| 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:4 entries
| 0 |
= |
Validation |
| 1 |
= |
Insert Optional Fields |
| 2 |
= |
Clear Local Tax Audit Tables |
| 3 |
= |
Clear Local Tax Employee Audit Tables |
|
| VALUES |
170 |
Long |
Number of Optional Fields |
E A C |
|
| AUTOUPDATE |
171 |
Boolean |
RESERVED - US Only |
E A X |
|
| LOCSTATE |
172 |
String*30 |
RESERVED - US Only |
E A X |
Mask: %-2C |
| LOCTAXCODE |
173 |
String*10 |
RESERVED - US Only |
E A X |
Mask: %-10n |
| ATXTYPE |
174 |
Integer |
RESERVED - US Only |
E A X |
|
| EMPDEFAULT |
175 |
Boolean |
Automatically Populate Employee |
E A X |
|
| EMPDEFDIST |
176 |
String*6 |
Default Distribution Code |
E A X |
Mask: %-6N |
|