| TAXID |
String*6 |
Tax |
Mask: %-6N |
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| CATEGORY |
Integer |
Category |
|
| TAXTYPE |
Integer |
Type |
List: 6 entries
| 19 | = | Income Tax | | 20 | = | Unemployment Tax | | 18 | = | Insurance Tax | | 21 | = | Pension Plan Tax | | 22 | = | Health Tax | | 23 | = | Other Tax |
|
| LONGDESC |
String*60 |
Description |
|
| SHORTDESC |
String*15 |
Short Description |
|
| REPORTID |
String*20 |
Reporting ID |
Mask: %-15C |
| ACTIVESW |
Boolean |
Tax Inactive |
|
| INACTASOF |
Date |
Inactive Date |
|
| LASTMAINT |
Date |
Last Maintained |
|
| BASEMULT |
BCD*5.5 |
Base Multiplier |
|
| SURTAXMULT |
BCD*5.5 |
Surtax Multiplier |
|
| ROUNDTAXSW |
Boolean |
Round Tax |
|
| DAILYPPY |
Integer |
Daily Pay Periods per Year |
|
| TAXCREDITS |
Boolean |
RESERVED - Tax Credits |
|
| TAXCRPCNT |
BCD*5.5 |
RESERVED - Tax Credit Percent |
|
| STDARDDED1 |
BCD*10.3 |
Standard Deduction |
|
| STDARDDED2 |
BCD*10.3 |
RESERVED - Standard Deduction |
|
| STDARDDED3 |
BCD*10.3 |
RESERVED - Standard Deduction |
|
| STDARDDED4 |
BCD*10.3 |
RESERVED - Standard Deduction |
|
| EXMPTNAMT1 |
BCD*10.3 |
Amount per Exemption |
|
| EXMPTNAMT2 |
BCD*10.3 |
RESERVED - Amount per Exemption |
|
| EXMPTNAMT3 |
BCD*10.3 |
RESERVED - Amount per Exemption |
|
| EXMPTNAMT4 |
BCD*10.3 |
RESERVED - Amount per Exemption |
|
| EXMPTCRSW |
Boolean |
Tax Credit Exemption switch |
|
| ANNMAXHRS |
BCD*4.3 |
Annual Maximum Hours |
|
| ANNMAXERN |
BCD*10.3 |
Annual Maximum Earnings |
|
| ANNUALMIN |
BCD*10.3 |
Annual Minimum Earnings |
|
| W2BOXTYP |
Integer |
W-2 Box Type |
List: 4 entries
| 1 | = | Not Applicable | | 2 | = | Other Information Box | | 3 | = | Combine with Another Tax | | 4 | = | Local Tax Box |
|
| W2WITHTAX |
String*6 |
Combine with Tax |
|
| ASSOCW2SW |
Boolean |
Associate with W-2 printing |
|
| ASSOCTAX |
String*6 |
Associated Tax |
|
| ECALCMTHD |
Integer |
Employee Calculation Method |
List: 6 entries
| 1 | = | None | | 2 | = | Flat | | 5 | = | Amount per Hour | | 7 | = | Percentage of Base | | 13 | = | Tax Bracket Table | | 14 | = | Percentage of Another Tax |
|
| ESUPPRATE |
BCD*5.5 |
Employee Supplemental Rate |
|
| EBASETAX |
String*6 |
Employee Base Tax |
|
| EAMTORPCT |
BCD*9.5 |
Employee Amount/Percent |
|
| ELIMITON |
Integer |
Employee Limit |
List: 3 entries
