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US PC Usages
US PC Usages

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At line 5 changed 2 lines
!!Overview
This page describes the list of US PC Usages for US Taxation.
!!Abbreviations
The following is a list of abbreviations used throughout the PC Usages table below.
At line 8 added 11 lines
|CTD|Current To Date
|MTD|Month To Date
|PTD|Period To Date
|YTD|Year To Date
|FIT|Federal Income Tax
|FSP|Federal Supplemental Tax
|FWT|Federal Withholding
|SIT|State Income Tax
|SSP|State Supplemental Tax
|RR|Railroad Taxation
At line 21 changed 2 lines
|6005| Fed| |FSP Earnings - Supplemental Tax|Legacy|Yes
|6031| Vacn|UREGGRS|Employee’s regular earnings where a constant value (e.g. assignment rate) is required. Legacy|No
|6005|Fed| |FSP Earnings - Supplemental Tax|Legacy|Yes
|6031|Vacn|UREGGRS|Employee's regular earnings where a constant value (e.g. assignment rate) is required. Legacy|No
At line 24 changed one line
|6051|Fed|UFWTERN|Regular earnings subject to Federal Withholding Tax (annualized / table method).\\Must exclude Supplemental earnings|Legacy|Yes
|6051|Fed|UFWTERN|Regular earnings subject to Federal Withholding Tax (annualized/table method)\\Must exclude Supplemental earnings|Legacy|Yes
At line 26 changed 89 lines
|6053|Fed|UFTWT125|125 plan contributions exempt from Federal Withholding Tax\\Mandatory if 125 is applicable\\ Pay Component must be set up\\IPPC Store Results - optional Legacy Yes
