TAXID |
1 |
String*6 |
Tax |
E A K R |
Mask: %-6N |
CATEGORY |
2 |
Integer |
Category |
E A C |
|
TAXTYPE |
3 |
Integer |
Type |
E A C |
List: 6 entries
19 | = | Income Tax | 20 | = | Employment Tax | 18 | = | Insurance Tax | 21 | = | Pension Plan Tax | 22 | = | Health Tax | 23 | = | Other Tax |
|
LONGDESC |
4 |
String*60 |
Description |
E A |
|
SHORTDESC |
5 |
String*15 |
Short Description |
E A |
|
REPORTID |
6 |
String*20 |
Reporting ID |
E A |
Mask: %-15N |
ACTIVESW |
7 |
Boolean |
Tax Inactive |
E A |
|
INACTASOF |
8 |
Date |
Inactive Date |
A C |
|
LASTMAINT |
9 |
Date |
Last Maintained |
E A C |
|
BASEMULT |
10 |
BCD*5.5 |
RESERVED - US Only |
E A |
|
SURTAXMULT |
11 |
BCD*5.5 |
RESERVED - US Only |
E A |
|
ROUNDTAXSW |
12 |
Boolean |
RESERVED - US Only |
E A X |
|
DAILYPPY |
13 |
Integer |
RESERVED - US Only |
E A X |
|
TAXCREDITS |
14 |
Boolean |
RESERVED - US Only |
|
|
TAXCRPCNT |
15 |
BCD*5.5 |
RESERVED - US Only |
|
|
STDARDDED1 |
16 |
BCD*10.3 |
RESERVED - US Only |
E A X |
|
STDARDDED2 |
17 |
BCD*10.3 |
RESERVED - US Only |
|
|
STDARDDED3 |
18 |
BCD*10.3 |
RESERVED - US Only |
|
|
STDARDDED4 |
19 |
BCD*10.3 |
RESERVED - US Only |
|
|
EXMPTNAMT1 |
20 |
BCD*10.3 |
RESERVED - US Only |
E A X |
|
EXMPTNAMT2 |
21 |
BCD*10.3 |
RESERVED - US Only |
|
|
EXMPTNAMT3 |
22 |
BCD*10.3 |
RESERVED - US Only |
|
|
EXMPTNAMT4 |
23 |
BCD*10.3 |
RESERVED - US Only |
|
|
EXMPTCRSW |
24 |
Boolean |
RESERVED - US Only |
E A X |
|
ANNMAXHRS |
25 |
BCD*4.3 |
RESERVED - US Only |
X |
|
ANNMAXERN |
26 |
BCD*10.3 |
RESERVED - US Only |
X |
|
ANNUALMIN |
27 |
BCD*10.3 |
RESERVED - US Only |
E A X |
|
W2BOXTYP |
28 |
Integer |
RESERVED - US Only |
X |
|
W2WITHTAX |
29 |
String*6 |
RESERVED - US Only |
X |
|
ASSOCW2SW |
30 |
Boolean |
RESERVED - US Only |
X |
|
ASSOCTAX |
31 |
String*6 |
RESERVED - US Only |
X |
|
ECALCMTHD |
32 |
Integer |
RESERVED - US Only |
E A X |
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 |
33 |
BCD*5.5 |
RESERVED - US Only |
E A X |
|
EBASETAX |
34 |
String*6 |
RESERVED - US Only |
X |
|
EAMTORPCT |
35 |
BCD*9.5 |
RESERVED - US Only |
E A X |
|
ELIMITON |
36 |
Integer |
RESERVED - US Only |
E A P X |
List: 3 entries
1 | = | No Limit | 4 | = | Withholding | 5 | = | Base |
|
EANNUALMAX |
37 |
BCD*10.3 |
RESERVED - US Only |
E A X |
|
ECLCMINWRK |
38 |
Boolean |
RESERVED - US Only |
X |
|
EDAILYMIN |
39 |
BCD*10.3 |
RESERVED - US Only |
X |
|
EDAILYMAX |
40 |
BCD*10.3 |
RESERVED - US Only |
X |
|
EWEEKLYMIN |
41 |
BCD*10.3 |
RESERVED - US Only |
X |
|
EWEEKLYMAX |
42 |
BCD*10.3 |
RESERVED - US Only |
X |
|
EBIWKLYMIN |
43 |
BCD*10.3 |
RESERVED - US Only |
X |
|
EBIWKLYMAX |
44 |
BCD*10.3 |
RESERVED - US Only |
X |
|
ESEMIMNMIN |
45 |
BCD*10.3 |
RESERVED - US Only |
X |
|
ESEMIMNMAX |
46 |
BCD*10.3 |
RESERVED - US Only |
X |
|
EMNTHLYMIN |
47 |
BCD*10.3 |
RESERVED - US Only |
X |
|
EMNTHLYMAX |
48 |
BCD*10.3 |
RESERVED - US Only |
X |
|
EQRTRLYMIN |
49 |
BCD*10.3 |
RESERVED - US Only |
X |
|
EQRTRLYMAX |
50 |
BCD*10.3 |
RESERVED - US Only |
X |
|
E10PPPYMIN |
51 |
BCD*10.3 |
RESERVED - US Only |
X |
|
E10PPPYMAX |
52 |
BCD*10.3 |
RESERVED - US Only |
X |
|
E13PPPYMIN |
53 |
BCD*10.3 |
RESERVED - US Only |
X |
|
E13PPPYMAX |
54 |
BCD*10.3 |
RESERVED - US Only |
X |
|
E22PPPYMIN |
55 |
BCD*10.3 |
RESERVED - US Only |
