US PC USAGES#

Abbreviations#

The following is a list of abbreviations used throughout the PC Usages table below.

CTDCurrent To Date
MTDMonth To Date
PTDPeriod To Date
YTDYear To Date
FITFederal Income Tax
FSPFederal Supplemental Tax
FWTFederal Withholding
SITState Income Tax
SSPState Supplemental Tax
RRRailroad Taxation

PC Usages - Federal#

All US PC Usages will be delivered and loaded into the system during each release of US taxation.

You should go into IPPC screen to set up pay components for the PC Usage codes that will be used in UPCALC.

Federal Level#

PC UsageTax LevelSuggested ElementUsage DescriptionReleased in VersionUsed by Symmetry
6001 Fed Federal Withholding Tax deductionLegacyYes
6002 Fed FWT additional deductionLegacyYes
6003 Fed FSP deduction on Supplemental EarningsLegacy Yes
6004 Fed FWT Earnings - Regular TaxLegacyYes
6005Fed FSP Earnings - Supplemental TaxLegacyYes
6031VacnUREGGRSEmployee's regular earnings where a constant value (e.g. assignment rate) is required. LegacyNo
6032VacnUVACGRSVacation earnings subject to taxLegacyNo
6051FedUFWTERNRegular earnings subject to Federal Withholding Tax (annualized/table method)
Must exclude Supplemental earnings
LegacyYes
6052FedUFWTPERCRegular earnings subject to Federal Withholding Tax (percentage method)
Must exclude Regular and Supplemental earnings
LegacyYes
6053FedUFTWT125125 plan contributions exempt from Federal Withholding Tax

A pay component must be set up

IPPC Store Results - optional
*See Benefit PC Usages - Legacy User for the new Benefit Type method used by STE; this usage was used by Vertex.
LegacyNo
*Except for Vtx to STE clients
6054FedUFTWT401401K/403B plan contributions exempt from Federal Withholding Tax

*See Benefit PC Usages - Legacy User for the new Benefit Type method used by STE; this usage was used by Vertex.
LegacyNo
*Except for Vtx to STE clients
6055FedUFSPERNSupplemental earnings subject to Federal Withholding Tax

Must exclude earnings already in UFWTERN
LegacyYes
6056FedUFSP125125 plan contributions exempt from Federal Withholding Tax on Supplemental pay

*See Benefit PC Usages - Legacy User for the new Benefit Type method used by STE; this usage was used by Vertex.
LegacyNo
*Except for Vtx to STE clients
6057FedUFSP401401K/403B plan contributions exempt from Federal Withholding Tax on Supplemental pay

*See Benefit PC Usages - Legacy User for the new Benefit Type method used by STE; this usage was used by Vertex.
LegacyNo
*Except for Vtx to STE clients
6058FedUFWTHOURSPre-FWT Hours - Total Hours worked (PPE)New in 4.10Yes
6101Fed Earned Income CreditLegacyYes
6102Fed Earnings used for Earned Income CreditLegacyYes
6111State State AEIC Advanced Earned Income CreditLegacyNo
6112State Earnings used for State AEIC Advanced Earned Income CreditNew for 3.05.04No
6151FedUEICERNEarnings subject to Earned Income CreditLegacyNo
6201Fed FICA Employee DeductionLegacyYes
6202Fed FICA Employee EarningsLegacyYes
6210Fed FICA ER contributionLegacyYes
6211Fed FICA Employer EarningsLegacyYes
6251FedUFICAERNPre-FICA Employee Earnings (PPE)

Must exclude earnings defined in UFSPERN
LegacyNo
6261FedUFICRERNPre-FICA Employer Earnings (PPE)

Must exclude earnings defined in UFSPERN

If Usage 6261 FICRERN amount is different than Usage 6051 UFWTERN amount, the difference is treated as Imputed Income to pass to Symmetry; the difference can be a positive or negative amount.
LegacyYes
6301Fed - Railroad Railroad Tier1 Social Security EE DeductionNew for 3.05.04Yes
6302Fed - Railroad Railroad Tier1 Social Security EE EarningsNew for 3.05.04Yes
6303Fed - Railroad Railroad Tier1 Social Security ER ContributionNew for 3.05.04Yes
6304Fed - Railroad Railroad Tier1 Social Security ER EarningsNew for 3.05.04Yes
6305Fed - RailroadURT1SOCERNPre-RR Tier1 Social Security EE Earnings (PPE)

