1. How do I manually define state and local taxes for the US?
  2. How Do I Manually Define State and Local Taxes for the US?

1How Do I Manually Define State and Local Taxes for the US?

State and local taxes represent categories of taxes that exist in some states and are generally at the state, county, city, or school district level. Calculation rules exist for most of these taxes.

However, there are some state and local employer taxes that you define manually.

For example:

  • Employer Payroll Expense Taxes for Newark, St. Louis, and San Francisco

  • Kentucky Rural Economic Development Act

  • New York Employer Compensation Expense Program

  • Oregon Transit Employer Taxes

Note:

For further info, see Oracle Cloud Human Capital Management for United States: State and Local Tax Configuration (2056960.1) on My Oracle Support.

Defining state and local taxes involves several steps.

  1. Verify the tax with your tax-filing provider.

  2. Configure the deduction element.

  3. Identify the jurisdiction.

  4. Configure the balances.

  5. Prepare for third-party reporting.