| 1 | = | No Limit | | 4 | = | Withholding | | 5 | = | Base |
|
| EANNUALMAX |
BCD*10.3 |
Employee Annual Maximum |
|
| ECLCMINWRK |
Boolean |
Employee Minimum Weeks Worked |
|
| EDAILYMIN |
BCD*10.3 |
Employee Daily Minimum |
|
| EDAILYMAX |
BCD*10.3 |
Employee Daily Maximum |
|
| EWEEKLYMIN |
BCD*10.3 |
Employee Weekly Minimum |
|
| EWEEKLYMAX |
BCD*10.3 |
Employee Weekly Maximum |
|
| EBIWKLYMIN |
BCD*10.3 |
Employee Biweekly Minimum |
|
| EBIWKLYMAX |
BCD*10.3 |
Employee Biweekly Maximum |
|
| ESEMIMNMIN |
BCD*10.3 |
Employee Semimonthly Minimum |
|
| ESEMIMNMAX |
BCD*10.3 |
Employee Semimonthly Maximum |
|
| EMNTHLYMIN |
BCD*10.3 |
Employee Monthly Minimum |
|
| EMNTHLYMAX |
BCD*10.3 |
Employee Monthly Maximum |
|
| EQRTRLYMIN |
BCD*10.3 |
Employee Quarterly Minimum |
|
| EQRTRLYMAX |
BCD*10.3 |
Employee Quarterly Maximum |
|
| E10PPPYMIN |
BCD*10.3 |
Employee 10 Pay Periods/Year Min |
|
| E10PPPYMAX |
BCD*10.3 |
Employee 10 Pay Periods/Year Max |
|
| E13PPPYMIN |
BCD*10.3 |
Employee 13 Pay Periods/Year Min |
|
| E13PPPYMAX |
BCD*10.3 |
Employee 13 Pay Periods/Year Max |
|
| E22PPPYMIN |
BCD*10.3 |
Employee 22 Pay Periods/Year Min |
|
| E22PPPYMAX |
BCD*10.3 |
Employee 22 Pay Periods/Year Max |
|
| RCALCMTHD |
Integer |
Employer Calculation Method |
List: 6 entries
| 1 | = | None | | 2 | = | Flat | | 5 | = | Amount per Hour | | 7 | = | Percentage of Base | | 13 | = | Tax Bracket Table | | 15 | = | Percentage of Employee Withholding |
|
| RBASETAX |
String*6 |
Employer Base Tax |
|
| RAMTORPCT |
BCD*9.5 |
Employer Amount/Percent |
|
| RLIMITON |
Integer |
Employer Limit |
List: 3 entries
| 1 | = | No Limit | | 4 | = | Withholding | | 5 | = | Base |
|
| RANNUALMAX |
BCD*10.3 |
Employer Annual Maximum |
|
| RCLCMINWRK |
Boolean |
Employer Minimum Weeks Worked |
|
| RDAILYMIN |
BCD*10.3 |
Employer Daily Minimum |
|
| RDAILYMAX |
BCD*10.3 |
Employer Daily Maximum |
|
| RWEEKLYMIN |
BCD*10.3 |
Employer Weekly Minimum |
|
| RWEEKLYMAX |
BCD*10.3 |
Employer Weekly Maximum |
|
| RBIWKLYMIN |
BCD*10.3 |
Employer Biweekly Minimum |
|
| RBIWKLYMAX |
BCD*10.3 |
Employer Biweekly Maximum |
|
| RSEMIMNMIN |
BCD*10.3 |
Employer Semimonthly Minimum |
|
| RSEMIMNMAX |
BCD*10.3 |
Employer Semimonthly Maximum |
|
| RMNTHLYMIN |
BCD*10.3 |
Employer Monthly Minimum |
|
| RMNTHLYMAX |
BCD*10.3 |
Employer Monthly Maximum |
|
| RQRTRLYMIN |
BCD*10.3 |