X |
|
E22PPPYMAX |
56 |
BCD*10.3 |
RESERVED - US Only |
X |
|
RCALCMTHD |
57 |
Integer |
RESERVED - US Only |
E A X |
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 |
58 |
String*6 |
RESERVED - US Only |
X |
|
RAMTORPCT |
59 |
BCD*9.5 |
Employer Amount/Percent |
E A X |
|
RLIMITON |
60 |
Integer |
RESERVED - US Only |
E A P X |
List: 3 entries
1 | = | No Limit | 4 | = | Withholding | 5 | = | Base |
|
RANNUALMAX |
61 |
BCD*10.3 |
RESERVED - US Only |
E A X |
|
RCLCMINWRK |
62 |
Boolean |
RESERVED - US Only |
X |
|
RDAILYMIN |
63 |
BCD*10.3 |
RESERVED - US Only |
X |
|
RDAILYMAX |
64 |
BCD*10.3 |
RESERVED - US Only |
X |
|
RWEEKLYMIN |
65 |
BCD*10.3 |
RESERVED - US Only |
X |
|
RWEEKLYMAX |
66 |
BCD*10.3 |
RESERVED - US Only |
X |
|
RBIWKLYMIN |
67 |
BCD*10.3 |
RESERVED - US Only |
X |
|
RBIWKLYMAX |
68 |
BCD*10.3 |
RESERVED - US Only |
X |
|
RSEMIMNMIN |
69 |
BCD*10.3 |
RESERVED - US Only |
X |
|
RSEMIMNMAX |
70 |
BCD*10.3 |
RESERVED - US Only |
X |
|
RMNTHLYMIN |
71 |
BCD*10.3 |
RESERVED - US Only |
X |
|
RMNTHLYMAX |
72 |
BCD*10.3 |
RESERVED - US Only |
X |
|
RQRTRLYMIN |
73 |
BCD*10.3 |
RESERVED - US Only |
X |
|
RQRTRLYMAX |
74 |
BCD*10.3 |
RESERVED - US Only |
X |
|
R10PPPYMIN |
75 |
BCD*10.3 |
RESERVED - US Only |
X |
|
R10PPPYMAX |
76 |
BCD*10.3 |
RESERVED - US Only |
X |
|
R13PPPYMIN |
77 |
BCD*10.3 |
RESERVED - US Only |
X |
|
R13PPPYMAX |
78 |
BCD*10.3 |
RESERVED - US Only |
X |
|
R22PPPYMIN |
79 |
BCD*10.3 |
RESERVED - US Only |
X |
|
R22PPPYMAX |
80 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGBRACK1 |
81 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGADDAMT1 |
82 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGPCTOVR1 |
83 |
BCD*5.5 |
RESERVED - US Only |
X |
|
WGBRACK2 |
84 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGADDAMT2 |
85 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGPCTOVR2 |
86 |
BCD*5.5 |
RESERVED - US Only |
X |
|
WGBRACK3 |
87 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGADDAMT3 |
88 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGPCTOVR3 |
89 |
BCD*5.5 |
RESERVED - US Only |
X |
|
WGBRACK4 |
90 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGADDAMT4 |
91 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGPCTOVR4 |
92 |
BCD*5.5 |
RESERVED - US Only |
X |
|
WGBRACK5 |
93 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGADDAMT5 |
94 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGPCTOVR5 |
95 |
BCD*5.5 |
RESERVED - US Only |
X |
|
WGBRACK6 |
96 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGADDAMT6 |
97 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGPCTOVR6 |
98 |
BCD*5.5 |
RESERVED - US Only |
X |
|
WGBRACK7 |
99 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGADDAMT7 |
100 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGPCTOVR7 |
101 |
BCD*5.5 |
RESERVED - US Only |
X |
|
WGBRACK8 |
102 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGADDAMT8 |
103 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGPCTOVR8 |
104 |
BCD*5.5 |
RESERVED - US Only |
X |
|
WGBRACK9 |
105 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGADDAMT9 |
106 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGPCTOVR9 |
107 |
BCD*5.5 |
RESERVED - US Only |
X |
|
WGBRACK10 |
108 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGADDAMT10 |
