Setting Up a Statutory Employee
Access the USA - Employee Tax Overrides form.
- Tax Area Overridden
Enter FEDERAL in this field.
- Tax Type
Enter A in this field.
Note:A record for Federal tax type A might already exist. If it does, you do not need to create a new record. You use the existing Federal A record to specify that this employee is a statutory employee by completing the Additional Federal Withholding and FT fields that are associated with the existing Federal A record.
You can also mark any employee as Statutory, if you set up a Tax Method X on the Nat'l/Fiscal Data for the employee. The system will generate a tax history type of S for statutory employee.
- Additional Federal Withholding (Federal Exemptions)
Enter 0 in this field for the Federal A tax record.
- FT
Enter F in this field for the Federal A tax record.