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

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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 95 changed one line
!!IPRLU - Railroad Taxation
!IPRLU - Railroad Taxation
||Federal Tab||IPRLU Value||Symmetry Description
|Tier1 SOC Method|Lexicon:\\X_URR_TIER1_SOC_METHOD|- Used to calculate RRTA Tier I and Tier II
| |01 - RR SOC Self Adjust|- It is recommended that 'Self Adjust' method should only be used when users want to re-calculate and adjust the entire Year's Railroad tax calculation, otherwise the 'No Self Adjust' method should be used.\\- If employee works between Railroad and Non-Railroad Assignments, the 'Self-Adjust' method cannot be used because Railroad Tier2 Tax will also be 'Self-Adjust' and thus causing the non-Railroad Assignment earnings to be adjusted to pay Tier2 contribution. UPCALC will automatically flips to use the 'No Self Adjust' method.
| |02 - RR SOC No Self Adjust|- This is the Recommended Tax Method
| |03 - RR SOC Self Adjust at Max\\(Obsolete)|- Obsolete, this is the same as 01- RR SOC Self Adjust
| |99 - Do Not Calculate|
|Tier1 Med Method|X_URR_TIER1_MED_METHOD|- Used to calculate Tier 1 Med RR, no entry in IPUTR for this, instead it will use the MEDI tax rate.
| |01 - RR Med Self Adjust|- Same as MEDI '01- Medi Self Adjust' method
| |02 - RR Med No Self Adjust|- Same as MEDI '02- MEDI No Self Adj' method
| |03 - RR Med Self Adjust at Max\\(Obsolete)|- Obsolete, this is the same as 01-Medi Self Adjust
| |99 - Do Not Calculate
At line 97 removed 2 lines
Federal Tab IPRLU Value Symmetry Description
At line 100 removed 28 lines
Tier1 SOC Method Lexicon: X_URR_TIER1_SOC_METHOD
- Used to calculate RRTA Tier I and Tier II
01 - RR SOC Self Adjust - It is recommended that ‘Self Adjust’ method should only be used when users want to re-calculate and adjust the entire Year’s Railroad tax calculation, otherwise the ‘No Self Adjust’ method should be used.
- If employee works between Railroad and Non-Railroad Assignments, the ‘Self-Adjust’ method cannot be used because Railroad Tier2 Tax will also be ‘Self-Adjust’ and thus causing the non-Railroad Assignment earnings to be adjusted to pay Tier2 contribution. UPCALC will automatically flips to use the ‘No Self Adjust’ method.
02 - RR SOC No Self Adjust - This is the Recommended Tax Method
03 - RR SOC Self Adjust at Max
(Obsolete)
- Obsolete, this is the same as 01- RR SOC Self Adjust
99 - Do Not Calculate
Tier1 Med Method X_URR_TIER1_MED_METHOD
- Used to calculate Tier 1 Med RR, no entry in IPUTR for this, instead it will use the MEDI tax rate.
01 - RR Med Self Adjust - Same as MEDI '01- Medi Self Adjust’ method
02 - RR Med No Self Adjust - Same as MEDI '02- MEDI No Self Adj’ method
03 - RR Med Self Adjust at Max
(Obsolete)
- Obsolete, this is the same as 01-Medi Self Adjust
99 - Do Not Calculate
This page (revision-29) was last changed on 26-Nov-2021 10:22 by mmcfarlandTop