Wiki: U.S. STATE TAXATION ELEMENTS

Element	PC Usage
ST TAX REG EARNS Regular Gross Taxable Earnings subject to State Tax calculation Annualized / Table Method.	6651 Pre-State Earnings – Reg Tax Table Method
ST TAX PERC EARN Regular Gross Taxable Earnings subject to State Tax calculation by% method. This Element is used when State Tax Method = on ST TAX PERC EARN. 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.	6652 Pre-State Earnings – Reg Tax% Method
ST TAX - 125 125 plan contribution to be exempted from State Tax calculation	6653 Pre-State 125 Exemption - Reg.Tax
ST TAX - 401K 401K/403B plan contribution to be exempted from State Tax calculation	6654 Pre-State 401 Exemption - Reg. Tax
ST TAX SUPPL ERN Supplemental Gross Taxable Earnings subject to State Tax calculation.	6655 Pre-State Earnings – Suppl Tax
ST TAX SUPPL 125 125 plan contribution to be exempted from State Supplemental Tax. If this Element does not exist and State Supplemental Tax Gross is greater than zero, the amount specified by ST TAX - 125 will be split into an amount to be exempted from State Tax and an amount to be exempted from State Supplemental Tax. The split will be done in the ratio of State Tax Gross to State Supplemental Tax Gross.	6656 Pre-State 125 Exemption – Suppl. Tax
ST TAX SUPPL 401 401K/403B plan contribution to be exempted from State Supplemental Tax. If this Element does not exist and state Supple- mental Tax Gross is greater than zero, the amount specified by ST TAX - 401K will be split into an amount to be exempted from State Tax and an amount to be exempted from State Supplemental Tax. The split will be done in the ratio of State Tax Gross to State Supplemental Tax Gross.	6657 Pre-State 401 Exemption - Suppl. Tax
SUI EE EARNINGS Gross Earnings subject to Employee State Unemployment Insurance calculation. This Element must not include Pay components that defined in ST TAX SUPPL ERN because ST TAX SUPPL ERN will automatically be added to SUI EE EARNINGS by Vertex.	6751 Pre-SUI Employee Earnings
SUI ER EARNINGS Gross Earnings subject to Employer State Unemployment Insurance calculation. This Element must not include Pay components that defined in ST TAX SUPPL ERN because ST TAX SUPPL ERN will automatically be added to SUI ER EARNINGS by Vertex.	6752 Pre-SUI Employer Earnings
SDI EE EARNINGS Gross Earnings subject to Employee State Disability Insurance calculation. This Element must not include Pay components that defined in ST TAX SUPPL ERN because ST TAX SUPPL ERN will automatically be added to SDI EE EARNINGS by Vertex.	6771 Pre-SDI Employee Earnings
SDI ER EARNINGS Gross Earnings subject to Employer State Disability Insurance calculation. This Element must not include Pay components that defined in ST TAX SUPPL ERN because ST TAX SUPPL ERN will automatically be added to SDI ER EARNINGS by Vertex.	6772 Pre-SDI Employer Earnings

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