109 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGPCTOVR10 |
110 |
BCD*5.5 |
RESERVED - US Only |
X |
|
WGBRACK11 |
111 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGADDAMT11 |
112 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGPCTOVR11 |
113 |
BCD*5.5 |
RESERVED - US Only |
X |
|
WGBRACK12 |
114 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGADDAMT12 |
115 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGPCTOVR12 |
116 |
BCD*5.5 |
RESERVED - US Only |
X |
|
WGBRACK13 |
117 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGADDAMT13 |
118 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGPCTOVR13 |
119 |
BCD*5.5 |
RESERVED - US Only |
X |
|
WGBRACK14 |
120 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGADDAMT14 |
121 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGPCTOVR14 |
122 |
BCD*5.5 |
RESERVED - US Only |
X |
|
WGBRACK15 |
123 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGADDAMT15 |
124 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGPCTOVR15 |
125 |
BCD*5.5 |
RESERVED - US Only |
X |
|
WGBRACK16 |
126 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGADDAMT16 |
127 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGPCTOVR16 |
128 |
BCD*5.5 |
RESERVED - US Only |
X |
|
WGBRACK17 |
129 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGADDAMT17 |
130 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGPCTOVR17 |
131 |
BCD*5.5 |
RESERVED - US Only |
X |
|
WGBRACK18 |
132 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGADDAMT18 |
133 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGPCTOVR18 |
134 |
BCD*5.5 |
RESERVED - US Only |
X |
|
WGBRACK19 |
135 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGADDAMT19 |
136 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGPCTOVR19 |
137 |
BCD*5.5 |
RESERVED - US Only |
X |
|
WGBRACK20 |
138 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGADDAMT20 |
139 |
BCD*10.3 |
RESERVED - US Only |
X |
|
WGPCTOVR20 |
140 |
BCD*5.5 |
RESERVED - US Only |
X |
|
LEVEL |
141 |
Integer |
Level |
E A X |
|
LISTUSEBHI |
142 |
Integer |
List Usage for Base Hours Include |
X |
|
LISTUSEBEI |
143 |
Integer |
List Usage for Base Earnings Include |
E A X |
|
WHMETHBEI |
144 |
Integer |
RESERVED - US Only |
E A X |
List: 3 entries
1 | = | Regular Rate | 4 | = | Taxable, No Withholding | 6 | = | Supplemental Withholding |
|
LISTUSEBDI |
145 |
Integer |
List Usage for Base Deductions Include |
E A X |
|
EFFECTDATE |
146 |
Date |
INTERNAL USE - Tax Table Effective Date |
A C |
|
FIPSNBR |
147 |
Integer |
RESERVED - US Only |
C |
|
FIPSCODE |
148 |
String*2 |
RESERVED - US Only |
C |
|
CFGPARMVER |
149 |
Integer |
INTERNAL USE - Tax Table Parameter Version |
A C |
|
CFGPARMCNT |
150 |
Integer |
INTERNAL USE - Tax Table Parameter Count |
A C |
|
CALCATTRIB |
151 |
Long |
INTERNAL USE - Tax Calculation Attributes |
A C |
|
TRAKATTRIB |
152 |
Long |
INTERNAL USE - Tax YTD Tracking Attributes |
A C |
|
PROCESSCMD |
153 |
Integer |
Process Command Code |
E A C |
List: 3 entries
0 | = | Validation | 1 | = | Insert Optional Fields | 2 | = | Clear Local Tax Audit Tables |
|
VALUES |
170 |
Long |
Number of Optional Fields |
E A C |
|
AUTOUPDATE |
171 |
Boolean |
RESERVED - US Only |
E A X |
|
|