This page (revision-14) was last changed on 26-Nov-2021 10:22 by Kevin Higgs

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

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Version Date Modified Size Author Changes ... Change note
14 26-Nov-2021 10:22 10 KB Kevin Higgs to previous US Tax Withholding Options (UFED_TAX_METHOD) ==> UFED_TAX_METHOD (US Tax Withholding Options)
13 26-Nov-2021 10:22 10 KB Kevin Higgs to previous | to last UFED_TAX_METHOD ==> US Tax Withholding Options (UFED_TAX_METHOD)
12 26-Nov-2021 10:22 10 KB lurtan to previous | to last
11 26-Nov-2021 10:22 10 KB kparrott to previous | to last
10 26-Nov-2021 10:22 10 KB kparrott to previous | to last
9 26-Nov-2021 10:22 10 KB jmyers to previous | to last
8 26-Nov-2021 10:22 10 KB JMyers to previous | to last
7 26-Nov-2021 10:22 10 KB JMyers to previous | to last
6 26-Nov-2021 10:22 10 KB JMyers to previous | to last
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4 26-Nov-2021 10:22 12 KB JMyers to previous | to last
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2 26-Nov-2021 10:22 2 KB JMyers to previous | to last
1 26-Nov-2021 10:22 46 bytes UnknownAuthor to last