Employer Quarterly Minimum |
|
| RQRTRLYMAX |
BCD*10.3 |
Employer Quarterly Maximum |
|
| R10PPPYMIN |
BCD*10.3 |
Employer 10 Pay Periods/Year Min |
|
| R10PPPYMAX |
BCD*10.3 |
Employer 10 Pay Periods/Year Max |
|
| R13PPPYMIN |
BCD*10.3 |
Employer 13 Pay Periods/Year Min |
|
| R13PPPYMAX |
BCD*10.3 |
Employer 13 Pay Periods/Year Max |
|
| R22PPPYMIN |
BCD*10.3 |
Employer 22 Pay Periods/Year Min |
|
| R22PPPYMAX |
BCD*10.3 |
Employer 22 Pay Periods/Year Max |
|
| WGBRACK1 |
BCD*10.3 |
Wage Ceiling for Bracket 1 |
|
| WGADDAMT1 |
BCD*10.3 |
Tax Add Amount for Bracket 1 |
|
| WGPCTOVR1 |
BCD*5.5 |
Tax Percentage for Bracket 1 |
|
| WGBRACK2 |
BCD*10.3 |
Wage Ceiling for Bracket 2 |
|
| WGADDAMT2 |
BCD*10.3 |
Tax Add Amount for Bracket 2 |
|
| WGPCTOVR2 |
BCD*5.5 |
Tax Percentage for Bracket 2 |
|
| WGBRACK3 |
BCD*10.3 |
Wage Ceiling for Bracket 3 |
|
| WGADDAMT3 |
BCD*10.3 |
Tax Add Amount for Bracket 3 |
|
| WGPCTOVR3 |
BCD*5.5 |
Tax Percentage for Bracket 3 |
|
| WGBRACK4 |
BCD*10.3 |
Wage Ceiling for Bracket 4 |
|
| WGADDAMT4 |
BCD*10.3 |
Tax Add Amount for Bracket 4 |
|
| WGPCTOVR4 |
BCD*5.5 |
Tax Percentage for Bracket 4 |
|
| WGBRACK5 |
BCD*10.3 |
Wage Ceiling for Bracket 5 |
|
| WGADDAMT5 |
BCD*10.3 |
Tax Add Amount for Bracket 5 |
|
| WGPCTOVR5 |
BCD*5.5 |
Tax Percentage for Bracket 5 |
|
| WGBRACK6 |
BCD*10.3 |
Wage Ceiling for Bracket 6 |
|
| WGADDAMT6 |
BCD*10.3 |
Tax Add Amount for Bracket 6 |
|
| WGPCTOVR6 |
BCD*5.5 |
Tax Percentage for Bracket 6 |
|
| WGBRACK7 |
BCD*10.3 |
Wage Ceiling for Bracket 7 |
|
| WGADDAMT7 |
BCD*10.3 |
Tax Add Amount for Bracket 7 |
|
| WGPCTOVR7 |
BCD*5.5 |
Tax Percentage for Bracket 7 |
|
| WGBRACK8 |
BCD*10.3 |
Wage Ceiling for Bracket 8 |
|
| WGADDAMT8 |
BCD*10.3 |
Tax Add Amount for Bracket 8 |
|
| WGPCTOVR8 |
BCD*5.5 |
Tax Percentage for Bracket 8 |
|
| WGBRACK9 |
BCD*10.3 |
Wage Ceiling for Bracket 9 |
|
| WGADDAMT9 |
BCD*10.3 |
Tax Add Amount for Bracket 9 |
|
| WGPCTOVR9 |
BCD*5.5 |
Tax Percentage for Bracket 9 |
|
| WGBRACK10 |
BCD*10.3 |
Wage Ceiling for Bracket 10 |
|
| WGADDAMT10 |
BCD*10.3 |
Tax Add Amount for Bracket 10 |
|
| WGPCTOVR10 |
BCD*5.5 |
Tax Percentage for Bracket 10 |
|
| WGBRACK11 |
BCD*10.3 |
Wage Ceiling for Bracket 11 |
|
| WGADDAMT11 |
BCD*10.3 |
Tax Add Amount for Bracket 11 |
|
| WGPCTOVR11 |
BCD*5.5 |
Tax Percentage for Bracket 11 |
|
| WGBRACK12 |
BCD*10.3 |
