This page (revision-89) was last changed on 26-Nov-2021 10:22 by Karen Parrott

This page was created on 26-Nov-2021 10:22 by JEscott

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

Version Date Modified Size Author Changes ... Change note
89 26-Nov-2021 10:22 43 KB Karen Parrott to previous
88 26-Nov-2021 10:22 42 KB mmcfarland to previous | to last
87 26-Nov-2021 10:22 42 KB kparrott to previous | to last
86 26-Nov-2021 10:22 42 KB kparrott to previous | to last
85 26-Nov-2021 10:22 42 KB kparrott to previous | to last
84 26-Nov-2021 10:22 41 KB jescott to previous | to last
83 26-Nov-2021 10:22 41 KB jescott to previous | to last
82 26-Nov-2021 10:22 41 KB jescott to previous | to last
81 26-Nov-2021 10:22 41 KB jescott to previous | to last

Page References

Incoming links Outgoing links
IPPH
IPPH

Version management

Difference between version and

At line 333 changed one line
;[Tax Identifier|TAX_IDENTIFIER]: The identifier of the tax calculated by the STE (Symmetry Tax Engine) will display in this field, i.e 01-000-0000_SUTA_ER. The Tax Identifiers that are calculated are determined by the employee's Home and Work Jurisdictions. A list of Tax Identifiers can be found by state in the [IPUTR] form.
;[Tax Identifier|TAX_IDENTIFIER]: The identifier of the tax calculated by the STE (Symmetry Tax Engine) will display in this field, i.e 01-000-0000_SUTA_ER. The Tax Identifiers that are calculated are determined by the employee's Home and Work Jurisdictions. A list of Tax Identifiers can be found by state in the [IPUTR] form. The Tax Identifier is made up of the state or local GNIS code as well as the tax type.
At line 343 changed 3 lines
;[Subject Wages|SUBJECT_WAGES]:This field will display the wages that are subject to the tax, i.e taxable wages. The subject wages are the pre-tax wages minus any benefits which are exempt from the particular tax. The STE keeps track of which types of benefits are exempt by state and local jurisdictions and subtracts them from the gross wages yielding the subject wages. If the tax has a wage base limit, i.e. State Unemployment Tax, these subject wages will reflect the enforced wage base limit if the employee is close to reaching the maximum limit.
;[Gross Wages|GROSS_WAGES]:This field will display the pre-tax wages used to calculate the tax. The Pre-Tax wages are determined by the pay element associated to the Pre-Tax Wages Pay Component in [IPPC]. There are Pre-Tax Wage pay components used for most of the tax identifiers, for example: PC Usage 6651 Pre-State Earnings - Reg Tax Table Method (PPE).
;[Gross Subject Wages|GROSS_SUBJECT_WAGES]: This field will display the wages that are subject to the tax, similar to the Subject Wages described above however the maximum wage base limit is not applied to these wages.
;[Subject Wages|SUBJECT_WAGES]:This field will display the wages that are subject to the tax, i.e taxable wages. The subject wages are the pre-tax wages (derived from the pay element tied to the Pre-Tax Pay Component for the particular tax) minus any benefits which are exempt from the particular tax. The STE keeps track of which types of benefits are exempt by state and local jurisdictions and subtracts them from the gross wages yielding the subject wages. If the tax has a wage base limit, i.e. State Unemployment Tax, these subject wages will reflect the enforced wage base limit if the employee is close to reaching the maximum limit.
;[Gross Wages|GROSS_WAGES]:This field will display the pre-tax wages used to calculate the tax. The Pre-Tax wages are determined by the pay element associated to the Pre-Tax Wages Pay Component in [IPPC] for the particular tax type. There are Pre-Tax Wage pay components used for most of the tax identifiers, for example for the 06-000-0000-SIT-000-Res-Reg tax identifier UPCALC will derive the wages from PC Usage 6651 Pre-State Earnings - Reg Tax Table Method (PPE).
;[Gross Subject Wages|GROSS_SUBJECT_WAGES]: This field will display the wages that are subject to the tax, similar to the Subject Wages described above however the maximum wage base limit is not applied to these wages. Therefore, these are the wages subject to the tax regardless of how much year to date wages the employee has.
This page (revision-89) was last changed on 26-Nov-2021 10:22 by Karen ParrottTop