6054 Fed UFTWT401 401K/403B plan contributions exempt from Federal Withholding Tax. Legacy Yes
6055 Fed UFSPERN Supplemental earnings subject to Federal Withholding Tax.
Must exclude earnings already in UFWTERN. Legacy Yes
6056 Fed UFSP125 125 plan contributions exempt from Federal Withholding Tax on Supplemental pay. Legacy Yes
6057 Fed UFSP401 401K/403B plan contributions exempt from Federal Withholding Tax on Supplemental pay. Legacy Yes
6058 Fed UFWTHOURS Pre-FWT Hours - Total Hours worked (PPE) New in 3.06.00 Yes
6101 Fed Earned Income Credit. Legacy Yes
6102 Fed Earnings used for Earned Income Credit. Legacy Yes
6111 State State AEIC Advanced Earned Income Credit Legacy No
6112 State Earnings used for State AEIC Advanced Earned Income Credit New for 3.05.04 No
6151 Fed UEICERN Earnings subject to Earned Income Credit. Legacy No
6201 Fed FICA Employee Deduction. Legacy Yes
6202 Fed FICA Employee Earnings Legacy Yes
6210 Fed FICA ER contribution. Legacy Yes
6211 Fed FICA Employer Earnings Legacy Yes
6251 Fed UFICAERN Pre-FICA Employee Earnings (PPE)
Must exclude earnings defined in UFSPERN. Legacy No
6261 Fed UFICRERN Pre-FICA Employer Earnings (PPE)
Must exclude earnings defined in UFSPERN. Legacy Yes
6301 Fed - Railroad Railroad Tier1 Social Security EE Deduction. New for 3.05.04 Yes
6302 Fed - Railroad Railroad Tier1 Social Security EE Earnings. New for 3.05.04 Yes
6303 Fed - Railroad Railroad Tier1 Social Security ER Contribution. New for 3.05.04 Yes
6304 Fed - Railroad Railroad Tier1 Social Security ER Earnings. New for 3.05.04 Yes
6305 Fed - Railroad URT1SOCERN Pre-RR Tier1 Social Security EE Earnings (PPE)
Must exclude earnings defined in UFSPERN. New for 3.05.04 No
6306 Fed - Railroad URT1SOCERN Pre-RR Tier1 Social Security ER Earnings (PPE)
Must exclude earnings defined in UFSPERN. New for 3.05.04 Yes
6311 Fed - Railroad Railroad Tier1 Medicare EE Deduction. New for 3.05.04 Yes
6312 Fed - Railroad Railroad Tier1 Medicare EE Earnings. New for 3.05.04 Yes
6313 Fed - Railroad Railroad Tier1 Medicare ER Contribution. New for 3.05.04 Yes
6314 Fed - Railroad Railroad Tier1 Medicare ER Earnings.. New for 3.05.04 Yes
6315 Fed - Railroad URT1MEDERN Pre-RR Tier1 Medicare EE Earnings (PPE).
Must exclude earnings defined in UFSPERN. New for 3.05.04 No
6316 Fed - Railroad URT1MEDERN Pre-RR Tier1 Medicare ER Earnings (PPE).
Must exclude earnings defined in UFSPERN. New for 3.05.04 No
6321 Fed - Railroad Railroad Tier2 EE Deduction. New for 3.05.04 Yes
6322 Fed - Railroad Railroad Tier2 EE Earnings. New for 3.05.04 Yes
6323 Fed - Railroad Railroad Tier2 ER Contribution. New for 3.05.04 Yes
6324 Fed - Railroad Railroad Tier2 ER Earnings. New for 3.05.04 Yes
6325 Fed - Railroad URT2ERN Pre-RR Tier2 EE Earnings (PPE).
Must exclude earnings defined in UFSPERN. New for 3.05.04 No
6326 Fed - Railroad URT2ERN Pre-RR Tier2 ER Earnings (PPE).
Must exclude earnings defined in UFSPERN. New for 3.05.04 No
6331 Fed - Railroad Railroad RUIA EE Deduction New for 3.05.04 No
6332 Fed - Railroad Railroad RUIA EE Earnings. New for 3.05.04 No
6333 Fed - Railroad Railroad RUIA ER Contribution. New for 3.05.04 Yes
6334 Fed - Railroad Railroad RUIA ER Earnings. New for 3.05.04 Yes
6335 Fed - Railroad URRUIAERN Pre-RR RUIA EE Earnings (PPE).
Must exclude earnings defined in UFSPERN. New for 3.05.04 No
6336 Fed - Railroad URRUIAERN Pre-RR RUIA ER Earnings (PPE).
Must exclude earnings defined in UFSPERN. New for 3.05.04 Yes
6341 Fed - Railroad Railroad RURT EE Deduction New for 3.05.04 No
6342 Fed - Railroad Railroad RURT EE Earnings. New for 3.05.04 No
6343 Fed - Railroad Railroad RURT ER Contribution. New for 3.05.04 No
6344 Fed - Railroad Railroad RURT ER Earnings. New for 3.05.04 No
6345 Fed - Railroad URRURTERN Pre-RR RURT EE Earnings (PPE).
Must exclude earnings defined in UFSPERN. New for 3.05.04 No
6346 Fed - Railroad URRURTERN Pre-RR RURT ER Earnings (PPE).
Must exclude earnings defined in UFSPERN. New for 3.05.04 No
6351 Fed - Railroad Railroad SUPPL EE Deduction New for 3.05.04 No
6352 Fed - Railroad Railroad SUPPL EE Earnings. New for 3.05.04 No
6353 Fed - Railroad Railroad SUPPL ER Contribution. New for 3.05.04 No
6354 Fed - Railroad Railroad SUPPL ER Earnings. New for 3.05.04 No
6355 Fed - Railroad URRSUPERN Pre- Railroad SUPPL EE Earnings (PPE).
Must exclude earnings defined in UFSPERN. New for 3.05.04 No
6356 Fed - Railroad URRSUPERN Pre- Railroad SUPPL ER Earnings (PPE).
Must exclude earnings defined in UFSPERN. New for 3.05.04 No
6401 Fed FUTA Employer Contribution. Legacy Yes
6402 Fed FUTA Employer Earnings. Legacy Yes
6451 Fed UFUTAERN Pre-FUTA Employer Earnings (PPE)
Must exclude earnings defined in UFSPERN Legacy Yes
6501 Fed Medicare Employee Deduction. Legacy Yes
6502 Fed Medicare Employee Earnings. Legacy Yes
6503 Fed Medicare Employer Contribution. Legacy Yes
6504 Fed Medicare Employer Earnings. Legacy Yes
6551 Fed UMEDEERN Pre-Medicare Employee Earnings (PPE)
Must exclude earnings defined in UFSPERN. Legacy No
6552 Fed UMEDRERN Pre-Medicare Employer Earnings (PPE)
Must exclude earnings defined in UFSPERN. Legacy No
|6053|Fed|UFTWT125|125 plan contributions exempt from Federal Withholding Tax\\ \\A pay component must be set up\\ \\IPPC Store Results - optional\\*See [Benefit PC Usages - Legacy User|US PC Usages#Benefit Component Codes] for the new Benefit Type method used by STE; this usage was used by Vertex. |Legacy|No\\*Except for Vtx to STE clients
|6054|Fed|UFTWT401|401K/403B plan contributions exempt from Federal Withholding Tax\\ \\*See [Benefit PC Usages - Legacy User|US PC Usages#Benefit Component Codes] for the new Benefit Type method used by STE; this usage was used by Vertex. |Legacy|No\\*Except for Vtx to STE clients
|6055|Fed|UFSPERN|Supplemental earnings subject to Federal Withholding Tax\\ \\Must exclude earnings already in UFWTERN|Legacy|Yes
|6056|Fed|UFSP125|125 plan contributions exempt from Federal Withholding Tax on Supplemental pay\\ \\*See [Benefit PC Usages - Legacy User|US PC Usages#Benefit Component Codes] for the new Benefit Type method used by STE; this usage was used by Vertex.|Legacy|No\\*Except for Vtx to STE clients
|6057|Fed|UFSP401|401K/403B plan contributions exempt from Federal Withholding Tax on Supplemental pay\\ \\*See [Benefit PC Usages - Legacy User|US PC Usages#Benefit Component Codes] for the new Benefit Type method used by STE; this usage was used by Vertex.|Legacy|No\\*Except for Vtx to STE clients
|6058|Fed|UFWTHOURS|Pre-FWT Hours - Total Hours worked (PPE)|New in 4.10|Yes
|6101|Fed| |Earned Income Credit|Legacy|Yes
|6102|Fed| |Earnings used for Earned Income Credit|Legacy|Yes
|6111|State| |State AEIC Advanced Earned Income Credit|Legacy|No
|6112|State| |Earnings used for State AEIC Advanced Earned Income Credit|New for 3.05.04|No
|6151|Fed|UEICERN|Earnings subject to Earned Income Credit|Legacy|No
|6201|Fed| |FICA Employee Deduction|Legacy|Yes
|6202|Fed| |FICA Employee Earnings|Legacy|Yes
|6210|Fed| |FICA ER contribution|Legacy|Yes
|6211|Fed| |FICA Employer Earnings|Legacy|Yes
|6251|Fed|UFICAERN|Pre-FICA Employee Earnings (PPE)\\ \\Must exclude earnings defined in UFSPERN|Legacy|No
|6261|Fed|UFICRERN|Pre-FICA Employer Earnings (PPE)\\ \\Must exclude earnings defined in UFSPERN\\ \\If Usage 6261 FICRERN amount is different than Usage 6051 UFWTERN amount, the difference is treated as Imputed Income to pass to Symmetry; the difference can be a positive or negative amount.|Legacy|Yes
|6301|Fed - Railroad| |Railroad Tier1 Social Security EE Deduction|New for 3.05.04|Yes
|6302|Fed - Railroad| |Railroad Tier1 Social Security EE Earnings|New for 3.05.04|Yes
|6303|Fed - Railroad| |Railroad Tier1 Social Security ER Contribution|New for 3.05.04|Yes
|6304|Fed - Railroad| |Railroad Tier1 Social Security ER Earnings|New for 3.05.04|Yes
|6305|Fed - Railroad|URT1SOCERN|Pre-RR Tier1 Social Security EE Earnings (PPE)\\ \\Must exclude earnings defined in UFSPERN|New for 3.05.04|No
|6306|Fed - Railroad|URT1SOCERN|Pre-RR Tier1 Social Security ER Earnings (PPE)\\ \\Must exclude earnings defined in UFSPERN|New for 3.05.04|Yes
|6311|Fed - Railroad| |Railroad Tier1 Medicare EE Deduction|New for 3.05.04|Yes
|6312|Fed - Railroad| |Railroad Tier1 Medicare EE Earnings|New for 3.05.04|Yes
|6313|Fed - Railroad| |Railroad Tier1 Medicare ER Contribution|New for 3.05.04|Yes
|6314|Fed - Railroad| |Railroad Tier1 Medicare ER Earnings|New for 3.05.04|Yes
|6315|Fed - Railroad|URT1MEDERN|Pre-RR Tier1 Medicare EE Earnings (PPE)\\ \\Must exclude earnings defined in UFSPERN|New for 3.05.04|No
|6316|Fed - Railroad|URT1MEDERN|Pre-RR Tier1 Medicare ER Earnings (PPE)\\ \\Must exclude earnings defined in UFSPERN|New for 3.05.04|No
|6317|Fed - Railroad| |Railroad Tier 1 Medicare EE Addn Deduction|Legacy|Yes
|6318|Fed - Railroad| |Railroad Tier 1 Medicare EE Addn Earnings|Legacy|Yes
|6319|Fed - Railroad| |Pre-RR Medicare2 EE Addn Earnings (PPE)\\Optional, if user needs to store this Pre-RR MEDI2 EE Addn Earnings, set up IPPC pay component for Usage 6319 and click the IPPC Store_Results toggle to ON. Since Usage 6319 is derived from Usage 6316, IPPC Store_Results toggle for Usage 6316 must also be ON| New in 2013 STE R12| Yes
|6321|Fed - Railroad| |Railroad Tier2 EE Deduction|New for 3.05.04|Yes
|6322|Fed - Railroad| |Railroad Tier2 EE Earnings|New for 3.05.04|Yes
|6323|Fed - Railroad| |Railroad Tier2 ER Contribution|New for 3.05.04|Yes
|6324|Fed - Railroad| |Railroad Tier2 ER Earnings|New for 3.05.04|Yes
|6325|Fed - Railroad|URT2ERN|Pre-RR Tier2 EE Earnings (PPE)\\ \\Must exclude earnings defined in UFSPERN|New for 3.05.04|No
