This page (revision-8) was last changed on 26-Nov-2021 10:22 by jmyers

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

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Version Date Modified Size Author Changes ... Change note
8 26-Nov-2021 10:22 4 KB jmyers to previous
7 26-Nov-2021 10:22 4 KB jmyers to previous | to last
6 26-Nov-2021 10:22 6 KB jmyers to previous | to last
5 26-Nov-2021 10:22 5 KB jmyers to previous | to last
4 26-Nov-2021 10:22 7 KB jmyers to previous | to last
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2 26-Nov-2021 10:22 7 KB jmyers to previous | to last
1 26-Nov-2021 10:22 8 KB jmyers to last

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At line 99 changed 3 lines
Work GEO: CA 06-075-277593 San Francisco, CA
IPRLU FILINGSTATUS = S
SUPPLEMENTAL = COMMISSION
;Work GEO:CA 06-075-277593 San Francisco, CA
;IPRLU:FILINGSTATUS = S\\SUPPLEMENTAL = COMMISSION
At line 103 removed 3 lines
At line 107 changed 2 lines
PC 1100 Regular + PC 2010 Pay In-Lieu + PC 3013 Gift Allowance (imputed income)
= 3269.24 + 1000 + 21.35 = 4290.59
|PC 1100 Regular + PC 2010 Pay In-Lieu| + PC 3013 Gift Allowance (imputed income)|
|= 3269.24 + 1000| + 21.35 | = 4290.59
At line 111 changed 2 lines
PC 8046 Res SIT Earn = 2941.07 (note: same as PC 8005 FIT Earn)
PC 8056 Res SSP Earn = 893.78 (note: same as PC 8015 FSP Earn)
|PC 8046 Res SIT Earn|= 2941.07|(note: same as PC 8005 FIT Earn)
|PC 8056 Res SSP Earn|= 893.78|(note: same as PC 8015 FSP Earn)
| | |
|PC 6045 Res SIT|= 189.54|
|PC 6047 Res Supp Tax|= 58.99|(893.78 x 0.066 = 58.99 lower rate is used)
| | |
|PC 6703 SUI ER Contr|= 4159.83 x IPUTR 06-000-0000-ER_SUTA-000 Overridden Rate 0.004|= 16.64
|PC 6340 CA-Employment Train|= 4159.83 x IPUTR 06-000-0000-ER_SUTA_SC-004 Rate 0.001|= 4.16
| | |
|PC 6721 SDI EE|= 4159.83 x IPUTR 06-000-0000-SDI-000 Rate 0.012|= 49.92
| | |
|PC 6341 CA-San Francisco Tax|= 4290.59 x IPUTR 06-000-277593-ER_POP-000 Rate 0.015|= 64.36
At line 114 removed 14 lines
PC 6045 Res SIT = 189.54
PC 6047 Res Supp Tax = 58.99 (893.78 x 0.066 = 58.99 lower rate is used)
PC 6703 SUI ER Contr = 4159.83 x IPUTR 06-000-0000-ER_SUTA-000 Overridden Rate 0.004
= 16.64
PC 6340 CA-Employment Train = 4159.83 x IPUTR 06-000-0000-ER_SUTA_SC-004 Rate 0.001
= 4.16
PC 6721 SDI EE = 4159.83 x IPUTR 06-000-0000-SDI-000 Rate 0.012
= 49.92
PC 6341 CA-San Francisco Tax = 4290.59 x IPUTR 06-000-277593-ER_POP-000 Rate 0.015
= 64.36