Must exclude earnings defined in UFSPERN
New for 3.05.04No
6306Fed - RailroadURT1SOCERNPre-RR Tier1 Social Security ER Earnings (PPE)

Must exclude earnings defined in UFSPERN
New for 3.05.04Yes
6311Fed - Railroad Railroad Tier1 Medicare EE DeductionNew for 3.05.04Yes
6312Fed - Railroad Railroad Tier1 Medicare EE EarningsNew for 3.05.04Yes
6313Fed - Railroad Railroad Tier1 Medicare ER ContributionNew for 3.05.04Yes
6314Fed - Railroad Railroad Tier1 Medicare ER EarningsNew for 3.05.04Yes
6315Fed - RailroadURT1MEDERNPre-RR Tier1 Medicare EE Earnings (PPE)

Must exclude earnings defined in UFSPERN
New for 3.05.04No
6316Fed - RailroadURT1MEDERNPre-RR Tier1 Medicare ER Earnings (PPE)

Must exclude earnings defined in UFSPERN
New for 3.05.04No
6317Fed - Railroad Railroad Tier 1 Medicare EE Addn DeductionLegacyYes
6318Fed - Railroad Railroad Tier 1 Medicare EE Addn EarningsLegacyYes
6319Fed - Railroad Pre-RR Medicare2 EE Addn Earnings (PPE)
Optional, if user needs to store this Pre-RR MEDI2 EE Addn Earnings, set up IPPC pay component for Usage 6319 and click the IPPC Store_Results toggle to ON. Since Usage 6319 is derived from Usage 6316, IPPC Store_Results toggle for Usage 6316 must also be ON
New in 2013 STE R12 Yes
6321Fed - Railroad Railroad Tier2 EE DeductionNew for 3.05.04Yes
6322Fed - Railroad Railroad Tier2 EE EarningsNew for 3.05.04Yes
6323Fed - Railroad Railroad Tier2 ER ContributionNew for 3.05.04Yes
6324Fed - Railroad Railroad Tier2 ER EarningsNew for 3.05.04Yes
6325Fed - RailroadURT2ERNPre-RR Tier2 EE Earnings (PPE)

Must exclude earnings defined in UFSPERN
New for 3.05.04No
6326Fed - RailroadURT2ERNPre-RR Tier2 ER Earnings (PPE)

Must exclude earnings defined in UFSPERN
New for 3.05.04Yes
6331 Fed - Railroad Railroad RUIA EE DeductionNew for 3.05.04No
6332 Fed - Railroad Railroad RUIA EE EarningsNew for 3.05.04No
6333 Fed - Railroad Railroad RUIA ER ContributionNew for 3.05.04Yes
6334 Fed - Railroad Railroad RUIA ER EarningsNew for 3.05.04Yes
6335Fed - RailroadURRUIAERNPre-RR RUIA EE Earnings (PPE)

Must exclude earnings defined in UFSPERN
New for 3.05.04No
6336Fed - RailroadURRUIAERNPre-RR RUIA ER Earnings (PPE)

Must exclude earnings defined in UFSPERN
New for 3.05.04Yes
6341 Fed - Railroad Railroad RURT EE DeductionNew for 3.05.04 No
6342 Fed - Railroad Railroad RURT EE EarningsNew for 3.05.04 No
6343 Fed - Railroad Railroad RURT ER ContributionNew for 3.05.04 No
6344 Fed - Railroad Railroad RURT ER EarningsNew for 3.05.04 No
6345 Fed - Railroad URRURTERNPre-RR RURT EE Earnings (PPE)

Must exclude earnings defined in UFSPERN
New for 3.05.04No
6346Fed - RailroadURRURTERNPre-RR RURT ER Earnings (PPE)

Must exclude earnings defined in UFSPERN
New for 3.05.04No
6351Fed - Railroad Railroad SUPPL EE DeductionNew for 3.05.04No
6352Fed - Railroad Railroad SUPPL EE EarningsNew for 3.05.04No
6353Fed - Railroad Railroad SUPPL ER ContributionNew for 3.05.04No
6354Fed - Railroad Railroad SUPPL ER EarningsNew for 3.05.04No
6355Fed - RailroadURRSUPERNPre- Railroad SUPPL EE Earnings (PPE)

