This Override field is useful if you have a Special Situation requiring

   NO CITY TAX or DIFFERENT CITY TAX from that in the Job Master. This

   may be SHOP WORK done at a different location, or projects that span

   two taxing localities

 

  By Clicking on this LIST BOX you can OVERRIDE the JOB CITY CODE for LOCAL  

   INCOME TAX that is kept in the JOB MASTER RECORD by Selecting an Override    

   City Code from the LIST.

 

  THIS CITY CODE APPLIES TO THIS RECORD ONLY! IT DOES NOT CHANGE ANY

   CITY CODE IN ANY FILE.

 

  Example: A Job is located in Cincinnati, where there is a 2.75% Local

           Income Tax Rate. All workers on this Job have to pay City Tax

           on income earned there. This is accomplished by entering the Cincinnati

           Local Tax Code in the Job Master Record.

           For one day the employee worked in the Shop, which is located

           in Butler County, which has NO LOCAL TAX, but HIS TIME HAS TO

           BE CHARGED TO THE JOB LOCATED IN CINCINNATI.

 

           For the TIME CARD ENTRY Record for this activity you would

           click on the JOB CITY Override List Box and select the CITY CODE

           for Butler County, which has a ZERO Local Tax Rate.

 

  If you make a Selection IN ERROR, and want to REMOVE it, select the

   item labeled "none", and the override will be removed.

 

  If no CITY CODE appears in the List Box that fits your

   required entry, you may ADD a NEW CODE by clicking on the Windows

   Menu Bar and selecting CITY TAX CODES. The first LOCAL INCOME TAX

   Master Record will appear on the Screen and you can click the ADD

   button to add a new record. After returning to the Input Record

   you can select the CITY TAX CODE you just added.