certain that your entries are correct.

5. Select Submit to record new dependent data in the system.

6. Select Save & Close to exit the Employee Tax Income Tax Deductions transaction and return to the Deduction Management activity folder.