Payroll Setup

Checklist Items 7.2 and 7.4: company payroll tax setup and earnings/deductions/contributions.

Company Tax Setup

Federal EIN	State	Deposit Schedule	Federal Liability	State Liability	Wage Expense	Tax Expense	DD Clearing	Status
12-3456789	NY	monthly	Federal Tax Payable	NY State Tax Payable	Payroll Wage Expense	Payroll Tax Expense	Direct Deposit Clearing	active

Key	Name	Type	Calculation	Taxability	Active
federal_withholding	Federal Withholding	deduction	tax_table	pre_net_tax	yes
fica_medicare_employee	Medicare Employee	deduction	percentage	pre_net_tax	yes
fica_ss_employee	Social Security Employee	deduction	percentage	pre_net_tax	yes
ny_withholding	NY Withholding	deduction	tax_table	pre_net_tax	yes
direct_deposit_net	Direct Deposit Net Pay	direct_deposit	amount	net_pay	yes
overtime	Overtime Pay	earning	hourly	taxable	yes
regular	Regular Pay	earning	hourly	taxable	yes
reimbursement	Reimbursement	earning	amount	non_taxable	yes
fica_medicare_employer	Medicare Employer	employer_contribution	percentage	employer_tax	yes
fica_ss_employer	Social Security Employer	employer_contribution	percentage	employer_tax	yes