|6326|Fed - Railroad|URT2ERN|Pre-RR Tier2 ER Earnings (PPE)\\ \\Must exclude earnings defined in UFSPERN|New for 3.05.04|Yes
|6331| Fed - Railroad| |Railroad RUIA EE Deduction|New for 3.05.04|No
|6332| Fed - Railroad| |Railroad RUIA EE Earnings|New for 3.05.04|No
|6333| Fed - Railroad| |Railroad RUIA ER Contribution|New for 3.05.04|Yes
|6334| Fed - Railroad| |Railroad RUIA ER Earnings|New for 3.05.04|Yes
|6335|Fed - Railroad|URRUIAERN|Pre-RR RUIA EE Earnings (PPE)\\ \\Must exclude earnings defined in UFSPERN|New for 3.05.04|No
|6336|Fed - Railroad|URRUIAERN|Pre-RR RUIA ER Earnings (PPE)\\ \\Must exclude earnings defined in UFSPERN|New for 3.05.04|Yes
|6341| Fed - Railroad| |Railroad RURT EE Deduction|New for 3.05.04| No
|6342| Fed - Railroad| |Railroad RURT EE Earnings|New for 3.05.04| No
|6343| Fed - Railroad| |Railroad RURT ER Contribution|New for 3.05.04| No
|6344| Fed - Railroad| |Railroad RURT ER Earnings|New for 3.05.04| No
|6345| Fed - Railroad| URRURTERN|Pre-RR RURT EE Earnings (PPE)\\ \\Must exclude earnings defined in UFSPERN|New for 3.05.04|No
|6346|Fed - Railroad|URRURTERN|Pre-RR RURT ER Earnings (PPE)\\ \\Must exclude earnings defined in UFSPERN|New for 3.05.04|No
|6351|Fed - Railroad| |Railroad SUPPL EE Deduction|New for 3.05.04|No
|6352|Fed - Railroad| |Railroad SUPPL EE Earnings|New for 3.05.04|No
|6353|Fed - Railroad| |Railroad SUPPL ER Contribution|New for 3.05.04|No
|6354|Fed - Railroad| |Railroad SUPPL ER Earnings|New for 3.05.04|No
|6355|Fed - Railroad|URRSUPERN|Pre- Railroad SUPPL EE Earnings (PPE)\\ \\Must exclude earnings defined in UFSPERN|New for 3.05.04|No
|6356|Fed - Railroad|URRSUPERN|Pre- Railroad SUPPL ER Earnings (PPE)\\ \\Must exclude earnings defined in UFSPERN| New for 3.05.04|No
|6401|Fed| |FUTA Employer Contribution|Legacy|Yes
|6402|Fed| |FUTA Employer Earnings|Legacy|Yes
|6451|Fed|UFUTAERN |Pre-FUTA Employer Earnings (PPE)\\ \\Must exclude earnings defined in UFSPERN\\ \\This Usage 6451 UFUTAERN amount will internally be accumulated with Usage 6055 UFSPERN in UPCALC and pass to Symmetry with Wage type of FUTA ER to calculate FUTA ER|Legacy|Yes
|6501|Fed| |Medicare Employee Deduction|Legacy|Yes
|6502|Fed| |Medicare Employee Earnings|Legacy|Yes
|6503|Fed| |Medicare Employer Contribution|Legacy|Yes
|6504|Fed| |Medicare Employer Earnings|Legacy|Yes
|6505|Fed| |Medicare Employee Addn Deduction|Legacy|Yes
|6506|Fed| |Medicare Employee Addn Earnings|Legacy|Yes
|6551|Fed|UMEDEERN |Pre-Medicare Employee Earnings (PPE)\\ \\Must exclude earnings defined in UFSPERN|Legacy|No
|6552|Fed|UMEDRERN |Pre-Medicare Employer Earnings (PPE)\\ \\Must exclude earnings defined in UFSPERN\\ \\If Usage 6552 UMEDRERN amount is different than Usage 6051 UFWTERN amount, the difference is treated as Imputed Income to pass to Symmetry; the difference can be a positive or negative amount.|Legacy|No
|6553|Fed| |Pre-Medicare2 Employee Addn Earnings (PPE)\\Optional, if user needs to store this Pre-MEDI2 EE Addn Earnings, set up IPPC pay component for Usage 6553 and click the IPPC Store_Results toggle to ON\\Since Usage 6553 is derived from Usage 6552, IPPC Store_Results toggle for Usage 6552 must also be ON \\When Usage 6552 UMEDRERN amount exceeds the Medicare2 limit of $200,000 on IPUTR for the employee in a year, UPCALC will store the excess amount in Usage 6553.| Legacy |Yes
At line 118 changed one line
3 PC Usages - State
!!PC Usages - State
At line 120 changed one line
3.1 State Level
!State Level
At line 112 added 58 lines
||PC Usage||Tax Level||Suggested Element||Usage Description||Released in Version||Used by Symmetry
|6601 |Work State| |Tax deduction|Legacy|Yes
|6602 |Work State| |Additional tax deduction|Legacy|Yes
|6603 |Work State| |Earnings subject to Work State tax|Legacy|Yes
|6604 |Work State| |Work State tax dedn on Supplemental Earnings|Legacy|Yes
|6605 |Work State| |Work State Supplemental Earnings|Legacy|Yes
|6606 |Work State| |State Work - Special 1 Employer Tax|New for 3.05.04|No
|6607 |Work State| |State Work - Special 1 Employer Earnings|New for 3.05.04|No
|6608 |Work State| |State Work - Special 2 Employer Tax|New for 3.05.04|No
|6609 |Work State| |State Work - Special 2 Employer Earnings|New for 3.05.04|No
|6610 |Work State| |State Work - Misc 1 Employer Contribution|New for 3.05.04|No
|6611 |Work State| |State Work - Misc 1 Employer Earnings|New for 3.05.04|No
|6612 |Work State| |State Work - Misc 2 Employer Contribution|New for 3.05.04|No
|6613 |Work State| |State Work - Misc 2 Employer Earnings|New for 3.05.04|No
|Up to 6620|Work State| | |
|6621| Res State| |Tax deduction|Legacy|Yes
|6622| Res State| |Additional tax deduction|Legacy|Yes
|6623| Res State| |Earnings subject to Res State tax|Legacy|Yes
|6624| Res State| |State Res. Deduction - Supplemental Tax|Legacy|Yes
|6625| Res State| |State Res. Earnings - Supplemental Tax|Legacy|Yes
|6626| Res State| |Res Work - Special 1 Employer Tax|New for 3.05.04|No
|6627| Res State| |Res Work - Special 1 Employer Earnings|New for 3.05.04|No
|6628| Res State| |Res Work - Special 2 Employer Tax|New for 3.05.04|No
|6629| Res State| |Res Work - Special 2 Employer Earnings|New for 3.05.04|No
|6630| Res State| |Res Work - Misc 1 Employer Contribution|New for 3.05.04|No
|6631| Res State| |Res Work - Misc 1 Employer Earnings|New for 3.05.04|No
|6632| Res State| |Res Work - Misc 2 Employer Contribution|New for 3.05.04|No
|6633| Res State| |Res Work - Misc 2 Employer Earnings|New for 3.05.04|No
|Up to 6640|Res State| | | |
|6651|State|USTTERN|Pre-Regular earnings subject to State Withholding Tax (annualized / table method)\\ \\Must exclude Supplemental earnings|Legacy|Yes
|6652|State|USTTPERC|Regular earnings subject to State Withholding Tax (percentage method)\\ \\Must exclude Regular and Supplemental earnings|Legacy|Yes
|6653|State|USTT125|125 plan contributions exempt from State Withholding Tax\\ \\Uses UFWT125 if this element does not exist\\ \\*See [Benefit PC Usages - Legacy User|US PC Usages#Benefit Component Codes] for the new Benefit Type method used by STE; this usage was used by Vertex. |Legacy|No\\ \\*Except for Vtx to STE clients
|6654|State|USTT401|401K/403B plan contributions exempt from State Withholding Tax\\ \\Uses UFWT401 if this element does not exist\\ \\*See [Benefit PC Usages - Legacy User|US PC Usages#Benefit Component Codes] for the new Benefit Type method used by STE; this usage was used by Vertex. |Legacy|No\\ \\*Except for Vtx to STE clients
|6655|State|USTSERN|Pre-Supplemental earnings subject to State Withholding Tax\\ \\Exclude earnings already in USTTERN|Legacy|Yes
|6656|State|USTS125|125 plan contributions exempt from State Withholding Tax on Supplemental pay\\*See [Benefit PC Usages - Legacy User|US PC Usages#Benefit Component Codes] for the new Benefit Type method used by STE; this usage was used by Vertex.|Legacy|No\\*Except for Vtx to STE clients
|6657|State|USTS401|401K/403B plan contributions exempt from State Withholding Tax on Supplemental pay\\*See [Benefit PC Usages - Legacy User|US PC Usages#Benefit Component Codes] for the new Benefit Type method used by STE; this usage was used by Vertex.|Legacy|No\\*Except for Vtx to STE clients
|6701| State SUI| |SUI tax deduction|Legacy|Yes
|6702| State SUI| |Earnings subject to SUI deduction|Legacy|Yes
|6703| State SUI| |SUI employer contribution|Legacy|Yes
|6704| State SUI| |Earnings subject to SUI employer contribution|Legacy|Yes
|6705| State SUI| |SUI Health Insurance Contribution|Legacy|WIP
|6706| State SUI| |SUI Health Insurance Earnings|Legacy|WIP
|6707| State SUI| |SUI 1 Employer Contribution|New for 3.05.04|Yes
|6708| State SUI| |SUI 1 Employer Earnings|New for 3.05.04|No
|6709| State SUI| |SUI 2 Employer Contribution|New for 3.05.04|Yes
|6710| State SUI| |SUI 2 Employer Earnings|New for 3.05.04|No
|6711| State SUI| |SUI 3 Employer Contribution|New for 3.05.04|Yes
|6712| State SUI| |SUI 3 Employer Earnings|New for 3.05.04|No
|Up to 6710|State SUI| | |
|6721|State SDI| |SDI tax deduction|Legacy|Yes
|6722|State SDI| |Earnings subject to SDI deduction|Legacy|Yes
|6723|State SDI| |SDI employer contribution|Legacy|Yes
|6724|State SDI| |Earnings subject to SDI ER|Legacy|Yes
|Up to 6730|State SDI| | | |
|6751|State|USUIERN|Earnings subject to SUI EE\\ \\Must exclude earnings defined in USTSERN\\ \\If Usage 6751 USUIERN amount is different than Usage 6651 USTTERN amount, the difference is treated as Imputed Income to pass to Symmetry; the difference can be a positive or negative amount.|Legacy|Yes
|6752|State|USUIRERN|Earnings subject to SUI ER\\ \\Must exclude earnings defined in USTSERN\\ \\This Usage 6752 USUIRERN amount will internally be accumulated with Usage 6655 USTSERN in UPCALC and pass to Symmetry with Wage type of SUTA ER to calculate SUI ER|Legacy|Yes
|6771|State|USDIERN|Earnings subject to EE SDI\\ \\Must exclude earnings defined in USTSERN\\ \\If Usage 6771 USDIERN amount is different than Usage 6651 USTTERN amount, the difference is treated as Imputed Income to pass to Symmetry; the difference can be a positive or negative amount.|Legacy|Yes
|6772|State|USDIRERN|Earnings subject to ER SDI\\ \\Must exclude earnings defined in USTSERN\\ \\If Usage 6772 USDIRERN amount is different than Usage 6651 USTTERN amount, the difference is treated as Imputed Income to pass to Symmetry; the difference can be a positive or negative amount.|Legacy|Yes
At line 123 changed 67 lines
PC Usage Tax Level Suggested Element Usage Description Released in Version Used by Symmetry