Wage Ceiling for Bracket 12 |
|
| WGADDAMT12 |
BCD*10.3 |
Tax Add Amount for Bracket 12 |
|
| WGPCTOVR12 |
BCD*5.5 |
Tax Percentage for Bracket 12 |
|
| WGBRACK13 |
BCD*10.3 |
Wage Ceiling for Bracket 13 |
|
| WGADDAMT13 |
BCD*10.3 |
Tax Add Amount for Bracket 13 |
|
| WGPCTOVR13 |
BCD*5.5 |
Tax Percentage for Bracket 13 |
|
| WGBRACK14 |
BCD*10.3 |
Wage Ceiling for Bracket 14 |
|
| WGADDAMT14 |
BCD*10.3 |
Tax Add Amount for Bracket 14 |
|
| WGPCTOVR14 |
BCD*5.5 |
Tax Percentage for Bracket 14 |
|
| WGBRACK15 |
BCD*10.3 |
Wage Ceiling for Bracket 15 |
|
| WGADDAMT15 |
BCD*10.3 |
Tax Add Amount for Bracket 15 |
|
| WGPCTOVR15 |
BCD*5.5 |
Tax Percentage for Bracket 15 |
|
| WGBRACK16 |
BCD*10.3 |
Wage Ceiling for Bracket 16 |
|
| WGADDAMT16 |
BCD*10.3 |
Tax Add Amount for Bracket 16 |
|
| WGPCTOVR16 |
BCD*5.5 |
Tax Percentage for Bracket 16 |
|
| WGBRACK17 |
BCD*10.3 |
Wage Ceiling for Bracket 17 |
|
| WGADDAMT17 |
BCD*10.3 |
Tax Add Amount for Bracket 17 |
|
| WGPCTOVR17 |
BCD*5.5 |
Tax Percentage for Bracket 17 |
|
| WGBRACK18 |
BCD*10.3 |
Wage Ceiling for Bracket 18 |
|
| WGADDAMT18 |
BCD*10.3 |
Tax Add Amount for Bracket 18 |
|
| WGPCTOVR18 |
BCD*5.5 |
Tax Percentage for Bracket 18 |
|
| WGBRACK19 |
BCD*10.3 |
Wage Ceiling for Bracket 19 |
|
| WGADDAMT19 |
BCD*10.3 |
Tax Add Amount for Bracket 19 |
|
| WGPCTOVR19 |
BCD*5.5 |
Tax Percentage for Bracket 19 |
|
| WGBRACK20 |
BCD*10.3 |
Wage Ceiling for Bracket 20 |
|
| WGADDAMT20 |
BCD*10.3 |
Tax Add Amount for Bracket 20 |
|
| WGPCTOVR20 |
BCD*5.5 |
Tax Percentage for Bracket 20 |
|
| LEVEL |
Integer |
Level |
|
| LISTUSEBHI |
Integer |
List Usage for Base Hours Include |
|
| LISTUSEBEI |
Integer |
List Usage for Base Earnings Include |
|
| WHMETHBEI |
Integer |
Withholding Method for Base Earnings Include |
List: 3 entries
| 1 | = | Regular Rate | | 4 | = | Taxable, No Withholding | | 6 | = | Supplemental Withholding |
|
| LISTUSEBDI |
Integer |
List Usage for Base Deductions Include |
|
| EFFECTDATE |
Date |
INTERNAL USE - Tax Table Effective Date |
|
| FIPSNBR |
Integer |
INTERNAL USE - Tax Table FIPS Number |
|
| FIPSCODE |
String*2 |
INTERNAL USE - Tax Table FIPS Code |
|
| CFGPARMVER |
Integer |
INTERNAL USE - Tax Table Parameter Version |
|
| CFGPARMCNT |
Integer |
INTERNAL USE - Tax Table Parameter Count |
|
| VALUES |
Long |
Number of Optional Fields |
|
|