Must exclude earnings defined in UFSPERN
New for 3.05.04No
6356Fed - RailroadURRSUPERNPre- Railroad SUPPL ER Earnings (PPE)

Must exclude earnings defined in UFSPERN
New for 3.05.04No
6401Fed FUTA Employer ContributionLegacyYes
6402Fed FUTA Employer EarningsLegacyYes
6451FedUFUTAERN Pre-FUTA Employer Earnings (PPE)

Must exclude earnings defined in UFSPERN

This Usage 6451 UFUTAERN amount will internally be accumulated with Usage 6055 UFSPERN in UPCALC and pass to Symmetry with Wage type of FUTA ER to calculate FUTA ER
LegacyYes
6501Fed Medicare Employee DeductionLegacyYes
6502Fed Medicare Employee EarningsLegacyYes
6503Fed Medicare Employer ContributionLegacyYes
6504Fed Medicare Employer EarningsLegacyYes
6505Fed Medicare Employee Addn DeductionLegacyYes
6506Fed Medicare Employee Addn EarningsLegacyYes
6551FedUMEDEERN Pre-Medicare Employee Earnings (PPE)

Must exclude earnings defined in UFSPERN
LegacyNo
6552FedUMEDRERN Pre-Medicare Employer Earnings (PPE)

Must exclude earnings defined in UFSPERN

If Usage 6552 UMEDRERN amount is different than Usage 6051 UFWTERN amount, the difference is treated as Imputed Income to pass to Symmetry; the difference can be a positive or negative amount.
LegacyNo
6553Fed Pre-Medicare2 Employee Addn Earnings (PPE)
Optional, if user needs to store this Pre-MEDI2 EE Addn Earnings, set up IPPC pay component for Usage 6553 and click the IPPC Store_Results toggle to ON
Since Usage 6553 is derived from Usage 6552, IPPC Store_Results toggle for Usage 6552 must also be ON
When Usage 6552 UMEDRERN amount exceeds the Medicare2 limit of $200,000 on IPUTR for the employee in a year, UPCALC will store the excess amount in Usage 6553.
Legacy Yes

PC Usages - State#

State Level#

PC UsageTax LevelSuggested ElementUsage DescriptionReleased in VersionUsed by Symmetry
6601 Work State Tax deductionLegacyYes
6602 Work State Additional tax deductionLegacyYes
6603 Work State Earnings subject to Work State taxLegacyYes
6604 Work State Work State tax dedn on Supplemental EarningsLegacyYes
6605 Work State Work State Supplemental EarningsLegacyYes
6606 Work State State Work - Special 1 Employer TaxNew for 3.05.04No
6607 Work State State Work - Special 1 Employer EarningsNew for 3.05.04No
6608 Work State State Work - Special 2 Employer TaxNew for 3.05.04No
6609 Work State State Work - Special 2 Employer EarningsNew for 3.05.04No
6610 Work State State Work - Misc 1 Employer ContributionNew for 3.05.04No
6611 Work State State Work - Misc 1 Employer EarningsNew for 3.05.04No
6612 Work State State Work - Misc 2 Employer ContributionNew for 3.05.04No
6613 Work State State Work - Misc 2 Employer EarningsNew for 3.05.04No
Up to 6620Work State
6621 Res State Tax deductionLegacyYes
6622 Res State Additional tax deductionLegacyYes
6623 Res State Earnings subject to Res State taxLegacyYes
6624 Res State State Res. Deduction - Supplemental TaxLegacyYes
6625 Res State State Res. Earnings - Supplemental TaxLegacyYes
6626 Res State Res Work - Special 1 Employer TaxNew for 3.05.04No
6627 Res State Res Work - Special 1 Employer EarningsNew for 3.05.04No
6628 Res State Res Work - Special 2 Employer TaxNew for 3.05.04No
6629 Res State Res Work - Special 2 Employer EarningsNew for 3.05.04No
6630 Res State Res Work - Misc 1 Employer ContributionNew for 3.05.04No
6631 Res State Res Work - Misc 1 Employer EarningsNew for 3.05.04No
6632 Res State Res Work - Misc 2 Employer ContributionNew for 3.05.04No
6633 Res State Res Work - Misc 2 Employer EarningsNew for 3.05.04No
Up to 6640Res State
6651StateUSTTERNPre-Regular earnings subject to State Withholding Tax (annualized / table method)