6601 Work State Tax deduction. Legacy Yes
6602 Work State Additional tax deduction. Legacy Yes
6603 Work State Earnings subject to Work State tax. Legacy Yes
6604 Work State Work State tax dedn on Supplemental Earnings. Legacy Yes
6605 Work State Work State Supplemental Earnings Legacy Yes
6606 Work State State Work - Special 1 Employer Tax New for 3.05.04 No
6607 Work State State Work - Special 1 Employer Earnings New for 3.05.04 No
6608 Work State State Work - Special 2 Employer Tax New for 3.05.04 No
6609 Work State State Work - Special 2 Employer Earnings New for 3.05.04 No
6610 Work State State Work - Misc 1 Employer Contribution New for 3.05.04 No
6611 Work State State Work - Misc 1 Employer Earnings New for 3.05.04 No
6612 Work State State Work - Misc 2 Employer Contribution New for 3.05.04 No
6613 Work State State Work - Misc 2 Employer Earnings New for 3.05.04 No
Up to 6620 Work State
6621 Res State Tax deduction. Legacy Yes
6622 Res State Additional tax deduction. Legacy Yes
6623 Res State Earnings subject to Res State tax Legacy Yes
6624 Res State State Res. Deduction - Supplemental Tax Legacy Yes
6625 Res State State Res. Earnings - Supplemental Tax Legacy Yes
6626 Res State Res Work - Special 1 Employer Tax New for 3.05.04 No
6627 Res State Res Work - Special 1 Employer Earnings New for 3.05.04 No
6628 Res State Res Work - Special 2 Employer Tax New for 3.05.04 No
6629 Res State Res Work - Special 2 Employer Earnings New for 3.05.04 No
6630 Res State Res Work - Misc 1 Employer Contribution New for 3.05.04 No
6631 Res State Res Work - Misc 1 Employer Earnings New for 3.05.04 No
6632 Res State Res Work - Misc 2 Employer Contribution New for 3.05.04 No
6633 Res State Res Work - Misc 2 Employer Earnings New for 3.05.04 No
Up to 6640 Res State
6651 State USTTERN Pre-Regular earnings subject to State Withholding Tax (annualized / table method).
Must exclude Supplemental earnings Legacy Yes
6652 State USTTPERC Regular earnings subject to State Withholding Tax (percentage method)
Must exclude Regular and Supplemental earnings. Legacy Yes
6653 State USTT125 125 plan contributions exempt from State Withholding Tax.
Uses UFWT125 if this element does not exist. Legacy Yes
6654 State USTT401 401K/403B plan contributions exempt from State Withholding Tax.
Uses UFWT401 if this element does not exist. Legacy Yes
6655 State USTSERN Pre-Supplemental earnings subject to State Withholding Tax.
Exclude earnings already in USTTERN. Legacy Yes
6656 State USTS125 125 plan contributions exempt from State Withholding Tax on Supplemental pay. Legacy Yes
6657 State USTS401 401K/403B plan contributions exempt from State Withholding Tax on Supplemental pay. Legacy Yes
6701 State SUI SUI tax deduction. Legacy Yes
6702 State SUI Earnings subject to SUI deduction. Legacy Yes
6703 State SUI SUI employer contribution. Legacy Yes
6704 State SUI Earnings subject to SUI employer contribution. Legacy Yes
6705 State SUI SUI Health Insurance Contribution. Legacy WIP
6706 State SUI SUI Health Insurance Earnings. Legacy WIP
6707 State SUI SUI 1 Employer Contribution. New for 3.05.04 Yes
6708 State SUI SUI 1 Employer Earnings. New for 3.05.04 No
6709 State SUI SUI 2 Employer Contribution. New for 3.05.04 Yes
6710 State SUI SUI 2 Employer Earnings. New for 3.05.04 No
6711 State SUI SUI 3 Employer Contribution. New for 3.05.04 Yes
6712 State SUI SUI 3 Employer Earnings. New for 3.05.04 No
Up to 6710 State SUI
6721 State SDI SDI tax deduction. Legacy Yes
6722 State SDI Earnings subject to SDI deduction. Legacy Yes
6723 State SDI SDI employer contribution. Legacy Yes
6724 State SDI Earnings subject to SDI ER Legacy Yes
Up to 6730 State SDI
6751 State USUIERN Earnings subject to SUI EE
Must exclude earnings defined in USTSERN. Legacy No
6752 State USUIRERN Earnings subject to SUI ER
Must exclude earnings defined in USTSERN. Legacy Yes
6771 State USDIERN Earnings subject to EE SDI.
Must exclude earnings defined in USTSERN. Legacy No
6772 State USDIRERN Earnings subject to ER SDI
Must exclude earnings defined in USTSERN. Legacy No
!SUTA Level - Surcharge PC Usages
At line 173 added one line
Some states may withhold an additional small percentage of taxes based on the [SUTA] wages, these are called SUTA surcharges.
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The following list of PC Usages are defined for each of these SUTA surcharges, you should set up the Pay Component for these PC Usages on [IPPC] screen.
At line 193 changed one line
If the pay components for the SUTA Surcharge PC Usages are not set up for each state, then the Surcharge Tax Amount will be stored in the generic SUTA Surcharge PC Usages:
*6707 - SUI 1 Employer Contribution
*6708 - SUI 1 Employer Earnings
*6709 - SUI 2 Employer Contribution
*6710 - SUI 2 Employer Earnings
*6711 - SUI 3 Employer Contribution
*6712 - SUI 3 Employer Earnings
At line 195 changed one line
3.2 SUTA Level – Surcharge PC Usages
||PC Usage||Tax Level||Suggested Element||Usage Description||Released in Version||Used by Symmetry
|6701| State SUI| |SUI tax deduction|Legacy|Yes
|6702| State SUI| |Earnings subject to SUI deduction|Legacy|Yes
|6703| State SUI| |SUI employer contribution|Legacy|Yes
|6704| State SUI| |Earnings subject to SUI employer contribution|Legacy|Yes
|6705| State SUI| |SUI Health Insurance Contribution|Legacy|No
|6706| State SUI| |SUI Health Insurance Earnings|Legacy|No
|6707| State SUI| |SUI 1 Employer Contribution|New for 3.05.04|Yes
|6708| State SUI| |SUI 1 Employer Earnings|New for 3.05.04|No
|6709| State SUI| |SUI 2 Employer Contribution|New for 3.05.04|Yes
|6710| State SUI| |SUI 2 Employer Earnings|New for 3.05.04|No
|6711| State SUI| |SUI 3 Employer Contribution|New for 3.05.04|Yes
|6712| State SUI| |SUI 3 Employer Earnings|New for 3.05.04|No
|Up to 6710|State SUI| | | |
|7006|State| |Workers Comp Employee Tax\\ \\Required for the following States:\\New Mexico\\Oregon|New in 4.10|Yes
|7007|State| |Workers Comp Employer Tax\\ \\Required for the following States:\\Oregon\\Wyoming|New in 4.10|Yes
|7008|State| |Workers Comp Employer Tax\\ \\Required for the following States:\\Wyoming|New in 4.10|Yes
|7100 |State| |AK-Reserved Tax|New in 4.10|Yes
|7110 |State| |AL-Employment Security Tax|New in 4.10|Yes
|7120 |State| |AR-Reserved Tax|New in 4.10|Yes
|7130 |State| |AZ-Job Training Tax|New in 4.10|Yes
|7131 |State| |AZ-Special Assessment Tax|New in 4.10|Yes
|7140 |State| |CA-Employment Training Tax|New in STE 2013-R06|Yes
|7141 |State| |CA-San Francisco PR Expense Tax|New in 4.10|Yes
|7150 |State| |CO-Bond SUTA surcharge|New in 4.10|Yes
|7160 |State| |CT- Reserved Tax|New in 4.10|Yes
|7170 |State| |DC-Admin Funding Tax|New in 4.10|Yes
|7171 |State| |DC-Reserved Tax|New in 4.10|Yes
|7180 |State| |DE- Training Tax|New in 4.10|Yes
|7181 |State| |DE- Wilmington Business License Fee|New in 4.10|Yes
|7190 |State| |FL-Reserved Tax|New in 4.10|Yes
|7200 |State| |GA-Admin Assessment Tax|New in 4.10|Yes
|7210 |State| |HI-Employment Training Tax|New in 4.10|Yes
|7220 |State| |IA-Reserved Tax|New in 4.10|Yes
|7230 |State| |ID-Admin Reserve Tax|New in 4.10|Yes
|7231 |State| |ID-Workforce Development Fund|New in 4.10|Yes
|7240 |State| |IL-Reserved Tax|New in 4.10|Yes
|7250 |State| |IN- Reserved Tax|New in 4.10|Yes
|7260 |State| |KS- Reserved Tax|New in 4.10|Yes
|7270 |State| |KY-OLF Occ License Fee Tax\\ \\Kentucky has OLF at County and City Level based on the GNIS code, this OLF tax is treated as County and City Tax\\ \\The County/City Level PC Usages are used for OLF Earnings and Taxes, therefore, this PC Usage 7270 is not used|New in 4.10|No
