This page (revision-38) was last changed on 26-Nov-2021 10:22 by Kevin Higgs

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
38 26-Nov-2021 10:22 13 KB Kevin Higgs to previous US Tax Withholding Options (UFED_TAX_METHOD) ==> UFED_TAX_METHOD (US Tax Withholding Options)
37 26-Nov-2021 10:22 13 KB Kevin Higgs to previous | to last UFED_TAX_METHOD ==> US Tax Withholding Options (UFED_TAX_METHOD)
36 26-Nov-2021 10:22 13 KB rforbes to previous | to last VERTEX ==> Vertex.VERTEX
35 26-Nov-2021 10:22 13 KB jmyers to previous | to last
34 26-Nov-2021 10:22 13 KB jmyers to previous | to last
33 26-Nov-2021 10:22 13 KB JMyers to previous | to last
32 26-Nov-2021 10:22 13 KB JMyers to previous | to last
31 26-Nov-2021 10:22 13 KB JMyers to previous | to last
30 26-Nov-2021 10:22 13 KB JMyers to previous | to last
29 26-Nov-2021 10:22 12 KB JMyers to previous | to last
28 26-Nov-2021 10:22 12 KB JMyers to previous | to last
27 26-Nov-2021 10:22 18 KB JMyers to previous | to last
26 26-Nov-2021 10:22 18 KB JMyers to previous | to last
25 26-Nov-2021 10:22 19 KB JMyers to previous | to last
24 26-Nov-2021 10:22 19 KB JMyers to previous | to last
23 26-Nov-2021 10:22 19 KB JMyers to previous | to last
22 26-Nov-2021 10:22 20 KB JMyers to previous | to last
21 26-Nov-2021 10:22 20 KB JEscott to previous | to last