Page References

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PPRLU
PPRLU

Version management

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!!!MAINTAIN US TAX FILING INFO (USING PA'S)
!!!MAINTAIN US TAX FILING INFO(USING PA'S)
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Maintain US Tax Filing Info data is stored in the [P2K_SA_PERSONNEL_ACTIONS], [P2K_PR_US_TAX_AREAS] and [P2K_PR_US_PAY_RULES] tables.
Maintain US Tax Filing Info data is stored in the [P2K_SA_PERSONNEL_ACTIONS] and [P2K_PR_CDN_PAY_RULES] tables.
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%%information This function is [date sensitive|DATE SENSITIVE] and changes made in these areas below the [date navigator|DATE SENSITIVE NAVIGATOR] may be split with a new effective date.%%
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;[Tax Method|US Tax Withholding Options (UFED_TAX_METHOD)|UFED_TAX_METHOD (US Tax Withholding Options)]: This field specifies the federal tax method for this employee.
;[Tax Method|UFED_TAX_METHOD]: This field specifies the federal tax method for this employee.
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;[Tax Area|]:
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!Railroad Taxation
For US Railroad Employers, this section contains the pay methods required to calculate all legislated deductions and contributions required for those employees.
;[Tier1 SOC Method|URR_TIER1_SOC_METHOD]:This field specifies the Tier 1 Social Security tax calculation method for railway employees.
;[Tier1 MED Method|URR_TIER1_MED_METHOD]:This field specifies the Tier 1 Medicare tax calculation method for railway employees.
;[Tier2 RET Method|URR_TIER2_RET_METHOD]:This field specifies the Tier 2 Retirement tax calculation method for railway employees.
;[RUIA Method|URR_RUIA_METHOD]:This field specifies the Railroad Unemployment Insurance Act (RUIA) tax calculation method for railway employees.
;[Railroad SUPPL Method|URR_SUPPL_METHOD]:This field specifies the Railroad Supplemental Annuity tax calculation method for railway employees.
;[RURT Method|URR_RURT_METHOD]:This field specifies the Railroad Unemployment Repayment (RURT) tax calculation method for railway employees.
!!State tab
Filing Status
Tax Method
Suppl Tax Method
Alternate Tax Method
SUI EE Method
SUI ER Method
SDI EE Method
SDI ER Method
WC Method
Reciprocity Agreement
# of Exemption 1
# of Exemption 2
Tax Percent
Annual Exemption
Add'l Exemption
Add'l or % Per Period
Add'l Tax for Res
Add'l Tax for Work
Tax Amount
Child Support
!!Local tab
Filing Status
Number of Exemptions
County Tax Method
City Tax Method
Head Tax Method
School Tax Method
Add'l Tax for Work
Add'l Tax for Res
Reciprocity Agreement
Tax % 1
Tax % 2
Tax Amount
Add'l $ or % per Period
Head Tax Amount
School Tax Amount
School Tax Percent
Annual Exemption
Exemption %
!!RR Taxation
Tier1 SOC Method
Tier1 Med Method
Tier2 Ret Method
RUIA Method
Railroad Suppl Method
RURT Method
----
![Discussion|Edit:Internal.PPRLU]
[{InsertPage page='Internal.PPRLU' default='Click to create a new discussion page'}]
%%information This function is [date sensitive|DATE SENSITIVE] and changes made in these areas below the [date navigator|DATE SENSITIVE NAVIGATOR] may be split with a new effective date.%%
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!!Federal tab
\\
----
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;[SUI Employee Method|UST_SUI_EE_METHOD]:This field specifies the employee’s calculation method for State Unemployment Insurance.
;[SUI Employer Method|UST_SUI_ER_METHOD]:This field specifies the employer’s calculation method for State Unemployment Insurance.
;[SDI Employee Method|UST_SDI_EE_METHOD]:This field specifies the employee’s calculation method for State Disability Insurance.
;[SDI Employer Method|UST_SDI_ER_METHOD]:This field specifies the employer’s calculation method for State Disability Insurance.
;[WC Method|UST_WCB_METHOD]:This field specifies the calculation method for Workers’ Compensation.
;:''Alt St Tax Method 00 – 09
;:UST_Alt_Tax_Method is a fixed lexicon ([X_UST_ALT_TAX_METHOD]) that you may use to look up the value.
;[SUI Employee Method|UST_SUI_EE_METHOD]:This field specifies the employee’s calculation method for State Unemployment Insurance:
;[SUI Employer Method|UST_SUI_ER_METHOD]:This field specifies the employer’s calculation method for State Unemployment Insurance:
;[SDI Employee Method|UST_SDI_EE_METHOD]:This field specifies the employee’s calculation method for State Disability Insurance:
;[SDI Employer Method|UST_SDI_ER_METHOD]:This field specifies the Employer’s calculation method for State Disability Insurance:
;[WCB Method|UST_WCB_METHOD]:This field specifies the calculation method for Workers’ Compensation:
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;[Tax Percent|UST_TAX_PERCENT]:This field contains the state tax percentage applicable to this employee.
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;[Annual Exemption|UST_ANN_EXEMPTION]:This field specifies an overridden annual exemption amount for the state tax calculation.
;[Annual Exemption|UST_ANN_EXEMPTION]:This field specifies an overridden annual exemption amount for the state tax calculation. UST_Ann_Exemption is an optional 18 digit numeric field that you must manually enter.
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;[Add'l or % Per Period|UST_ADD_TAX_PER_PERIOD]:This field indicates the amount of additional tax to be taken each pay period.
