TAXID |
String*6 |
Tax |
Mask: %-6C |
AUDTDATE |
Date |
|
|
AUDTTIME |
Time |
|
|
AUDTUSER |
String*8 |
|
|
AUDTORG |
String*6 |
|
|
TAXTYPE |
Integer |
Type |
|
LONGDESC |
String*60 |
Description |
|
ROUNDTAXSW |
Boolean |
Round Tax |
|
STDARDDED1 |
BCD*10.3 |
Standard Deduction |
|
EXMPTNAMT1 |
BCD*10.3 |
Amount per Exemption |
|
EXMPTCRSW |
Boolean |
Tax Credit Exemption switch |
|
ANNMAXERN |
BCD*10.3 |
Annual Maximum Earnings |
|
ANNUALMIN |
BCD*10.3 |
Annual Minimum Earnings |
|
W2BOXTYP |
Integer |
W2-Box Type |
|
W2WITHTAX |
String*6 |
Combine with Tax |
|
ECALCMTHD |
Integer |
Employee Calculation Method |
|
EAMTORPCT |
BCD*9.5 |
Employee Amount/Percent |
|
ELIMITON |
Integer |
Employee Limit |
|
EANNUALMAX |
BCD*10.3 |
Employee Annual Maximum |
|
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 |
|
RAMTORPCT |
BCD*9.5 |
Employer Amount/Percent |
|
RLIMITON |
Integer |
Employer Limit |
|
RANNUALMAX |
BCD*10.3 |
Employer Annual Maximum |
|
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 |
|
CLADID |
String*30 |
CLAD ID |
|
FLSCODE |
String*4 |
FLS Code |
|
LOCSTATE |
String*30 |
State |
Mask: %-2C |
LOCTAXCODE |
String*10 |
Political Subdivision Code |
Mask: %-10n |
LOCTYPE |
Integer |
Location Type. 0 - Unknown, 1 - Resident, 2 - Non-Resident |
|
TAXCAT |
String*10 |
Local Tax Category (PSD, LST, etc.) |
|
TCACODE |
String*10 |
Tax Collection Agency Code |
|
|