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US Audit Pay Rules
US Audit Pay Rules

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In IMCT, the Custom Key field holds the state code and the state’s Misc Tax parameter.
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In IMCT, the Custom Key holds the State Code and the state’s Misc Tax Parameter.
Custom Subkey displays the IPRLU field UPRLU will read in order to retrieve the data. This data will be printed in the output file.
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The Custom Subkey displays the IPRLU field where the UPRLU will read from to retrieve the data. This data will be used to print in the output file.
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In the above example the UPRLU will read the UST_FILING_STATUS field in IPRLU to populate the tax parameter ‘FILINGSTATUS’ for California. This decode statement tells UPRLU that the lexicon value of 01 is the equivalent of S for this tax parameter, a value of 02 is equal to M and a value of 03 is equal to H.
In the above example, the UPRLU will read the UST_FILING_STATUS field in IPRLU to populate the tax parameter ‘FILINGSTATUS’ for California. This decode statement tells UPRLU that the lexicon value of '01' is the equivalent of 'S' for this tax parameter, a value of '02' is equal to 'M' and a value of '03' is equal to 'H'.
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IMCT has been defined with Tax Parameters from the Symmetry Tax Engine. It does not include Tax Parameters that High Line has created ie: those that have a Provided By = Internal or Legislative.
IMCT has been defined with Tax Parameters from the Symmetry Tax Engine. It does not include Tax Parameters that have been system created. (i.e. Those that have a Provided By = Internal or Legislative).
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If Clients need to edit the mapping or add Internal Tax Parameters we advise you to request Client Services for assistance.
If clients need to edit the mapping or add Internal tax parameters we advise you to request Client Services for assistance.
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Symmetry Tax Parameters Not Included in IMCT
There are a number of Tax Parameters that are provided by Symmetry which were not added to IMCT. The following were not included due to High Line not being able to determine a valid value based on the information currently provided in the IPRLU.
;Symmetry Tax Parameters Not Included in IMCT
There are a number of tax parameters that are provided by Symmetry which were not added to IMCT. The following were not included as it was not able to determine a valid value based on the information currently provided in the IPRLU.
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 NONRESPERCENTAGE
*NONRESPERCENTAGE
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 TRANSIT_CANBY_TAX
 TRANSIT_LANE_TAX
 TRANSIT_TRIMET_EXCISE_TAX
 TRANSIT_SANDY_TAX
 TRANSIT_WILSONVILLE_TAX
 TRANSIT_SOUTH_CLACKAMAS_TAX
*TRANSIT_CANBY_TAX
*TRANSIT_LANE_TAX
*TRANSIT_TRIMET_EXCISE_TAX
*TRANSIT_SANDY_TAX
*TRANSIT_WILSONVILLE_TAX
*TRANSIT_SOUTH_CLACKAMAS_TAX
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This page (revision-14) was last changed on 26-Nov-2021 10:22 by jmyersTop