|7271|State| |KY-Mental Health and Senior Citizen Tax\\ \\Kentucky Mental Health Tax and Senior Citizen Tax are calculated together and returned as one tax|New in 4.10|Yes
|7272|State| |KY-Senior Citizen Tax\\ \\Kentucky Mental Health Tax and Senior Citizen Tax are calculated together and returned as one tax, therefore, this PC Usage 7272 is not used.|New in 4.10|No
|7273|State| |KY-Transit Tax\\ \\Kentucky Transit Tax is calculated together with OLF City/County tax, therefore, this PC Usage 7273 is not used.|New in 4.10|No
|7274|State| |KY-OLTS School License Tax\\ \\Kentucky has OLF at County and City Level based on the GNIS code, this OLTS tax is treated as County School Tax and City School Tax\\ \\The County/City Level School PC Usages are used for OLTS Earnings and Taxes, therefore, this PC Usage 7274 is not used.|New in 4.10|No
|7275|State| |KY-Employment Training Tax|New in 4.10|Yes
|7290|State| |LA-Reserved Tax|New in 4.10|Yes
|7300|State| |MA-Health Insurance Tax|New in 4.10|Yes
|7301|State| |MA-Workforce Training Tax|New in 4.10|Yes
|7310|State| |MD-Reserved Tax|New in 4.10|Yes
|7320|State| |ME-CSSF Program Tax|New in 4.10|Yes
|7330|State| |MI-Michigan Obligation Assessment Tax|New in 4.10|Yes
|7340|State| |MN-Workforce Enhance Fee|New in 4.10|Yes
|7341|State| |MN-Addn Assessment Tax|New in 4.10|Yes
|7342|State| |MN-Fed Loan Assess Interest|Deprecated in STE 2013-R06|Yes
|7350|State| |MO- Automation Surcharge|New in 4.10|Yes
|7351|State| |MO-St Louis PR Expense Tax|New in 4.10|Yes
|7360|State| |MS-Workforce Training Enhance|New in 4.10|Yes
|7370|State| |MT-Admin Fund Tax|New in 4.10|Yes
|7380|State| |NC-Reserved Tax|New in 4.10|Yes
|7390|State| |ND-Reserved Tax|New in 4.10|Yes
|7400|State| |NE-Reserved Tax|New in 4.10|Yes
|7410|State| |NH-Admin Contrib Tax|New in 4.10|Yes
|7420|State| |NJ-Newark PR Tax|New in 4.10|Yes
|7421|State| |NJ-Family Leave Insurance|New in 4.10|Yes
|7422|State| |NJ/NY Waterfront Tax|New in 4.10|Yes
|7423|State| |NJ Work force Development|New in 4.10|Yes
|7424|State| |NJ Health Care Subsidy Fund|New in 4.10|Yes
|7430|State| |NM-WC Assessment Fee - Employer|New in 4.10|Yes
|7440|State| |NV-Career Enhance Tax|New in 4.10|Yes
|7441|State| |NV-MBT Financial Tax|New in 4.10|Yes
|7442|State| |NV-MBT Gen Business Tax|New in 4.10|Yes
|7443|State| PreTax MBT Earnings |NV-MBT Pre Earnings. (Earnings should be gross less ER paid Medical contributions)|New in 4.10|Yes
|7444|State| |NV-Bond SUTA Surcharge|New in 4.10|Yes
|7450|State| |NY-Reemployment Fund|New in 4.10|Yes
|7451|State| |NY- Reserved Tax|New in 4.10|Yes
|7452|State| |NY-MCTMT Commuter Tax|New in 4.10|Yes
|7460|State| |OH-Reserved Tax|New in 4.10|Yes
|7470|State| |OK-Reserved Tax|New in 4.10|Yes
|7480|State| |OR-Canby Transit Tax|New in 4.10|Yes
|7481|State| |OR-Lane Transit Tax|New in 4.10|Yes
|7482|State| |OR-Trimet Excise Tax|New in 4.10|Yes
|7483|State| |OR-Sandy Transit Tax|New in 4.10|Yes
|7484|State| |OR-Wilsonville Transit Tax|New in 4.10|Yes
|7485|State| |OR-S Clackamas Transit Tax|New in 4.10|Yes
|7500|State| |PA- Reserved Tax|New in 4.10|Yes
|7501|State| |PA- EMST / LST Local Service Tax|New in 4.10|Yes
|7502|State| |PA- Reserved Tax|New in 4.10|Yes
|7503|State| |PA- Reserved Tax|New in 4.10|Yes
|7504|State| |PA-Pittsburgh PR Tax|New in 4.10|Yes
|7520|State| |PR-Special Assessment Tax|New in 4.10|Yes
|7530|State| |RI-Job Development Fund|New in 4.10|Yes
|7540|State| |SC-SUI Admin Tax|New in 4.10|Yes
|7550|State| |SD-Employer Invest Fee Tax|New in 4.10|Yes
|7551|State| |SD-Trust Fund Surcharge|New in 4.10|Yes
|7560|State| |TN- Reserved Tax|New in 4.10|Yes
|7570|State| |TX- Reserved Tax|New in 4.10|Yes
|7580|State| |UT-Reserved Tax|New in 4.10|Yes
|7590|State| |VA- Reserved Tax|New in 4.10|Yes
|7600|State| |VT-Catamount Healthcare Employer Tax|New in 4.10|Yes
|7610|State| |WA-Class 1-19 Admin Fund|New in 4.10|Yes
|7611|State| |WA-Class 20 Admin Fund|New in 4.10|Yes
|7620|State| |WI-Reserved Tax|New in 4.10|Yes
|7630|State| |WV-Surtax|New in 4.10|Yes
|7640|State| |WY-Reserved Tax|New in 4.10|Yes
|7900|State| |US-Reserved up to 7900|New in 4.10|
At line 291 added one line
!!PC Usages - Local
At line 198 changed one line
- Some States may withhold an additional small percentage of taxes based on the SUTA wages, these are called SUTA Surcharges
!Local Level
At line 200 changed one line
- the following list of PC Usages are defined for each of these SUTA surcharges, user should set up the Pay Component for these PC Usages on IPPC screen
||PC Usage||Tax Level||Suggested Element||Usage Description||Released in Version||Used by Symmetry
|6801|County Work| |County Work Deduction - Reg Tax|Legacy|Yes
|6802|County Work| |County Work Deduction - Addnl Reg Tax|Legacy|Yes
|6803|County Work| |County Work Deduction - School Tax|Legacy|Yes
|6804|County Work| |County Work Deduction - EE Head Tax|Legacy|Yes
|6805|County Work| |County Work Earnings - Reg Tax|Legacy|Yes
|6806|County Work| |County Work Earnings - Supplemental Tax|Legacy|Yes
|6807|County Work| |County Work Earnings - School Tax|Legacy|Yes
|6808|County Work| |County Work Non Deductable - Reg Tax|Legacy|No
|6809|County Work| |County Work Earnings - Non Taxable|Legacy|No
|6810|County Work| |County Work - Employer Head Tax|Legacy|Yes
|6811|County Work| |County Work - Supplemental|Tax New for 3.05.04|Yes
|Up to 6820|County Work| | | |
|6821|County Res| |County Res. Deduction - Reg Tax|Legacy|Yes
|6822|County Res| |County Res. Deduction - Addnl Reg Tax|Legacy|Yes
|6823|County Res| |County Res. Deduction - School Tax|Legacy|Yes
|6824|County Res| |County Res. Deduction - EE Head Tax|Legacy|Yes
|6825|County Res| |County Res. Earnings - Reg Tax|Legacy|Yes
|6826|County Res| |County Res. Earnings - Supplemental Tax|Legacy|Yes
|6827|County Res| |County Res. Earnings - School Tax|Legacy|Yes
|6828|County Res| |County Res. Non Deductable - Reg Tax|Legacy|No
|6829|County Res| |County Res. Earnings - Non Taxable|Legacy|No
|6830|County Res| |County Res - Employer Head Tax|Legacy|Yes
|6831|County Res| |County Res - Supplemental Tax|New for 3.05.04|
|Up to 6840|County Res| | | |
|6851|County|UCNTYERN|Regular earnings subject to County Withholding Tax (annualized / table method)\\ \\Must exclude Supplemental earnings\\ \\If Usage 6851 UCNTYERN amount is different than Usage 6651 USTTERN amount, the difference is treated as Imputed Income to pass to Symmetry, the difference can be a positive or negative amount.|Legacy|Yes
|6852|County|UCNTYPERC|Regular earnings subject to County Withholding Tax (percentage method)\\ \\Must exclude Regular and Supplemental earnings|Legacy|No
|6853|County|UCNTYSUP|County Supplemental Earnings|Legacy|No
|6854|County|UCNTY125|125 plan contributions exempt from County Withholding Tax\\ \\Uses UFWT125 if this element does not exist|Legacy|No
|6855|County|UCNTY401|401K/403B plan contributions exempt from County Withholding Tax\\ \\Uses UFWT401 if this element does not exist|Legacy|No
|6901|City Work| |City Work Deduction - Reg Tax|Legacy|Yes
|6902|City Work| |City Work Deduction - Addnl Reg Tax|Legacy|Yes
|6903|City Work| |City Work Deduction - School Reg Tax|Legacy|Yes
|6904|City Work| |City Work Deduction - EE Head Tax|Legacy|Yes
|6905|City Work| |City Work Earnings - Reg Tax|Legacy|Yes
|6906|City Work| |City Work Earnings - Supplemental Tax|Legacy|Yes
|6907|City Work| |City Work Earnings - School Reg Earnings|Legacy|Yes
|6908|City Work| |City Work Non Deductable - Reg Tax|Legacy|No
|6909|City Work| |City Work Earnings - Non Taxable|Legacy|No
|6910|City Work| |City Work Contribution- Employer Head Tax\\ \\Required for the following states:\\Colorado OPT Tax\\Illinois Chicago Expense Tax|Legacy|Yes
|6911|City Work| |City Work Deduction - Supplemental Tax|New for 3.05.04|Yes
