This page (revision-16) was last changed on 26-Nov-2021 10:22 by kparrott

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
16 26-Nov-2021 10:22 12 KB kparrott to previous
15 26-Nov-2021 10:22 12 KB rforbes to previous | to last
14 26-Nov-2021 10:22 12 KB rforbes to previous | to last
13 26-Nov-2021 10:22 12 KB rforbes to previous | to last
12 26-Nov-2021 10:22 12 KB rforbes to previous | to last
11 26-Nov-2021 10:22 12 KB rforbes to previous | to last
10 26-Nov-2021 10:22 12 KB rforbes to previous | to last
9 26-Nov-2021 10:22 12 KB rforbes to previous | to last
8 26-Nov-2021 10:22 12 KB rforbes to previous | to last
7 26-Nov-2021 10:22 12 KB rforbes to previous | to last VERTEX ==> Vertex.VERTEX
6 26-Nov-2021 10:22 12 KB JEscott to previous | to last
5 26-Nov-2021 10:22 11 KB JEscott to previous | to last
4 26-Nov-2021 10:22 11 KB JEscott to previous | to last
3 26-Nov-2021 10:22 11 KB JEscott to previous | to last
2 26-Nov-2021 10:22 11 KB JEscott to previous | to last
1 26-Nov-2021 10:22 7 KB JEscott to last

Page References

Incoming links Outgoing links
U.S. TAXATION
U.S. TAXATION

Version management

Difference between version and

At line 22 changed one line
When calculating the State tax, [Vertex|Vertex.VERTEX] takes into consideration the Work and Residence Jurisdiction codes that are passed and the State Reciprocation. The Work Jurisdiction code of the employee is derived from their primary assignment record ([IEAS]) that is being paid in the time sheet on the [IPPH] form. The Residence Jurisdiction code is from the employee’s Personal ([IEPI]) record, where they live, that is effective for the time sheet. You can override both work and residence jurisdiction for each timeliest on the [IPPH] form.
When calculating the State tax, the tax engine takes into consideration the Work and Residence Jurisdiction codes that are passed and the State Reciprocation. The Work Jurisdiction code of the employee is derived from their primary assignment record ([IEAS]) that is being paid in the time sheet on the [IPPH] form. The Residence Jurisdiction code is from the employee’s Personal ([IEPI]) record, where they live, that is effective for the time sheet. You can override both work and residence jurisdiction for each timeliest on the [IPPH] form.
At line 24 changed one line
When [UPCALC] calls the [Vertex|Vertex.VERTEX] module to calculate the State tax, there is a linkage area for State tax calculation that has 2 buffer areas, one for the Work State area and one for the Residence State area. The [Vertex|Vertex.VERTEX] module calculates the appropriate Work and/or Residence State tax and passes back the 2 buffer areas to [UPCALC]. [UPCALC] will then retrieve the State tax results and store into the proper Work State tax pay components and/or the Residence State tax pay components.
When [UPCALC] calls the the tax engine module to calculate the State tax, there is a linkage area for State tax calculation that has 2 buffer areas, one for the Work State area and one for the Residence State area. The [Vertex|Vertex.VERTEX] module calculates the appropriate Work and/or Residence State tax and passes back the 2 buffer areas to [UPCALC]. [UPCALC] will then retrieve the State tax results and store into the proper Work State tax pay components and/or the Residence State tax pay components.
This page (revision-16) was last changed on 26-Nov-2021 10:22 by kparrottTop