U.S. CITY SPECIFIC
Element Usage PC Usage
CITY TAX EARNS
Regular Gross Taxable Earnings subject to
City Tax calculation.
6951
Pre-City Earnings –
Reg Tax table
Method
CITY PERC EARNS
Regular Gross Taxable Earnings subject to
City Tax calculation by% method.
This Element is used when City Tax Method
= on CITY PERC EARNS.
This Element may contain Taxable Earnings
minus the tax exemption because when%
method is used, Vertex is not subtracting the
401K/403B, 125 plan contribution, therefore
the User may set up this Element that is
already subtracting the 401K/403B, 125
amounts.
6952
Pre-City Earnings –
Reg Tax% Method
CITY SUPPL EARNS
Supplemental Gross Taxable Earnings subject
to City Tax calculation.
6953
Pre-City Earnings –
Suppl Tax
CITY TAX - 125
125 plan contribution to be exempted from
City Tax calculation
6954
Pre-City 125
Exemption - Reg Tax
CITY TAX - 401K
401K/403B plan contribution to be exempted
from City Tax calculation
6955
Pre-City 401
Exemption – Reg Tax


Notes #

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