|6912|City Work| |City Work Deduction - School Sup Tax|New for 3.05.04|Yes
|6913|City Work| |City Work Earnings - School Sup Earnings|New for 3.05.04|Yes
|Up to 6920|City Work| | |
|6921|City Res| |City Res. Deduction - Reg Tax|Legacy|Yes
|6922|City Res| |City Res. Deduction - Addnl Reg Tax|Legacy|Yes
|6923|City Res| |City Res. Deduction - School Reg Tax|Legacy|Yes
|6924|City Res| |City Res. Deduction - EE Head Tax|Legacy|Yes
|6925|City Res| |City Res. Earnings - Reg Tax|Legacy|Yes
|6926|City Res| |City Res. Earnings - Supplemental Tax|Legacy|Yes
|6927|City Res| |City Res. Earnings - School Reg Earnings|Legacy|Yes
|6928|City Res| |City Res. Non Deductable - Reg Tax|Legacy|No
|6929|City Res| |City Res. Earnings - Non Taxable|Legacy|No
|6930|City Res| |City Res Contribution - Employer Head Tax\\ \\Required for the following states:\\Colorado\\OPT Tax\\Illinois Chicago Expense Tax|Legacy|Yes
|6931|City Res| |City Res Deduction - Supplemental Tax|New for 3.05.04|Yes
|6932|City Res| |City Res Deduction - School Sup Tax|New for 3.05.04|Yes
|6933|City Res| |City Res Earnings - School Sup Earnings|New for 3.05.04|Yes
|Up to 6940|City Res| | | |
|6951|City|UCITYERN|Regular earnings subject to City Withholding Tax (annualized/table method)\\ \\Must exclude Supplemental earnings\\ \\If Usage 6951 UCITYERN amount is different than Usage 6651 USTTERN amount, the difference is treated as Imputed Income to pass to Symmetry;the difference can be a positive or negative amount.|Legacy|Yes
|6952|City|UCITYPERC|Regular earnings subject to City Withholding Tax (percentage method)\\ \\Must exclude Regular and Supplemental earnings|Legacy|No
|6953|City|UCITYSUP|Supplemental earnings subject to City Withholding Tax|Legacy|No
|6954|City|UCITY125|125 plan contributions exempt from County Withholding Tax\\ \\Uses UFWT125 if this element does not exist|Legacy|No
|6955|City|UCITY401|401K/403B plan contributions exempt from City Withholding Tax\\ \\Uses UFWT401 if this element does not exist|Legacy|No
|6960| |UHDTXERN|MTD Earnings subject to Head Tax|Legacy|No
|6991| |UCASHOPT|Cash Portion of 125 Plan|Legacy|WIP
At line 202 changed 7 lines
- if the Pay Components for the SUTA Surcharge PC Usages are not set up for each State, then the Surcharge Tax Amount will be stored in the generic SUTA Surcharge PC Usages:
- ‘6707 - SUI 1 Employer Contribution’
- ‘6708 - SUI 1 Employer Earnings’
- ‘6709 - SUI 2 Employer Contribution’
- ‘6710 - SUI 2 Employer Earnings’
- ‘6711 - SUI 3 Employer Contribution’
- ‘6712 - SUI 3 Employer Earnings’
!!PC Usages - Benefit Types
At line 363 added one line
%%information: Below is only a list of Benefit Type PC Usages. Please read [US BENEFIT TYPES] for detail.%%
At line 365 added one line
!Federal Benefit PC Usages - 125, 401K, 403b, 457 etc
At line 212 changed 118 lines
PC Usage Tax Level Suggested Element Usage Description Released in Version Used by Symmetry
6701 State SUI SUI tax deduction. Legacy Yes
6702 State SUI Earnings subject to SUI deduction. Legacy Yes
6703 State SUI SUI employer contribution. Legacy Yes
6704 State SUI Earnings subject to SUI employer contribution. Legacy Yes
6705 State SUI SUI Health Insurance Contribution. Legacy WIP
6706 State SUI SUI Health Insurance Earnings. Legacy WIP
6707 State SUI SUI 1 Employer Contribution. New for 3.05.04 Yes
6708 State SUI SUI 1 Employer Earnings. New for 3.05.04 No
6709 State SUI SUI 2 Employer Contribution. New for 3.05.04 Yes
6710 State SUI SUI 2 Employer Earnings. New for 3.05.04 No
6711 State SUI SUI 3 Employer Contribution. New for 3.05.04 Yes
6712 State SUI SUI 3 Employer Earnings. New for 3.05.04 No
Up to 6710 State SUI
7006 State Workers Comp Employee Tax New in 3.06.00 Yes
7007 State Workers Comp Employer Tax New in 3.06.00 Yes
7100 State AK-Reserved Tax New in 3.06.00 Yes
7110 State AL-Employment Security Tax New in 3.06.00 Yes
7120 State AR-Reserved Tax New in 3.06.00 Yes
7130 State AZ-Job Training Tax New in 3.06.00 Yes
7140 State CA-Employment Training Tax New in 3.06.00 Yes
7141 State CA-San Francisco PR Expense Tax New in 3.06.00 Yes
7150 State CO- Reserved Tax New in 3.06.00 Yes
7160 State CT- Reserved Tax New in 3.06.00 Yes
7170 State DC-Admin Funding Tax New in 3.06.00 Yes
7171 State DC-Solvency Tax New in 3.06.00 Yes
7180 State DE- Training Tax New in 3.06.00 Yes
7181 State DE- Wilmington Business License Fee New in 3.06.00 Yes
7190 State FL-Reserved Tax New in 3.06.00 Yes
7200 State GA-Admin Assessment Tax New in 3.06.00 Yes
7210 State HI-Employment Training Tax New in 3.06.00 Yes
7220 State IA-Reserved Tax New in 3.06.00 Yes
7230 State ID-Admin Reserve Tax New in 3.06.00 Yes
7231 State ID-Workforce Development Fund New in 3.06.00 Yes
7240 State IL-Reserved Tax New in 3.06.00 Yes
7250 State IN- Reserved Tax New in 3.06.00 Yes
7260 State KS- Reserved Tax New in 3.06.00 Yes
7270 State KY-OLF Occ License Fee Tax
- Kentucky has OLF at County and City Level based on the GNIS code, this OLF tax is treated as County and City Tax
- the County / City Level PC Usages are used for OLF Earnings and Taxes
- this PC Usage 7270 is not used
New in 3.06.00 No
7271 State KY-Mental Health and Senior Citizen Tax
- Kentucky Mental Health Tax and Senior Citizen Tax are calculated together and returned as one Tax
New in 3.06.00 Yes
7272 State KY-Senior Citizen Tax
- Kentucky Mental Health Tax and Senior Citizen Tax are calculated together and returned as one Tax
- this PC Usage 7272 is not used
New in 3.06.00 No
7273 State KY-Transit Tax
- Kentucky Transit Tax is calculated together with OLF City / County tax
- this PC Usage 7273 is not used
New in 3.06.00 No
7274 State KY-OLTS School License Tax
- Kentucky has OLF at County and City Level based on the GNIS code, this OLTS tax is treated as County School Tax and City School Tax
- the County / City Level School PC Usages are used for OLTS Earnings and Taxes
- this PC Usage 7274 is not used
New in 3.06.00 No
7290 State LA-Reserved Tax New in 3.06.00 Yes
7300 State MA-Health Insurance Tax New in 3.06.00 Yes
7301 State MA-Workforce Training Tax New in 3.06.00 Yes
7310 State MD-Reserved Tax New in 3.06.00 Yes
7320 State ME-CSSF Program Tax New in 3.06.00 Yes
7330 State MI-Reserved Tax New in 3.06.00 Yes
7340 State MN-Workforce Enhance Fee New in 3.06.00 Yes
7341 State MN-Addn Assessment Tax New in 3.06.00 Yes
7342 State MN-Fed Loan Assess Interest New in 3.06.00 Yes
7350 State MO- Automation Surcharge New in 3.06.00 Yes
7351 State MO-St Louis PR Expense Tax New in 3.06.00 Yes
7360 State MS-Workforce Training Enhance New in 3.06.00 Yes
7370 State MT-Admin Fund Tax New in 3.06.00 Yes
7380 State NC-Reserved Tax New in 3.06.00 Yes
7390 State ND-Reserved Tax New in 3.06.00 Yes
7400 State NE-Reserved Tax New in 3.06.00 Yes
7410 State NH-Admin Contrib Tax New in 3.06.00 Yes
7420 State NJ-Newark PR Tax New in 3.06.00 Yes
7421 State NJ-Family Leave Insurance New in 3.06.00 Yes
7422 State NJ/NY Waterfront Tax New in 3.06.00 Yes
7423 State NJ Work force Development New in 3.06.00 Yes
7424 State NJ Health Care Subsidy Fund New in 3.06.00 Yes
7430 State NM-WC Assessment Fee - Employer New in 3.06.00 Yes
7440 State NV-Career Enhance Tax New in 3.06.00 Yes
7441 State NV-MBT Financial Tax New in 3.06.00 Yes
7442 State NV-MBT Gen Business Tax New in 3.06.00 Yes
7450 State NY-Reemployment Fund New in 3.06.00 Yes
7451 State NY- Reserved Tax New in 3.06.00 Yes
7452 State NY-MCTMT Commuter Tax New in 3.06.00 Yes
7460 State OH-Reserved Tax New in 3.06.00 Yes
7470 State OK-Reserved Tax New in 3.06.00 Yes
7480 State OR-Canby Transit Tax New in 3.06.00 Yes
7481 State OR-Lane Transit Tax New in 3.06.00 Yes
