| 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 |
|
|