Must exclude Supplemental earnings
LegacyYes
6652StateUSTTPERCRegular earnings subject to State Withholding Tax (percentage method)

Must exclude Regular and Supplemental earnings
LegacyYes
6653StateUSTT125125 plan contributions exempt from State Withholding Tax

Uses UFWT125 if this element does not exist

*See Benefit PC Usages - Legacy User for the new Benefit Type method used by STE; this usage was used by Vertex.
LegacyNo

*Except for Vtx to STE clients
6654StateUSTT401401K/403B plan contributions exempt from State Withholding Tax

Uses UFWT401 if this element does not exist

*See Benefit PC Usages - Legacy User for the new Benefit Type method used by STE; this usage was used by Vertex.
LegacyNo

*Except for Vtx to STE clients
6655StateUSTSERNPre-Supplemental earnings subject to State Withholding Tax

Exclude earnings already in USTTERN
LegacyYes
6656StateUSTS125125 plan contributions exempt from State Withholding Tax on Supplemental pay
*See Benefit PC Usages - Legacy User for the new Benefit Type method used by STE; this usage was used by Vertex.
LegacyNo
*Except for Vtx to STE clients
6657StateUSTS401401K/403B plan contributions exempt from State Withholding Tax on Supplemental pay
*See Benefit PC Usages - Legacy User for the new Benefit Type method used by STE; this usage was used by Vertex.
LegacyNo
*Except for Vtx to STE clients
6701 State SUI SUI tax deductionLegacyYes
6702 State SUI Earnings subject to SUI deductionLegacyYes
6703 State SUI SUI employer contributionLegacyYes
6704 State SUI Earnings subject to SUI employer contributionLegacyYes
6705 State SUI SUI Health Insurance ContributionLegacyWIP
6706 State SUI SUI Health Insurance EarningsLegacyWIP
6707 State SUI SUI 1 Employer ContributionNew for 3.05.04Yes
6708 State SUI SUI 1 Employer EarningsNew for 3.05.04No
6709 State SUI SUI 2 Employer ContributionNew for 3.05.04Yes
6710 State SUI SUI 2 Employer EarningsNew for 3.05.04No
6711 State SUI SUI 3 Employer ContributionNew for 3.05.04Yes
6712 State SUI SUI 3 Employer EarningsNew for 3.05.04No
Up to 6710State SUI
6721State SDI SDI tax deductionLegacyYes
6722State SDI Earnings subject to SDI deductionLegacyYes
6723State SDI SDI employer contributionLegacyYes
6724State SDI Earnings subject to SDI ERLegacyYes
Up to 6730State SDI
6751StateUSUIERNEarnings subject to SUI EE

Must exclude earnings defined in USTSERN

If Usage 6751 USUIERN amount is different than Usage 6651 USTTERN amount, the difference is treated as Imputed Income to pass to Symmetry; the difference can be a positive or negative amount.
LegacyYes
6752StateUSUIRERNEarnings subject to SUI ER

Must exclude earnings defined in USTSERN

This Usage 6752 USUIRERN amount will internally be accumulated with Usage 6655 USTSERN in UPCALC and pass to Symmetry with Wage type of SUTA ER to calculate SUI ER
LegacyYes
6771StateUSDIERNEarnings subject to EE SDI

Must exclude earnings defined in USTSERN

If Usage 6771 USDIERN amount is different than Usage 6651 USTTERN amount, the difference is treated as Imputed Income to pass to Symmetry; the difference can be a positive or negative amount.
LegacyYes
6772StateUSDIRERNEarnings subject to ER SDI

Must exclude earnings defined in USTSERN

If Usage 6772 USDIRERN amount is different than Usage 6651 USTTERN amount, the difference is treated as Imputed Income to pass to Symmetry; the difference can be a positive or negative amount.
LegacyYes

SUTA Level - Surcharge PC Usages#

Some states may withhold an additional small percentage of taxes based on the SUTA wages, these are called SUTA surcharges.