Page References

Incoming links Outgoing links
IPRLU
IPRLU

Version management

Difference between version and

At line 71 removed 14 lines
*Normal Method
*Normal Method +%
*Normal Method + Amt
*% on element USTTERN
*% on element USTTPERC
*Flat Amount
*By Supplemental Meth
*Normal/0 Tax/Upd Wg
*Do Not Calculate
;For employees with multiple assignments who are paid with multiple time sheets in one pay period:
*PTD Method
*PTD Method +%
*PTD Method + Amount
;:UST_Tax_Method is a fixed lexicon ([X_UST_TAX_METHOD]) that you may use to look up the value.
At line 87 removed 18 lines
*Concur-% Method
*Concur-Flat Amount
*Concur-Normal Method
*Concur-Ann Sup Grs
*Concur-Not Ann Suppl
*Con-Norm/0 Tax/UpdWg
*Sep-% Method
*Sep-Flat Amount
*Sep-Normal Method
*Sep-Previous Gross
*Sep-Annual Gross
*Sep-Annual Prev Grs
*Sep-Alt % Method
*Concur-Table Read
*Concur-Tiered Rate
*Concur-Opt Calc %
*Do Not Calculate
;:UST_Suppl_Tax_Method is a fixed lexicon ([X_UST_SUPPL_METHOD]) that you may use to look up the value.
At line 111 removed 8 lines
*Self Adjust
*Do Not Self Adjust
*Self Adjust at Max
*No Self Adjust, 0% Experience Rate
*Self Adjust, 0% Experience Rate
*No Calc, Upd Wage
*Do Not Calculate
;:UST_SUI_EE_Method is a fixed lexicon ([X_UST_SUI_METHOD]) that you may use to look up the value.
At line 121 removed 8 lines
*Self Adjust
*Do Not Self Adjust
*Self Adjust at Max
*No Self Adjust, 0% Experience Rate
*Self Adjust, 0% Experience Rate
*No Calc, Upd Wage
*Do Not Calculate
;:UST_SUI_ER_Method is a fixed lexicon ([X_UST_SUI_METHOD]) that you may use to look up the value.
At line 131 removed 8 lines
*Self Adjust
*Do Not Self Adjust
*Self Adjust at Max
*No Self Adjust, 0% Experience Rate
*Self Adjust, 0% Experience Rate
*No Calc, Upd Wage
*Do Not Calculate
;:UST_SDI_EE_Method is a fixed lexicon ([X_UST_SDI_METHOD]) that you may use to look up the value.
At line 141 removed 8 lines
*Self Adjust
*Do Not Self Adjust
*Self Adjust at Max
*No Self Adjust, 0% Experience Rate
*Self Adjust, 0% Experience Rate
*No Calc, Upd Wage
*Do Not Calculate
;:UST_SDI_ER_Method is a fixed lexicon ([X_UST_SDI_METHOD]) that you may use to look up the value.
At line 151 removed 3 lines
*Calculate WC
*Do Not Calculate
;:UST_WCB_Method is a fixed lexicon ([X_UST_WCB_METHOD]) that you may use to look up the value.
At line 156 removed 5 lines
*NR Certificate Filed
*Calc WORK Tax only
*Calc RES Tax only
*Calc Work and Res
;:UST_Reciprocation is a fixed lexicon ([X_UST_RECIPROCATION]) that you may use to look up the value.
At line 162 changed one line
;[# of Exemptions 1|UST_NUM_EXEMPTION_1]:This field specifies the number of primary exemptions for the employee (e.g. spouse, dependants etc.). In most cases this will be the only number of exemptions claims. UST_Num_Exemption_1 is an optional 5 digit numeric field that you must manually enter.
;[# of Exemptions 1|UST_NUM_EXEMPTION_1]:This field specifies the number of primary exemptions for the employee (e.g. spouse, dependants etc.). In most cases this will be the only number of exemptions claims.
At line 164 changed one line
;[# of Exemptions 2|UST_NUM_EXEMPTION_2]:This field specifies the number of secondary exemptions for the employee. This is used in some states for blind or over-65 dependents. UST_Num_Exemption_2 is an optional 5 digit numeric field that you must manually enter.
;[# of Exemptions 2|UST_NUM_EXEMPTION_2]:This field specifies the number of secondary exemptions for the employee. This is used in some states for blind or over-65 dependents.
At line 168 removed one line
;:UST_Tax_Percent is an optional 5 digit numeric field that you must manually enter.
At line 171 changed one line
;[Add’l Exemption|UST_ADD_EXEMPTION]:This field specifies any additional exemption amount the employee claims. UST_Add_Exemption is an optional 18 digit numeric field that you must manually enter.
;[Add’l Exemption|UST_ADD_EXEMPTION]:This field specifies any additional exemption amount the employee claims.
At line 177 removed one line
;:UST_Add_Tax_Per_Period is an optional 18 digit numeric field that you must manually enter.
At line 182 removed one line
;:UST_Add_Tax_Res is a fixed lexicon ([X_UST_ADD_TAX_RES]) that you may use to look up the value.
At line 187 removed one line
;:UST_Add_Tax_Work is a fixed lexicon ([X_UST_ADD_TAX_WORK]) that you may use to look up the value.
At line 189 changed one line
;[Tax Amount|UST_TAX_AMOUNT]:This field contains the flat tax amount that has been pre-calculated by you to be taken for the pay. This field will be used when State Tax Method = Flat Amount method. UST_Tax_Amount is an optional 18 digit numeric field that you must manually enter.
;[Tax Amount|UST_TAX_AMOUNT]:This field contains the flat tax amount that has been pre-calculated by you to be taken for the pay. This field will be used when State Tax Method = Flat Amount method.
At line 194 removed 10 lines
*Single
*Married
*Head of Household
*Married-File Separately
*Married-File Jointly
*Married-1 Spouse Work
*Married-2 Spouse Work
*Single- <= 2 Exempts
*Single= >= 3 Exempts
;:ULOC_Filing_Status is a fixed lexicon ([X_ULOC_FILING_STATUS]) that may be used to look up the value.
At line 205 changed one line
;[Number of Exemptions|ULOC_NUM_EXEMPTIONS]:This field specifies the number of exemptions the employee claims. ULOC_Num_Exemptions is an optional 5 digit numeric field that you must manually enter.
;[Number of Exemptions|ULOC_NUM_EXEMPTIONS]:This field specifies the number of exemptions the employee claims.
At line 208 removed 15 lines
