Element UsagePC Usage
FED TAX REG EARNS
Regular Gross Taxable Earnings subject to
Federal Withholding Tax (FWT) calculation
Annualized/table Method.
6051
Pre-FWT Earnings
Reg Tax Table Method
FED TAX PERC EARNS
Regular Gross Taxable Earnings subject to
Federal tax calculation by% method.
This Element is used when FEDERAL Tax
Method =% on FED TAX 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, and therefore
the Element should exclude Pay Components
exempt under 401K/403B and 125
regulations.
6052
Pre-FWT Earnings
Reg Tax% Method
FED TAX - 125
125 plan contribution to be exempted from
Federal Withholding Tax (FWT), FICA and
Medicare calculations.
6053
Pre-FWT 125
Exemption -Reg. Tax
FED TAX - 401K
401K/403B plan contribution to be exempted
from Federal Withholding Tax (FWT) calculation.
6054
Pre-FWT 401
Exemption –Reg. Tax
FED SUPPL EARNS
Supplemental Gross Taxable Earnings subject
to Federal tax calculation.
Excludes Pay Components already in FED
TAX REG EARNS.
6055
Pre-FWT Earnings
Suppl Tax
FED SUPPL - 125
125 plan contribution to be exempted from
Federal Supplemental Tax (FSP).
If this Element does not exist and Federal
Supplemental Tax (FSP) Gross is greater
than zero, the amount specified by FED TAX
- 125 will be split into an amount
to be exempted from Federal Withholding Tax
(FWT) and an amount to be exempted from
Federal Supplemental Tax (FSP). The split
will be done in the ratio of Federal Withholding
Tax (FWT) Gross to Federal Supplemental
Tax (FSP) Gross.
6056
Pre-FWT 125
Exemption - Suppl. Tax
FED SUPPL - 401K
401K/403B plan contribution to be exempted
from Federal Supplemental Tax (FSP).
If this Element does not
exist and Federal Supplemental Tax (FSP) Gross is greater
than zero, the amount specified by FED TAX
- 401K will be split into
an amount to be exempted from Federal Withholding Tax
(FWT) and an amount to be exempted from
Federal Supplemental Tax (FSP).
The split will be done in the ratio of Federal Withholding
Tax (FWT) Gross to Federal Supplemental
Tax (FSP) Gross.
6057
Pre-FWT 401
Exemption –Suppl.Tax
EIC EARNINGS
Gross Earnings subject to Earned Income
Credit (EIC) calculation.
6151
Pre-EIC Earnings
FICA EE EARNINGS
Gross Earnings subject to Employee FICA
calculation.
This Element must not include Pay components
that defined in FED SUPPL EARNS
because FED SUPPL EARNS will automatically
be added to FICA EE EARNINGS by Vertex.
The user must also set up MEDI EE EARNINGS
in order to calculate the Medicare portion
of the FICA.
6251
Pre-FICA
Employee Earnings
FICA ER EARNINGS
Gross Earnings subject to Employer FICA
calculation.
This Element must not include Pay components
that defined in FED SUPPL EARNS
because FED SUPPL EARNS will automatically
be added to FICA ER EARNINGS by
Vertex.
The user must also set up MEDI ER EARNINGS
in order to calculate the Medicare portion
of the FICA.
6261
Pre-FICA
Employer Earnings
FUTA ER EARNINGS
Gross Earnings subject to Employer FUTA
calculation.
This element must not include pay components
that defined in FED SUPPL EARNS
because FED SUPPL EARNS will automatically
be added to FUTA ER EARNINGS by
Vertex.
6451
Pre-FUTA
Employer Earnings
MEDI EE EARNINGS
Gross Earnings subject to Employee Medicare
calculation.
This element must not include pay components
that defined in FED SUPPL EARNS
because FED SUPPL EARNS will automatically
be added to MEDI EE EARNINGS by
Vertex.
6551
Pre-Medicare
Employee Earnings
MEDI ER EARNINGS
Gross Earnings subject to Employer Medicare
calculation.
This element must not include pay components
that defined in FED SUPPL EARNS
because FED SUPPL EARNS will automatically
be added to MEDI ER EARNINGS by
Vertex.
6552
Pre-Medicare
Employer Earnings