The following list of PC Usages are defined for each of these SUTA surcharges, you should set up the Pay Component for these PC Usages on IPPC screen.

If the pay components for the SUTA Surcharge PC Usages are not set up for each state, then the Surcharge Tax Amount will be stored in the generic SUTA Surcharge PC Usages:

  • 6707 - SUI 1 Employer Contribution
  • 6708 - SUI 1 Employer Earnings
  • 6709 - SUI 2 Employer Contribution
  • 6710 - SUI 2 Employer Earnings
  • 6711 - SUI 3 Employer Contribution
  • 6712 - SUI 3 Employer Earnings

PC UsageTax LevelSuggested ElementUsage DescriptionReleased in VersionUsed by Symmetry
6701 State SUI SUI tax deductionLegacyYes
6702 State SUI Earnings subject to SUI deductionLegacyYes
6703 State SUI SUI employer contributionLegacyYes
6704 State SUI Earnings subject to SUI employer contributionLegacyYes
6705 State SUI SUI Health Insurance ContributionLegacyNo
6706 State SUI SUI Health Insurance EarningsLegacyNo
6707 State SUI SUI 1 Employer ContributionNew for 3.05.04Yes
6708 State SUI SUI 1 Employer EarningsNew for 3.05.04No
6709 State SUI SUI 2 Employer ContributionNew for 3.05.04Yes
6710 State SUI SUI 2 Employer EarningsNew for 3.05.04No
6711 State SUI SUI 3 Employer ContributionNew for 3.05.04Yes
6712 State SUI SUI 3 Employer EarningsNew for 3.05.04No
Up to 6710State SUI
7006State Workers Comp Employee Tax

Required for the following States:
New Mexico
Oregon
New in 4.10Yes
7007State Workers Comp Employer Tax

Required for the following States:
Oregon
Wyoming
New in 4.10Yes
7008State Workers Comp Employer Tax

Required for the following States:
Wyoming
New in 4.10Yes
7100 State AK-Reserved TaxNew in 4.10Yes
7110 State AL-Employment Security TaxNew in 4.10Yes
7120 State AR-Reserved TaxNew in 4.10Yes
7130 State AZ-Job Training TaxNew in 4.10Yes
7131 State AZ-Special Assessment TaxNew in 4.10Yes
7140 State CA-Employment Training TaxNew in STE 2013-R06Yes
7141 State CA-San Francisco PR Expense TaxNew in 4.10Yes
7150 State CO-Bond SUTA surchargeNew in 4.10Yes
7160 State CT- Reserved TaxNew in 4.10Yes
7170 State DC-Admin Funding TaxNew in 4.10Yes
7171 State DC-Reserved TaxNew in 4.10Yes
7180 State DE- Training TaxNew in 4.10Yes
7181 State DE- Wilmington Business License FeeNew in 4.10Yes
7190 State FL-Reserved TaxNew in 4.10Yes
7200 State GA-Admin Assessment TaxNew in 4.10Yes
7210 State HI-Employment Training TaxNew in 4.10Yes
7220 State IA-Reserved TaxNew in 4.10Yes
7230 State ID-Admin Reserve TaxNew in 4.10Yes
7231 State ID-Workforce Development FundNew in 4.10Yes
7240 State IL-Reserved TaxNew in 4.10Yes
7250 State IN- Reserved TaxNew in 4.10Yes
7260 State KS- Reserved TaxNew in 4.10Yes
7270 State KY-OLF Occ License Fee Tax

Kentucky has OLF at County and City Level based on the GNIS code, this OLF tax is treated as County and City Tax

The County/City Level PC Usages are used for OLF Earnings and Taxes, therefore, this PC Usage 7270 is not used
New in 4.10No
7271State KY-Mental Health and Senior Citizen Tax

Kentucky Mental Health Tax and Senior Citizen Tax are calculated together and returned as one tax
New in 4.10Yes
7272State KY-Senior Citizen Tax

Kentucky Mental Health Tax and Senior Citizen Tax are calculated together and returned as one tax, therefore, this PC Usage 7272 is not used.
New in 4.10No
7273State KY-Transit Tax

Kentucky Transit Tax is calculated together with OLF City/County tax, therefore, this PC Usage 7273 is not used.
New in 4.10No
7274State KY-OLTS School License Tax