;[Add’l Tax for Res.|UST_ADD_TAX_RES]:This field indicates whether the additional tax per period is for Residence State tax.
;[Add’l Tax for Work|UST_ADD_TAX_WORK]:This field indicates whether the additional tax per period is for Work State tax.
;[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.
;[Tax Percent|UST_TAX_PERCENT]:This field contains the state tax percentage applicable to this employee.
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;[Add’l Tax Per Period|UST_ADD_TAX_PER_PERIOD]:This field indicates the amount of additional tax to be taken each pay period.
;:If the employee does not have enough taxable earnings this amount will only be taken if the additional tax option is set to 'always’ in the Payroll Information form and the pay is a ‘Regular Pay’ pay category.
;:If State Tax Method = Annualized +%, then this field contains the percentage that will be apply to federal earnings and treats as additional tax. (e.g. 5%, enter as 5).
;:If State Tax Method = Annualized + Amount, then this field contains a per pay period additional tax amount.
;[Add’l Tax for Res.|UST_ADD_TAX_RES]:This field indicates whether the additional tax per period is for Residence State tax:
*Add Tax not for RES
*Add Tax for RES
;[Add’l Tax for Work|UST_ADD_TAX_WORK]:This field indicates whether the additional tax per period is for Work State tax:
*Add Tax not for WORK
*Add Tax for WORK
;[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.
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;[Filing Status|ULOC_FILING_STATUS]:You will use this field to select a valid filing status for local tax calculation.
;[Filing Status|ULOC_FILING_STATUS]:You will use this field to select a valid filing status for local tax calculation:
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;[County Tax Method|ULOC_COUNTY_TAX_METHOD]:This field specifies the county tax method for the employee.
;[City Tax Method|ULOC_CITY_TAX_METHOD]:This field specifies the city tax method for the employee.
;[Head Tax Method|ULOC_HEAD_TAX_METHOD]:This field specifies whether head tax should be calculated for the employee.
;[School Tax Method|ULOC_SCHOOL_TAX_METHOD]: This field specifies the school district tax method for the employee.
;[Add’l Tax for Work|ULOC_ADD_TAX_WORK]: This field indicates if the additional tax per period is for Work Local tax.
;[Add’l Tax for Res|ULOC_ADD_TAX_RES]:This field indicates whether the additional tax per period is for Residence Local tax.
;[County Tax Method|ULOC_COUNTY_TAX_METHOD]:This field specifies the county tax method for the employee:
;[City Tax Method|ULOC_CITY_TAX_METHOD]:This field specifies the city tax method for the employee:
;[Head Tax Method|ULOC_HEAD_TAX_METHOD]:This field specifies whether head tax should be calculated for the employee:
;[School Tax Method|ULOC_SCHOOL_TAX_METHOD]: This field specifies the school district tax method for the employee:
;[Add’l Tax for Work|ULOC_ADD_TAX_WORK]: This field indicates if the additional tax per period is for Work Local tax:
;[Add’l Tax for Res|ULOC_ADD_TAX_RES]:This field indicates whether the additional tax per period is for Residence Local tax:
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;:If the employee does not have enough taxable earnings, this amount will only be taken if the toggle set ON in the payroll Information form and the pay is a ‘Regular Pay’ pay category.
;:If County or City Tax Method = Annualized + %, then this field contains the percentage that will be apply to federal earnings and treats as additional tax. (e.g. 5%, enter as 5)
;:If County or City Tax Method = Annualized + Amount, then this field contains a per pay period additional tax amount.
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\\
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!!Railroad Taxation tab
For US Railroad Employers, this section contains the pay methods required to calculate all legislated deductions and contributions required for those employees.
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;[Tier1 SOC Method|URR_TIER1_SOC_METHOD]:This field specifies the Tier 1 Social Security tax calculation method for railway employees.
;[Tier1 MED Method|URR_TIER1_MED_METHOD]:This field specifies the Tier 1 Medicare tax calculation method for railway employees.
;[Tier2 RET Method|URR_TIER2_RET_METHOD]:This field specifies the Tier 2 Retirement tax calculation method for railway employees.
;[RUIA Method|URR_RUIA_METHOD]:This field specifies the Railroad Unemployment Insurance Act (RUIA) tax calculation method for railway employees.
;[Railroad SUPPL Method|URR_SUPPL_METHOD]:This field specifies the Railroad Supplemental Annuity tax calculation method for railway employees.
;[RURT Method|URR_RURT_METHOD]:This field specifies the Railroad Unemployment Repayment (RURT) tax calculation method for railway employees.
\\
;[Submit PA|ACT_SUBMIT_PA]:
;:[{InsertPage page='ACT_SUBMIT_PA'}]
;[Process PA|ACT_PROCESS_PA]:This is an action button which will update the employee's records with the changed detail of the PA. The status of the PA will be updated to 'Completed'.
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![Notes|Edit:Internal.PPRLU]
[{InsertPage page='Internal.PPRLU' default='Click to create a new notes page'}]
This page (revision-14) was last changed on 26-Nov-2021 10:22 by Kevin HiggsTop