*Normal Method
*Normal Method +%
*Normal Method + Amt
*% on element UCNTYERN
*% on element UCNYYPERC
*Flat Amount
*By Supplemental Meth
*School Tax% Method
*Normal/0 Tax/Upd Wg
*Do Not Calculate
;:For employees with multiple assignments who are paid with multiple time sheets in one pay period.
*PTD Method
*PTD Method +%
*PTD Method + Amount
;:ULOC_County_Tax_Method is a fixed lexicon ([X_ULOC_COUNTY_TAX_METHOD]) that you may use to look up the value.
At line 225 removed 15 lines
*Normal Method
*Normal Method +%
*Normal Method + Amt
*% on element UCITYERN
*% on element UCITYPERC
*Flat Amount
*By Supplemental Meth
*School Tax% Method
*Normal/0 Tax/Upd Wg
*Do Not Calculate
;:For employees with multiple assignments who are paid with multiple time sheets in one pay period.
*PTD Method
*PTD Method +%
*PTD Method + Amount
;:ULOC_City_Tax_Method is a fixed lexicon ([X_ULOC_CITY_TAX_METHOD]) that may be used to look up the value.
At line 242 removed 6 lines
*Calculate By Local
*Do Not Calculate
*Once Per Year
*Once Per Mth
*1/Mth w Min Wage
;:ULOC_Head_Tax_Method is a fixed lexicon ([X_ULOC_HEAD_TAX_METHOD]) that you may use to look up the value.
At line 250 removed 7 lines
*Use Default School
*Use Specified School
*Calc, 0 Res Local
*Calc, 0 Work Local
*Calc, 0 Work & Res
*Do Not Calculate
;:ULOC_School_Tax_Method is a fixed lexicon ([X_ULOC_SCHOOL_TAX_METHOD]) that you may use to look up the value.
At line 259 removed 3 lines
*Do not apply to WORK
*Apply to WORK GEO
;:ULOC_Add_Tax_Work is a fixed lexicon ([X_ULOC_ADD_TAX_WORK]) that you may use to look up the value.
At line 264 removed 3 lines
*Do not apply to RES
*Apply to RES GEO
;:ULOC_Add_Tax_Res is a fixed lexicon ([X_ULOC_ADD_TAX_RES]) that you may use to look up the value.
At line 269 removed 5 lines
*NR Certificate Filed
*Calc WORK Tax only
*Calc RES Tax only
*Calc work and Res
;:ULOC_Reciprocation is a fixed lexicon ([X_ULOC_RECIPROCATION]) that you may use to look up the value.
At line 275 changed one line
;[Tax % 1|ULOC_TAX_PERCENT_1]:This field contains the local tax% applicable to this employee. If this percentage is greater than zero, it will be used wherever the County Tax method or City Tax method specifies to use %. Otherwise the percentage from GovtReg ([IDGV]) will be used. ULOC_Tax_Percent_1 is an optional 5 digit numeric field that you must manually enter.
;[Tax % 1|ULOC_TAX_PERCENT_1]:This field contains the local tax% applicable to this employee. If this percentage is greater than zero, it will be used wherever the County Tax method or City Tax method specifies to use %. Otherwise the percentage from GovtReg ([IDGV]) will be used.
At line 277 changed one line
;[Tax % 2|ULOC_TAX_PERCENT_2]: This field holds the additional rate of tax you may pass to Vertex. ULOC_Tax_Percent_2 is an optional 5 digit numeric field that you must manually enter.
;[Tax % 2|ULOC_TAX_PERCENT_2]: This field holds the additional rate of tax you may pass to Vertex.
At line 279 changed one line
;[Tax Amount|ULOC_TAX_AMOUNT]:This field contains the flat tax amount that has been pre-calculated by you to be taken for the pay. This field will be used when the County or City Tax method = Flat Amount method. ULOC_Tax_Amount is an optional 18 digit numeric field that you must manually enter.
;[Tax Amount|ULOC_TAX_AMOUNT]:This field contains the flat tax amount that has been pre-calculated by you to be taken for the pay. This field will be used when the County or City Tax method = Flat Amount method.
At line 285 removed 2 lines
;:ULOC_Add_Tax_Per_Period is an optional 18 digit numeric field that you must manually enter.
;[Head Tax Amount|ULOC_HEAD_TAX_AMOUNT]: If a flat amount is chosen for the Head Tax method then the amount need to be entered here. ULOC_Head_Tax_Amount is an optional 18 digit numeric field that you must manually enter.
At line 288 changed one line
;[School Tax Amount|ULOC_SCHOOL_TAX_AMOUNT]:If flat amount is chosen from the School Tax method then the amount needs to be entered here. ULOC_School_Tax_Amount is an optional 18 digit numeric field that you must manually enter.
;[Head Tax Amount|ULOC_HEAD_TAX_AMOUNT]: If a flat amount is chosen for the Head Tax method then the amount need to be entered here.
At line 290 changed one line
;[School Tax Percent|ULOC_SCHOOL_TAX_PERCENT]: If a percentage is chosen for the School Tax method then the percentage needs to be entered here. ULOC_School_Tax_Percent is an optional 5 digit numeric field that you must manually enter.
;[School Tax Amount|ULOC_SCHOOL_TAX_AMOUNT]:If flat amount is chosen from the School Tax method then the amount needs to be entered here.
At line 292 changed one line
;[Annual Exemption|ULOC_ANN_EXEMPTION]: This field specifies the annual exemption amount the employee claims. ULOC_Ann_Exemption is an optional 18 digit numeric field that you must manually enter.
;[School Tax Percent|ULOC_SCHOOL_TAX_PERCENT]: If a percentage is chosen for the School Tax method then the percentage needs to be entered here.
At line 294 changed one line
;[Exemption %|ULOC_EXEMPTION_PERCENT]:This field specifies the additional exemption rate. ULOC_Exemption_Percent is an option 5 digit numeric field that you must manually enter.
;[Annual Exemption|ULOC_ANN_EXEMPTION]: This field specifies the annual exemption amount the employee claims.
At line 154 added one line
;[Exemption %|ULOC_EXEMPTION_PERCENT]:This field specifies the additional exemption rate.
At line 156 added one line
This page (revision-38) was last changed on 26-Nov-2021 10:22 by Kevin HiggsTop