7482 State OR-Trimet Excise Tax New in 3.06.00 Yes
7483 State OR-Sandy Transit Tax New in 3.06.00 Yes
7484 State OR-Wilsonville Transit Tax New in 3.06.00 Yes
7485 State OR-S Clackamas Transit Tax New in 3.06.00 Yes
7500 State PA- Reserved Tax New in 3.06.00 Yes
7501 State PA- EMST / LST Local Service Tax New in 3.06.00 Yes
7502 State PA- Reserved Tax New in 3.06.00 Yes
7503 State PA- Reserved Tax New in 3.06.00 Yes
7504 State PA-Pittsburgh PR Tax New in 3.06.00 Yes
7520 State PR-Special Assessment Tax New in 3.06.00 Yes
7530 State RI-Job Development Fund New in 3.06.00 Yes
7540 State SC-SUI Admin Tax New in 3.06.00 Yes
7550 State SD-SUTA ER Invest Fee Tax New in 3.06.00 Yes
7551 State SD-Trust Fund Fee New in 3.06.00 Yes
7560 State TN- Reserved Tax New in 3.06.00 Yes
7570 State TX- Reserved Tax New in 3.06.00 Yes
7580 State UT-Reserved Tax New in 3.06.00 Yes
7590 State VA- Reserved Tax New in 3.06.00 Yes
7600 State VT-Reserved Tax New in 3.06.00 Yes
7610 State WA-Class 1-19 Admin Fund New in 3.06.00 Yes
7611 State WA-Class 20 Admin Fund New in 3.06.00 Yes
7620 State WI-Reserved Tax New in 3.06.00 Yes
7630 State WV-Surtax New in 3.06.00 Yes
7640 State WY-Reserved Tax New in 3.06.00 Yes
7999 State US-Reserved upto 7999 New in 3.06.00
||PC Usage||Tax Level||Suggested Element||Usage Description||Released in Version||Used by Symmetry
|7901|Fed|UFWT125|125 plan contributions exempt from Federal Regular Withholding Tax\\ \\Mandatory if 125 is applicable\\ \\Pay Component must be set up\\ \\IPPC Store Results - optional|4.10|Yes
|7902|Fed|UFWT401K|401K plan contributions exempt from Federal Withholding Tax|4.10|Yes
|7903|Fed|UFWT403B|403B plan contributions exempt from Federal Regular Withholding Tax|4.10|Yes
|7904|Fed|UFWT457|457 plan contributions exempt from Federal Regular Withholding Tax|4.10|Yes
|7905|Fed|UFWTROTH401|Roth 401K plan contributions exempt from Federal Regular Withholding Tax|4.10|Yes
|7906|Fed|UFWTROTH403|Roth 403B plan contributions exempt from Federal Regular Withholding Tax|4.10|Yes
|7907|Fed|UFWTFSA|FSA plan contributions exempt from Federal Regular Withholding Tax|4.10|Yes
|7908|Fed|UFWTHSA|HSA plan contributions exempt from Federal Regular Withholding Tax|4.10|Yes
|7909|Fed|UFWTIRA|Simple IRA plan contributions exempt from Federal Regular Withholding Tax|4.10|Yes
|7921|Fed|UFSP125|125 plan contributions exempt from Federal Supplemental Tax\\ \\Mandatory if 125 is applicable\\ \\Pay Component must be set up\\ \\IPPC Store Results - optional|4.10|Yes
|7922|Fed|UFSP401K|401K plan contributions exempt from Federal Supplemental Tax|4.10|Yes
|7923|Fed|UFSP403B|403B plan contributions exempt from Federal Supplemental Tax|4.10|Yes
|7924|Fed|UFSP457|457 plan contributions exempt from Federal Supplemental Tax|4.10|Yes
|7925|Fed|UFSPROTH401|Roth 401K plan contributions exempt from Federal Supplemental Tax|4.10|Yes
|7926|Fed|UFSPROTH403|Roth 403B plan contributions exempt from Federal Supplemental Tax|4.10|Yes
|7927|Fed|UFSPFSA|FSA plan contributions exempt from Federal Supplemental Tax|4.10|Yes
|7928|Fed|UFSPHSA|HSA plan contributions exempt from Federal Supplemental Tax|4.10|Yes
|7929|Fed|UFSPIRA|Simple IRA plan contributions exempt from Federal Supplemental Tax|4.10|Yes
At line 387 added one line
!State Benefit PC Usages - 125, 401K, 403b, 457 etc
At line 389 added 19 lines
||PC Usage||Tax Level||Suggested Element||Usage Description||Released in Version||Used by Symmetry
|7951|State|USTT125|125 plan contributions exempt from State Regular Withholding Tax\\ \\Mandatory if 125 is applicable\\ \\Pay Component must be set up\\ \\IPPC Store Results - optional|4.10|Yes
|7952|State|USTT401K|401K plan contributions exempt from State Regular Withholding Tax|4.10|Yes
|7953|State|USTT403B|403B plan contributions exempt from State Regular Withholding Tax|4.10|Yes
|7954|State|USTT457|457 plan contributions exempt from State Regular Withholding Tax|4.10|Yes
|7955|State|USTTROTH401|Roth 401K plan contributions exempt from State Regular Withholding Tax|4.10|Yes
|7956|State|USTTROTH403|Roth 403B plan contributions exempt from State Regular Withholding Tax|4.10|Yes
|7957|State|USTTFSA|FSA plan contributions exempt from State Regular Withholding Tax|4.10|Yes
|7958|State|USTTHSA|HSA plan contributions exempt from State Regular Withholding Tax|4.10|Yes
|7959|State|USTTIRA|Simple IRA plan contributions exempt from State Regular Withholding Tax|4.10|Yes
|7971|State|USTS125|125 plan contributions exempt from State Supplemental Tax\\ \\Mandatory if 125 is applicable\\ \\Pay Component must be set up\\ \\IPPC Store Results - optional|4.10|Yes
|7972|State|USTS401K|401K plan contributions exempt from State Supplemental Tax|4.10|Yes
|7973|State|USTS403B|403B plan contributions exempt from State Supplemental Tax.|4.10|Yes
|7974|State|USTS457|457 plan contributions exempt from State Supplemental Tax|4.10|Yes
|7975|State|USTSROTH401|Roth 401K plan contributions exempt from State Supplemental Tax|4.10|Yes
|7976|State|USTSROTH403|Roth 403B plan contributions exempt from State Supplemental Tax|4.10|Yes
|7977|State|USTSFSA|FSA plan contributions exempt from State Supplemental Tax|4.10|Yes
|7978|State|USTSHSA|HSA plan contributions exempt from State Supplemental Tax|4.10|Yes
|7979|State|USTSIRA|Simple IRA plan contributions exempt from State Supplemental Tax|4.10|Yes
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!Custom Benefit PC Usages
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||PC Usage||Tax Level||Suggested Element||Usage Description||Released in Version||Used by Symmetry
|7801|Federal and State|TX-BEN-01|User-defined Benefit contributions to be exempt from Regular Federal and State Withholding tax.\\ \\If this is to be used, the pay component must be set up with this PC Usage\\ \\[IPPC] Store Results – optional\\ \\On the [IPPC] Header block, click ‘Show User Fields’ and specify Pretax criteria \\ \\You can also enter the same Pretax criteria on [IPCU] Pay Component block by clicking ‘Show User Fields’|4.10|Yes
|7802| |TX-BEN-02|Same as Usage 7801|4.10|Yes
|7803| |TX-BEN-03|Same as Usage 7801|4.10|Yes
|7804| |TX-BEN-04|Same as Usage 7801|4.10|Yes
|7805| |TX-BEN-05|Same as Usage 7801|4.10|Yes
|7806| |TX-BEN-06|Same as Usage 7801|4.10|Yes
|7807| |TX-BEN-07|Same as Usage 7801|4.10|Yes
|7808| |TX-BEN-08|Same as Usage 7801|4.10|Yes
|7809| |TX-BEN-09|Same as Usage 7801|4.10|Yes
|7810| |TX-BEN-10|Same as Usage 7801|4.10|Yes
|7821|Federal and State|TX-BENSUP-01\\ \\Optional|User-defined Benefit contributions to be exempt from Supplemental Federal and State Withholding tax\\ \\This usage works in conjunction with usage 7801 except this is for Suppl Earnings\\ \\IPPC Element (e.g. TX-BENSUP-01) are made up with list of Benefit pay components that are calculated based on Supplemental Earnings\\ \\If this usage is not set up, Usage 7801 amount will be prorated with the Regular and Supplemental Earnings to derive the Suppl Benefit amount\\ \\If this usage has an empty element (i.e. Element amount = 0), then there is no proration between Reg / Sup Earnings|4.10|Yes
|7822| |TX-BENSUP-02|Same as Usage 7821|4.10|Yes
|7823| |TX-BENSUP-03|Same as Usage 7821|4.10|Yes
|7824| |TX-BENSUP-04|Same as Usage 7821|4.10|Yes
|7825| |TX-BENSUP-05|Same as Usage 7821|4.10|Yes
|7826| |TX-BENSUP-06|Same as Usage 7821|4.10|Yes
|7827| |TX-BENSUP-07|Same as Usage 7821|4.10|Yes
|7828| |TX-BENSUP-08|Same as Usage 7821|4.10|Yes
|7829| |TX-BENSUP-09|Same as Usage 7821|4.10|Yes
|7830| |TX-BENSUP-10|Same as Usage 7821|4.10|Yes
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4 PC Usages - Local
!Benefit PC Usages - Legacy User
