44+ Terms

Payroll Glossary

Every payroll term, tax code, and paystub abbreviation explained in plain English.

FICA

FICA

Federal Insurance Contributions Act — the Social Security and Medicare tax on your paycheck.

Social Security Tax

OASDI / SS

The 6.2% payroll tax that funds federal retirement and disability benefits (OASDI).

Medicare Tax

MED / MEDEE

The 1.45% payroll tax that funds federal healthcare for seniors and disabled persons.

Federal Income Tax (FIT)

FWT / FIT / FED

Tax withheld from your paycheck based on your W-4 elections and IRS tax brackets.

State Income Tax (SIT)

SWT / SIT / STATE

Income tax levied by your state of residence, ranging from 0% to 13.3% depending on the state.

Local Income Tax

LOCAL / CITY

City or county income tax levied in some jurisdictions (e.g., NYC, Philadelphia, Detroit).

Self-Employment Tax (SE Tax)

The combined 15.3% Social Security and Medicare tax paid by self-employed individuals.

Additional Medicare Tax

ADDL MED

A 0.9% surtax on wages exceeding $200,000 (single) for high earners.

Gross Pay

Your total earnings before any deductions — the "big number" on your paystub.

Net Pay (Take-Home Pay)

The amount you actually receive after all deductions — what hits your bank account.

Hourly Rate

The amount you earn per hour of work. The federal minimum is $7.25/hr.

Overtime Pay (OT)

OT / OVT

Pay at 1.5x your regular rate for hours worked beyond 40 per week (FLSA requirement).

Salary

A fixed annual compensation divided equally across pay periods, regardless of hours worked.

Year-to-Date (YTD)

YTD

Running total of earnings and deductions from January 1st through the current pay period.

Commission

COMM

Earnings based on a percentage of sales you generate, common in sales roles.

Bonus

BONUS

A one-time or periodic additional payment, often taxed at a flat 22% federal supplemental rate.

401(k) Contribution

401K / ROTH401K

Pre-tax retirement savings deducted from your paycheck, reducing your taxable income.

Health Insurance Premium

MED / DENTAL / VISION

Your share of the monthly health insurance cost, usually deducted pre-tax.

Health Savings Account (HSA)

HSA

A triple-tax-advantaged savings account for medical expenses with a high-deductible health plan.

Flexible Spending Account (FSA)

FSA / DCFSA

Pre-tax account for medical or dependent care expenses — use it or lose it.

Wage Garnishment

GARN / CS / LEVY

Court-ordered deduction from your paycheck to pay debts like child support, student loans, or tax liens.

Pay Period

The recurring time frame for which employees are paid (weekly, biweekly, semi-monthly, monthly).

Pay Date (Check Date)

The date you actually receive your paycheck, usually 3-7 days after the pay period ends.

Direct Deposit

Electronic transfer of your paycheck directly into your bank account.

Exempt Employee

A salaried worker not eligible for overtime pay under FLSA (must meet salary and duties tests).

Non-Exempt Employee

A worker who IS eligible for overtime pay (time-and-a-half over 40 hours/week).

Form W-4

The IRS form you fill out when hired to tell your employer how much federal tax to withhold.

Form W-2

Annual tax statement from your employer showing total wages and taxes withheld for the year.

Form 1099-NEC

Tax form reporting non-employee compensation of $600+ paid to independent contractors.

Form I-9

Employment eligibility verification form required for all US hires within 3 days of start.

Employer Match

The amount your employer contributes to your 401(k) matching your own contributions — free money.

Paid Time Off (PTO)

PTO / VAC

Bank of days off that combines vacation, sick, and personal time into one bucket.

COBRA

Law allowing you to keep your employer health insurance for 18 months after leaving (at full cost).

Fair Labor Standards Act (FLSA)

The federal law that establishes minimum wage, overtime pay, and child labor standards.

Minimum Wage

The lowest hourly rate an employer can legally pay — $7.25 federal, but higher in most states.

Employer Identification Number (EIN)

A 9-digit number the IRS assigns to businesses for tax identification — like an SSN for companies.

State Disability Insurance (SDI)

SDI / CASDI

State-mandated insurance for short-term disabilities — applies in CA, NY, NJ, RI, and HI.

State Unemployment Tax (SUTA/SUI)

SUI (employer only in most states)

Employer-paid tax that funds state unemployment benefits — does NOT appear as an employee deduction.

Federal Unemployment Tax (FUTA)

A 6.0% federal tax on the first $7,000 of wages per employee — paid entirely by the employer.

Pre-Tax Deduction

A deduction taken from your paycheck BEFORE taxes are calculated, reducing your taxable income.

After-Tax (Post-Tax) Deduction

A deduction taken AFTER taxes — like Roth 401(k) contributions, union dues, or garnishments.

Imputed Income

IMPTD / GTL

The taxable value of non-cash benefits your employer provides (e.g., group life insurance over $50K).

Per Diem

PER DIEM / PERDM

A daily allowance for travel expenses (lodging, meals) — usually NOT taxable if within GSA rates.

Shift Differential

SHIFT / EVE / NIGHT

Extra pay (usually $1-$5/hr more) for working undesirable shifts like nights, weekends, or holidays.