This page (revision-29) 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
29 26-Nov-2021 10:22 29 KB mmcfarland to previous
28 26-Nov-2021 10:22 30 KB jmyers to previous | to last US TAX RECIP ==> US TAX RECIP(System_Preference)
27 26-Nov-2021 10:22 30 KB jescott to previous | to last
26 26-Nov-2021 10:22 30 KB jescott to previous | to last
25 26-Nov-2021 10:22 30 KB jmyers to previous | to last
24 26-Nov-2021 10:22 30 KB jmyers to previous | to last
23 26-Nov-2021 10:22 30 KB jmyers to previous | to last
22 26-Nov-2021 10:22 30 KB jmyers to previous | to last
21 26-Nov-2021 10:22 30 KB jmyers to previous | to last

Page References

Incoming links Outgoing links
US Taxation Processing - IPRLU Tax Methods
US Taxation Processing - IPRLU Tax Methods

Version management

Difference between version and

At line 63 changed 2 lines
| |06 - % Meth (IDGV%,Default %)\\- Same as Suppl Tax Method 01 - % Meth fsp_wages = ctd PC Usage 6055 UFSPERN\\ \\- except fsp_percent will NOT be taken from IPRLU ufed_tax_percent\\ \\- fsp_percent is derived from IDGV 'Govt Rate Type' = __'US Fed Sup Rate'__ or use the Govt Default %
| |99 - Do Not Calculate\\- Supplemental Earnings will be set to zero, therefore Supplemental Tax will not be calculated
| |06 - % Meth (IDGV%,Default %)|- Same as Suppl Tax Method 01 - % Meth fsp_wages = ctd PC Usage 6055 UFSPERN\\ \\- except fsp_percent will NOT be taken from IPRLU ufed_tax_percent\\ \\- fsp_percent is derived from IDGV 'Govt Rate Type' = __'US Fed Sup Rate'__ or use the Govt Default %
| |99 - Do Not Calculate|- Supplemental Earnings will be set to zero, therefore Supplemental Tax will not be calculated
At line 82 changed 2 lines
| |02 - Married, Both filing|- STE_setEICParams.filingStatus = e_EIC_Married_Two_Certificates
- STE_setEICParams.filingJointly =e_True
| |02 - Married, Both filing|- STE_setEICParams.filingStatus = e_EIC_Married_Two_Certificates\\- STE_setEICParams.filingJointly =e_True
| |03 - Married, 1 spouse filing|- STE_setEICParams.filingStatus = e_EIC_Married_One_Certificate\\- STE_setEICParams.filingJointly = e_False
| |11 - Single (eas wage)\\(Obsolete)|- same as '01-Single'
| |12 - Married (eas wage)\\(Obsolete)|- same as '02-Married, Both Filing'
| |13 - 1 Spouse (eas wage)\\(Obsolete)|- same as '03-Married, 1 spouse filing'
| |99 - Do Not Calculate|- STE_setEICParams.filingStatus = e_EIC_None
|Number of Exemptions|Optional, this is used by Symmetry\\- specifies the number of exemptions for this employee from W4 Form|- STE_setFederalParams.numAllowances
|Annual Exemption|Not Used, Information only|- Not Used by Symmetry
|Add'l Exemption|Not Used, Information only|- Not Used by Symmetry
|Addl $ or % Per Period|Optional, this is used by Symmetry|- STE_setFederalParams.additionalWH\\- If ufed_tax_method = '02', '11' (Annualized +%) then fit_addn_tax = fit_wages * ufed_add_tax_per_period\\ \\- Else if ufed_tax_method = '03', '12' (Ann + Amt) then fit_addn_tax = ufed_add_tax_per_period\\- Additional Tax will be stored in Add'n Tax PC according to IPPR 'Additional Tax Option'\\- if Reg Gross = 0, if IPPR Option = 'Always', then Add'n Tax will be stored
|Tax Amount|Optional, this is used by Symmetry|- If ufed_tax_method = 06-Flat Amount then fit_tax = fed_tax_amount
|Tax %|Optional, this is used by Symmetry|- If ufed_tax_method = 04 - % on element UFWTERN or 05 - % on element UFWTPERC then fit_percent = ufed_tax_percent
At line 85 changed 2 lines
03 - Married, 1 spouse filing - STE_setEICParams.filingStatus = e_EIC_Married_One_Certificate
- STE_setEICParams.filingJointly = e_False
!!IPRLU - Railroad Taxation
At line 88 removed 3 lines
11 - Single (eas wage)
(Obsolete)
- same as '01-Single’
At line 92 removed 49 lines
12 - Married (eas wage)
(Obsolete)
- same as '02-Married, Both Filing’
13 - 1 Spouse (eas wage)
(Obsolete)
- same as '03-Married, 1 spouse filing’
99 - Do Not Calculate - STE_setEICParams.filingStatus = e_EIC_None
Number of Exemptions Optional, this is used by Symmetry
- specifies the number of exemptions for this employee from W4 Form
- STE_setFederalParams.numAllowances
Annual Exemption Not Used, Information only - Not Used by Symmetry
Add’l Exemption Not Used, Information only - Not Used by Symmetry
Addl $ or % Per Period Optional, this is used by Symmetry
- STE_setFederalParams.additionalWH
- If ufed_tax_method = '02', '11' (Annualized +%) then
fit_addn_tax = fit_wages * ufed_add_tax_per_period
- Else if ufed_tax_method = '03', '12' (Ann + Amt) then fit_addn_tax = ufed_add_tax_per_period
- Additional Tax will be stored in Add’n Tax PC according to IPPR ‘Additional Tax Option’
- if Reg Gross = 0, if IPPR Option = ‘Always’, then Add’n Tax will be stored
Tax Amount Optional, this is used by Symmetry
- If ufed_tax_method = 06-Flat Amount then
fit_tax = ufed_tax_amount
Tax % Optional, this is used by Symmetry
- If ufed_tax_method = 04 - % on element UFWTERN or 05 - % on element UFWTPERC then fit_percent = ufed_tax_percent
3.2 IPRLU – Railroad Taxation
This page (revision-29) was last changed on 26-Nov-2021 10:22 by mmcfarlandTop