Defining the Washington EAF Tax Code
         
        
        Company Level Code defining the "EAF" tax (Percentage 
          Based)
         
        The XYZ Company sets up the Washington EAF code as 
          follows:
         
          
            - One Company Level Code is required to automate the EAF (Employement 
              Administration Fund) as detailed above. 
 
          
         
        Lets examine it in detail.
        
           
            |  
               Field 
             | 
             
               Value 
             | 
             
               Comments 
             | 
          
           
            |  
               ID 
             | 
             
               82 
             | 
            The number assigned to this 
              Code is determined by the user who created it. The only limitation 
              is that they be between 80 and 89 due to the fact that these codes 
              have been especially set up in CCS Payroll for State and Local other 
              taxes. | 
          
           
            | Description  | 
             WA Admin Fund (EAF) | 
            The letters EAF 
               are required. Any other additional 
              description is optional. | 
          
           
            | Category | 
             
                X 
             | 
            Employer Tax | 
          
           
            | Type | 
             
               02 
             | 
            Percent of Gross | 
          
           
            | Frequency | 
             
               0 
             | 
            Every Pay Period | 
          
           
            | Amount | 
             
               .05 
             | 
            Enter the applicable Percentage | 
          
           
            | Limit | 
            14.85 | 
            The Limit field is based on a yearly limit -- for 
              2003 the base wage limit was $29,700 | 
          
           
            | Balance | 
            0.00 | 
            Not required for a tax type code. | 
          
           
            | Tax Entities | 
            All checked | 
            This Code is not a pre-tax deduction as far as these 
              withholding taxes are concerned. | 
          
           
            | Global | 
            UnChecked | 
            If all employees of the Company are considered for 
              this taxation click the Global box, otherwise assign it specifically 
              to those employees who the tax is applicable to. | 
          
        
        If you wish to make the payment of this tax via the CCS 
          Payroll Program, add the necessary banking information by clicking on 
          the Bank button. Remember to click the "Show Address" checkbox 
          and fill in the agency name & address if you will be paying with a paper 
          check. Also click on the "Multiple Weeks" checkbox unless 
          you want each pay period's line item listed separately.