Illinois State Tax Table Setup

Owned by Knowledge Assistant
Last updated: Apr 02, 2021
Description of Issue
  • Where does the 1000 Additional Allowance amount go for the IL-Illinois state tax tables?
  • How can I confirm I have the tax table setup properly?
Context
  • Munis
  • Tax Tables
  • State Codes
  • Employee Deductions 
  • Deduction and Benefit Master 
Cause
  • The State Code was setup with a Tax Table Code of 01-Like Federal instead of 37-Illinois SIT.
  • Illinois does not require separate tax tables for Marital status so the Marital Status needs to be left blank on the Tax Table.
Resolution
  1. Go to State Codes (Payroll>Payroll Setup>Tax Table Setup>State Codes)
  2. Search for the State Code of IL. Click Accept. 
  3. Click Update. Next to Tax Table Code select 37-ILLINOIS SIT. Click Accept.
  4. Go to Tax Tables (Payroll>Payroll Setup>Tax Table Setup>Tax Tables)
  5. Search for the current effective dated tax tables with a State Code of IL-ILLINOIS. Click Accept.
  6. Click Delete in the toolbar. 
  7. Click Add. Define effective date, State Code IL-ILLINOIS, Pay Period A-ANNUAL, leave Tax Marital Status blank and Tax Table Code 37-ILLINOIS SIT. Click Accept.
  8. Click Calc in the toolbar. 
  9. Define the amounts for each Basic Allowance, each Additional Allowance, Tax Rate and Supplemental Rate. Click Accept.
    1. There only needs to be one State Tax table for Illinois.
  10. Go to Deduction and Benefit Master (Payroll>Payroll Setup>Deduction and Benefit Master)
  11. Search for the State Tax Table deduction (4000). Click Accept. 
  12. Click Update. Define the Tax Table Type to 37-ILLINOIS SIT. Click Accept. 
Additional Information