Excel Add-In for Paylocity

Build 24.0.9062

PrimaryStateTax

Add/update primary state tax

Table Specific Information

Select

The 本製品 will use the Paylocity API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the 本製品.

  • EmployeeId supports the '=' comparison.

For example, the following queries are processed server side:

SELECT * FROM PrimaryStateTax WHERE EmployeeId = '123'

Insert

Following is an example of how to inserting into PrimaryStateTax table. For example:

INSERT INTO PrimaryStateTax (Employeeid, FilingStatus, TaxCalculationCode, Exemptions, Exemptions2, Percentage, W4FormYear, TaxCode, Amount) VALUES ('999621027', 'MS', 'AFAP', 10, 15, 5, 2019, GA, 100)

Update

Following is an example of how to Update a PrimaryStateTax table:

UPDATE PrimaryStateTax SET Exemptions = 20, Amount = 125 WHERE employeeId = '123'

Columns

Name Type ReadOnly References Description
EmployeeId [KEY] String True

Employees.EmployeeId

Id of the Employee.

DeductionsAmount Decimal False

Box 4(b) on form W4 (year 2020 or later): Deductions amount. Decimal (12,2)

DependentsAmount Decimal False

Box 3 on form W4 (year 2020 or later): Total dependents amount. Decimal (12,2)

FilingStatus String False

Employee state tax filing status. Common values are *S* (Single), *M* (Married).

OtherIncomeAmount Decimal False

Box 4(a) on form W4 (year 2020 or later): Other income amount. Decimal (12,2)

TaxCalculationCode String False

Tax calculation code. Common values are *F* (Flat), *P* (Percentage), *FDFP* (Flat Dollar Amount plus Fixed Percentage).

Exemptions Decimal False

State tax exemptions value.Decimal (12,2)

Exemptions2 Decimal False

State tax exemptions 2 value.Decimal (12,2)

HigherRate Bool False

Box 2(c) on form W4 (year 2020 or later): Multiple Jobs or Spouse Works. Boolean

Percentage Decimal False

State Tax percentage. Decimal (12,2)

W4FormYear Int False

The state W4 form year Integer

TaxCode String False

State tax code.

SpecialCheckCalc String False

Supplemental check calculation code. Common values are *Blocked* (Taxes blocked on Supplemental checks), *Supp* (Use supplemental Tax Rate-Code).

Amount Decimal False

State tax code.

CompanyId String True

Id of the Company.

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Build 24.0.9062