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For Vertex L Series users, only the following Benefit PC usages are used:
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4.1 Local Level
||PC Usage||Tax Level||Suggested Element||Usage Description||Released in Version||Used by Symmetry
|6053|Fed|UFWT125|125 plan contributions exempt from Federal Withholding Tax\\ \\Mandatory if 125 is applicable\\ \\A pay component must be set up\\ \\[IPPC] Store Results - optional|Legacy|Yes
|6054|Fed|UFWT401|401K/403B plan contributions exempt from Federal Withholding Tax|Legacy|Yes
|6056|Fed|UFSP125|125 plan contributions exempt from Federal Withholding Tax on Supplemental pay|Legacy|Yes
|6057|Fed|UFSP401|401K/403B plan contributions exempt from Federal Withholding Tax on Supplemental pay|Legacy|Yes
|6653|State|USTT125|125 plan contributions exempt from State Withholding Tax\\ \\Uses UFWT125 if this element does not exist|Legacy|Yes
|6654|State|USTT401|401K/403B plan contributions exempt from State Withholding Tax\\ \\Uses UFWT401 if this element does not exist|Legacy|Yes
|6656|State|USTS125|125 plan contributions exempt from State Withholding Tax on Supplemental pay|Legacy|Yes
|6657|State|USTS401|401K/403B plan contributions exempt from State Withholding Tax on Supplemental pay|Legacy|Yes
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!!FFCRA ACT - PC Usages (new as of STE 2020-R5 release)
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PC Usage Tax Level Suggested Element Usage Description Released in Version Used by Symmetry
6801 County Work County Work Deduction - Reg Tax Legacy Yes
6802 County Work County Work Deduction - Addnl Reg Tax Legacy Yes
6803 County Work County Work Deduction - School Tax Legacy Yes
6804 County Work County Work Deduction - EE Head Tax Legacy Yes
6805 County Work County Work Earnings - Reg Tax Legacy Yes
6806 County Work County Work Earnings - Supplemental Tax Legacy Yes
6807 County Work County Work Earnings - School Tax Legacy Yes
6808 County Work County Work Non Deductable - Reg Tax Legacy No
6809 County Work County Work Earnings - Non Taxable Legacy No
6810 County Work County Work - Employer Head Tax Legacy Yes
6811 County Work County Work - Supplemental Tax New for 3.05.04 Yes
Up to 6820 County Work
6821 County Res County Res. Deduction - Reg Tax Legacy Yes
6822 County Res County Res. Deduction - Addnl Reg Tax Legacy Yes
6823 County Res County Res. Deduction - School Tax Legacy Yes
6824 County Res County Res. Deduction - EE Head Tax Legacy Yes
6825 County Res County Res. Earnings - Reg Tax Legacy Yes
6826 County Res County Res. Earnings - Supplemental Tax Legacy Yes
6827 County Res County Res. Earnings - School Tax Legacy Yes
6828 County Res County Res. Non Deductable - Reg Tax Legacy No
6829 County Res County Res. Earnings - Non Taxable Legacy No
6830 County Res County Res - Employer Head Tax Legacy Yes
6831 County Res County Res - Supplemental Tax New for 3.05.04
Up to 6840 County Res
6851 County UCNTYERN Regular earnings subject to County Withholding Tax (annualised / table method)
Must exclude Supplemental earnings. Legacy No
6852 County UCNTYPERC Regular earnings subject to County Withholding Tax (percentage method).
Must exclude Regular and Supplemental earnings Legacy No
6853 County UCNTYSUP County Supplemental Earnings Legacy No
6854 County UCNTY125 125 plan contributions exempt from County Withholding Tax.
Uses UFWT125 if this element does not exist. Legacy No
6855 County UCNTY401 401K/403B plan contributions exempt from County Withholding Tax.
Uses UFWT401 if this element does not exist. Legacy No
6901 City Work City Work Deduction - Reg Tax Legacy Yes
6902 City Work City Work Deduction - Addnl Reg Tax Legacy Yes
6903 City Work City Work Deduction – School Reg Tax Legacy Yes
6904 City Work City Work Deduction - EE Head Tax Legacy Yes
6905 City Work City Work Earnings - Reg Tax Legacy Yes
6906 City Work City Work Earnings - Supplemental Tax Legacy Yes
6907 City Work City Work Earnings – School Reg Earnings Legacy Yes
6908 City Work City Work Non Deductable - Reg Tax Legacy No
6909 City Work City Work Earnings - Non Taxable Legacy No
6910 City Work City Work Contribution- Employer Head Tax Legacy Yes
6911 City Work City Work Deduction - Supplemental Tax New for 3.05.04 Yes
6912 City Work City Work Deduction – School Sup Tax New for 3.05.04 Yes
6913 City Work City Work Earnings – School Sup Earnings New for 3.05.04 Yes
Up to 6920 City Work
6921 City Res City Res. Deduction - Reg Tax Legacy Yes
6922 City Res City Res. Deduction - Addnl Reg Tax Legacy Yes
6923 City Res City Res. Deduction - School Reg Tax Legacy Yes
6924 City Res City Res. Deduction - EE Head Tax Legacy Yes
6925 City Res City Res. Earnings - Reg Tax Legacy Yes
6926 City Res City Res. Earnings - Supplemental Tax Legacy Yes
6927 City Res City Res. Earnings - School Reg Earnings Legacy Yes
6928 City Res City Res. Non Deductable - Reg Tax Legacy No
6929 City Res City Res. Earnings - Non Taxable Legacy No
6930 City Res City Res Contribution - Employer Head Tax
- Required for the following States:
Colorado OPT Tax
Illinois Chicago Expense Tax
Legacy Yes
Three PC Usages are added for FFCRA taxation
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6931 City Res City Res Deduction - Supplemental Tax New for 3.05.04 Yes
6932 City Res City Res Deduction – School Sup Tax New for 3.05.04 Yes
6933 City Res City Res Earnings – School Sup Earnings New for 3.05.04 Yes
Up to 6940 City Res
6951 City UCITYERN Regular earnings subject to City Withholding Tax (annualized / table method).
Must exclude Supplemental earnings Legacy No
6952 City UCITYPERC Regular earnings subject to City Withholding Tax (percentage method).
Must exclude Regular and Supplemental earnings Legacy No
6953 City UCITYSUP Supplemental earnings subject to City Withholding Tax. Legacy No
6954 City UCITY125 125 plan contributions exempt from County Withholding Tax.
Uses UFWT125 if this element does not exist. Legacy No
6955 City UCITY401 401K/403B plan contributions exempt from City Withholding Tax.
Uses UFWT401 if this element does not exist. Legacy No
6960 UHDTXERN MTD Earnings subject to Head Tax Legacy No
6991 UCASHOPT Cash Portion of 125 Plan Legacy WIP
||PC Usage||Tax Level||Suggested Element||Usage Description||Released in Version||Used by Symmetry
|6059| |FFCRA-EARN|Pre-FFCRA EARN (PPE). The element must contain a list of pay components for Family Leave Pays or Sick Pays that are eligible for FFCRA.| |Yes
|6251| |UFICAERN|Pre-FICA Employee Earnings (PPE)\\ \\ Must exclude earnings defined in UFSPERN| |Yes
|6261| |UFICRERN|Pre-FICA Employer Earnings (PPE)\\ \\Must exclude earnings defined in UFSPERN | |Yes
|6262| | |Pre-Covid FICA Earn (PPE). This usage is used to store the old YTD amount from Usage 6261 Pre-FICA-ER-EARN prior to separate one Usage 6261 into usages for historical and auditing purposes in 2020 only:\\ - Usage 6261 Pre-FICA-ER-EARN\\ - Usage 6251 Pre-FICA-EE-EARN| |Yes
|6307| | |Pre-Covid RR Tier1 SSA Earn (PPE)Used for Railroad Employees Only\\ \\Similiar to Usage 6262, this PC usage 6307 is used for Railroad Tier1 SSA with two PC usages:\\ - PC Usage 6306-Pre-Tier1 SSA ER Earn\\ - PC Usage 6305-Pre-Tier1 SSA EE Earn| |Yes
|6315| |UTIER1-MEDI-EE-ERN|Pre-RR Tier1 Medicare EE Earnings (PPE) - Used for Railroad Employees Only| |Yes
|6316| |UTIER1-MEDI-ER-ERN|Pre-RR Tier1 Medicare ER Earnings (PPE) - Used for Railroad Employees Only| |Yes
|6551| |UMEDEERN|Pre-Medicare Employee Earnings (PPE) | |Yes
|6562| |UMEDRERN|Pre-Medicare Employer Earnings (PPE) | |Yes
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This page (revision-66) was last changed on 26-Nov-2021 10:22 by Karen ParrottTop