This page (revision-52) was last changed on 26-Nov-2021 10:22 by mmcfarland

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

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
52 26-Nov-2021 10:22 23 KB mmcfarland to previous
51 26-Nov-2021 10:22 23 KB mmcfarland to previous | to last
50 26-Nov-2021 10:22 23 KB mmcfarland to previous | to last
49 26-Nov-2021 10:22 23 KB mmcfarland to previous | to last
48 26-Nov-2021 10:22 23 KB mmcfarland to previous | to last
47 26-Nov-2021 10:22 23 KB mmcfarland to previous | to last
46 26-Nov-2021 10:22 24 KB jescott to previous | to last
45 26-Nov-2021 10:22 24 KB jescott to previous | to last
44 26-Nov-2021 10:22 23 KB jmyers to previous | to last US TAX SERIES ==> US TAX SERIES(System_Preference)
43 26-Nov-2021 10:22 23 KB jmyers to previous | to last US TAX PORT NUM ==> US TAX PORT NUM(System_Preference)
42 26-Nov-2021 10:22 23 KB jmyers to previous | to last US TAX HOST NAME ==> US TAX HOST NAME(System_Preference)
41 26-Nov-2021 10:22 23 KB jmyers to previous | to last US STE LOG LEVEL ==> US STE LOG LEVEL(System_Preference)

Page References

Incoming links Outgoing links
US Tax Screens
US Tax Screens

Version management

Difference between version and

At line 284 removed one line
At line 299 changed one line
[US_Tax_Screens_5.5.JPG]
At line 300 added one line
*All US PC Usages are delivered and loaded into the system during each release of US Taxation
At line 302 added one line
*The user should go into IPPC screen to set up Pay Components for the PC Usage Codes that are to be used by UPCALC
At line 303 changed one line
• All US PC Usages are delivered and loaded into the system during each release of US Taxation
*For a list of US PC Usages, please read the document PR_US_PC_Usages.doc
At line 305 changed one line
• The user should go into IPPC screen to set up Pay Components for the PC Usage Codes that are to be used by UPCALC
*The Associated Pay Components section shows a list of Pay Components that are defined for the PC Usage Code\\e.g. IPPC PC 6962 NY-MCTMT Commuter Tax is set up with Usage 7452
At line 307 changed one line
• For a list of US PC Usages, please read the document PR_US_PC_Usages.doc
*UPCALC will store the Tax Result forNew York Metropolitan Commuter Transportation Mobility Tax in PC Usage 7452, i.e. store in PC 6962
At line 309 changed one line
• The ‘Associated Pay Components’ section shows a list of Pay Components that are defined for the PC Usage Code
!IPPC - Define Pay Components
At line 311 changed one line
e.g. IPPC PC 6962 NY-MCTMT Commuter Tax is set up with Usage 7452
[US_Tax_Screens_5.6.JPG]
At line 313 changed one line
- UPCALC will store the Tax Result for ‘New York Metropolitan Commuter Transportation Mobility Tax’ in PC Usage 7452, i.e. store in PC 6962
*The user should go into the IPPC screen to set up Pay Components for the PC Usage Codes that will be used in UPCALC
At line 315 removed 7 lines
!IPPC – Define Pay Components
• The user should go into the IPPC screen to set up Pay Components for the PC Usage Codes that will be used in UPCALC
At line 324 changed one line
!IPRLU – Miscellaneous Tab
!IPRLU - Miscellaneous tab
At line 326 changed one line
[US_Tax_Screens_5.7.JPG]
At line 328 changed one line
• IPRLU is the original Tax Filing screen where employees must have defined their Tax Filing information. The IPRLU contains all of the original fields used by Vertex. A new tab has been added for the Misc Tax Parameters needed for Symmetry.
*IPRLU is the original Tax Filing screen where employees must have defined their Tax Filing information. The IPRLU contains all of the original fields used by Vertex. A new tab has been added for the Misc Tax Parameters needed for Symmetry.
At line 330 changed one line
• All employees MUST be set up on IPRLU MISCELLANEOUS Tab prior to running UPCALC to calculate US Taxation by Symmetry
*All employees MUST be set up on IPRLU MISCELLANEOUS Tab prior to running UPCALC to calculate US Taxation by Symmetry
At line 332 changed one line
• IPRLU can be set up without a State code, this entry will be used for multiple States, then if the specific State IPRLU entry is set up, this overrides the generic State IPRLU entry
*IPRLU can be set up without a State code, this entry will be used for multiple States, then if the specific State IPRLU entry is set up, this overrides the generic State IPRLU entry
At line 334 changed one line
• When IPRLU is set up without a State, the Misc. Tax Seq can be entered for many States, the Reference Text will help the user to enter the correct information in the Field Variable
*When IPRLU is set up without a State, the Misc. Tax Seq can be entered for many States, the Reference Text will help the user to enter the correct information in the Field Variable
At line 336 changed one line
• If the Misc. Tax Seq Field Type is ‘Char’ and the Reference Text specifies a list of values, the Field Variable will be edited with this list of values, e.g. 000001 FILINGSTATUS only allows S or M or MH or NRA
*If the Misc. Tax Seq Field Type is ‘Char’ and the Reference Text specifies a list of values, the Field Variable will be edited with this list of values, e.g. 000001 FILINGSTATUS only allows S or M or MH or NRA
At line 338 changed one line
• When IPRLU is set up with a State, the Misc. Tax Seq must be entered for that specific State only, this IPRLU entry contains pertaining information to be used for this State only
*When IPRLU is set up with a State, the Misc. Tax Seq must be entered for that specific State only, this IPRLU entry contains pertaining information to be used for this State only
At line 340 changed one line
!IPRLUS – New Tax Filing Screen
!IPRLUS - New Tax Filing Screen
This page (revision-52) was last changed on 26-Nov-2021 10:22 by mmcfarlandTop