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
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4 26-Nov-2021 10:22 12 KB JMyers to previous | to last
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1 26-Nov-2021 10:22 46 bytes UnknownAuthor to last

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At line 16 changed 3 lines
Jurisdiction
Description
;[Jurisdiction|JURISDICTION_NAME]:This field shows the Geo code of work tax jurisdiction.
;[Description|DESCRIPTION]: The reason why these taxation rules are being maintained is shown in this field. (i.e. Default Tax rules).
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Filing Status
Tax Method
Suppl Tax Method
FICA Method
Medicare Method
FUTA Method
EIC Method
Number of Exemptions
Annual Exemption
Add'l Exemption
Add'l $ or % Per Period
Tax Amount
Tax %
Tax Area
;[Filing Status|UFED_FILING_STATUS]:The Federal Filing Status indicates how the employee is filing.
;[Tax Method|UFED_TAX_METHOD]: This field specifies the federal tax method for this employee.
;[Suppl. Tax Method|UFED_SUPPL_TAX_METHOD]:This field specifies the Federal supplemental tax method for this employee.
;[FICA Method|UFED_FICA_METHOD]: This field specifies the calculation method for FICA.
;[Medicare Method|UFED_MEDICARE_METHOD]: This field specifies the calculation method for the Medicare portion of the FICA.
;[FUTA Method|UFED_FUTA_METHOD]:This field specifies the calculation method for FUTA.
;[EIC Method|UFED_EIC_METHOD]: This field specifies the calculation method for employee Earned Income Credit.
;[Number of Exemptions|UFED_NUM_EXEMPTIONS]: This field specifies the number of exemptions the employee claims.
;[Annual Exemption|UFED_ANN_EXEMPTION]: This field displays the annual exemption amount being claimed.
;[Add’l Exemption|UFED_ADD_EXEMPTION]: This field specifies any additional exemption amount the employee claims.
;[Add’l Tax Per Period|UFED_ADD_TAX_PER_PERIOD]: This field shows 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 Federal 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 Federal Tax Method = Annualized + Amount, then this field contains a per pay period additional tax amount.
;[Tax Amount|UFED_TAX_AMOUNT]:This field contains the flat tax amount that has been pre-calculated by you to be taken for the pay.
;:It will be used when Federal Tax Method = Flat Amount Method.
;[Tax %|UFED_TAX_PERCENT]:This field contains the federal tax percentage applicable to this employee.
;:If the percentage is greater than zero, it will be used whenever the FED-TAX-METHOD or FED-SUP-METHOD specifies to use %. Otherwise the percentage from GOVTREG file ([IDGV]) will be used.
;[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.
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;[Jurisdiction|JURISDICTION_NAME]:This field shows the Geo code of work tax jurisdiction.
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;[Description|DESCRIPTION]: The reason why these taxation rules are being maintained is shown in this field. (i.e. Default Tax rules). Users may wish to enter "Default W4", "Default" or similar description for the first blank jurisdiction record.
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;:There must be one blank jurisdiction record.
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;[Filing Status|UFED_FILING_STATUS]:The Federal Filing Status indicates how the employee is filing.
;[Tax Method|UFED_TAX_METHOD]: This field specifies the federal tax method for this employee.
;[Suppl. Tax Method|UFED_SUPPL_TAX_METHOD]:This field specifies the Federal supplemental tax method for this employee.
;[FICA Method|UFED_FICA_METHOD]: This field specifies the calculation method for FICA.
;[Medicare Method|UFED_MEDICARE_METHOD]: This field specifies the calculation method for the Medicare portion of the FICA.
;[FUTA Method|UFED_FUTA_METHOD]:This field specifies the calculation method for FUTA.
;[EIC Method|UFED_EIC_METHOD]: This field specifies the calculation method for employee Earned Income Credit.
;[Number of Exemptions|UFED_NUM_EXEMPTIONS]: This field specifies the number of exemptions the employee claims.
;[Annual Exemption|UFED_ANN_EXEMPTION]: This field displays the annual exemption amount being claimed.
;[Add’l Exemption|UFED_ADD_EXEMPTION]: This field specifies any additional exemption amount the employee claims.
;[Add’l Tax Per Period|UFED_ADD_TAX_PER_PERIOD]: This field shows 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 Federal 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 Federal Tax Method = Annualized + Amount, then this field contains a per pay period additional tax amount.
;[Tax Amount|UFED_TAX_AMOUNT]:This field contains the flat tax amount that has been pre-calculated by you to be taken for the pay.
;:It will be used when Federal Tax Method = Flat Amount Method.
;[Tax %|UFED_TAX_PERCENT]:This field contains the federal tax percentage applicable to this employee.
;:If the percentage is greater than zero, it will be used whenever the FED-TAX-METHOD or FED-SUP-METHOD specifies to use %. Otherwise the percentage from GOVTREG file ([IDGV]) will be used.
!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.
This page (revision-14) was last changed on 26-Nov-2021 10:22 by Kevin HiggsTop