Kentucky has OLF at County and City Level based on the GNIS code, this OLTS tax is treated as County School Tax and City School Tax

The County/City Level School PC Usages are used for OLTS Earnings and Taxes, therefore, this PC Usage 7274 is not used.
New in 4.10No
7275State KY-Employment Training TaxNew in 4.10Yes
7290State LA-Reserved TaxNew in 4.10Yes
7300State MA-Health Insurance TaxNew in 4.10Yes
7301State MA-Workforce Training TaxNew in 4.10Yes
7310State MD-Reserved TaxNew in 4.10Yes
7320State ME-CSSF Program TaxNew in 4.10Yes
7330State MI-Michigan Obligation Assessment TaxNew in 4.10Yes
7340State MN-Workforce Enhance FeeNew in 4.10Yes
7341State MN-Addn Assessment TaxNew in 4.10Yes
7342State MN-Fed Loan Assess InterestDeprecated in STE 2013-R06Yes
7350State MO- Automation SurchargeNew in 4.10Yes
7351State MO-St Louis PR Expense TaxNew in 4.10Yes
7360State MS-Workforce Training EnhanceNew in 4.10Yes
7370State MT-Admin Fund TaxNew in 4.10Yes
7380State NC-Reserved TaxNew in 4.10Yes
7390State ND-Reserved TaxNew in 4.10Yes
7400State NE-Reserved TaxNew in 4.10Yes
7410State NH-Admin Contrib TaxNew in 4.10Yes
7420State NJ-Newark PR TaxNew in 4.10Yes
7421State NJ-Family Leave InsuranceNew in 4.10Yes
7422State NJ/NY Waterfront TaxNew in 4.10Yes
7423State NJ Work force DevelopmentNew in 4.10Yes
7424State NJ Health Care Subsidy FundNew in 4.10Yes
7430State NM-WC Assessment Fee - EmployerNew in 4.10Yes
7440State NV-Career Enhance TaxNew in 4.10Yes
7441State NV-MBT Financial TaxNew in 4.10Yes
7442State NV-MBT Gen Business TaxNew in 4.10Yes
7443State PreTax MBT Earnings NV-MBT Pre Earnings. (Earnings should be gross less ER paid Medical contributions)New in 4.10Yes
7444State NV-Bond SUTA SurchargeNew in 4.10Yes
7450State NY-Reemployment FundNew in 4.10Yes
7451State NY- Reserved TaxNew in 4.10Yes
7452State NY-MCTMT Commuter TaxNew in 4.10Yes
7460State OH-Reserved TaxNew in 4.10Yes
7470State OK-Reserved TaxNew in 4.10Yes
7480State OR-Canby Transit TaxNew in 4.10Yes
7481State OR-Lane Transit TaxNew in 4.10Yes
7482State OR-Trimet Excise TaxNew in 4.10Yes
7483State OR-Sandy Transit TaxNew in 4.10Yes
7484State OR-Wilsonville Transit TaxNew in 4.10Yes
7485State OR-S Clackamas Transit TaxNew in 4.10Yes
7500State PA- Reserved TaxNew in 4.10Yes
7501State PA- EMST / LST Local Service TaxNew in 4.10Yes
7502State PA- Reserved TaxNew in 4.10Yes
7503State PA- Reserved TaxNew in 4.10Yes
7504State PA-Pittsburgh PR TaxNew in 4.10Yes
7520State PR-Special Assessment TaxNew in 4.10Yes
7530State RI-Job Development FundNew in 4.10Yes
7540State SC-SUI Admin TaxNew in 4.10Yes
7550State SD-Employer Invest Fee TaxNew in 4.10Yes
7551State SD-Trust Fund SurchargeNew in 4.10Yes
7560State TN- Reserved TaxNew in 4.10Yes
7570State TX- Reserved TaxNew in 4.10Yes
7580State UT-Reserved TaxNew in 4.10Yes
7590State VA- Reserved TaxNew in 4.10Yes
7600State VT-Catamount Healthcare Employer TaxNew in 4.10Yes
7610State WA-Class 1-19 Admin FundNew in 4.10Yes
7611State WA-Class 20 Admin FundNew in 4.10Yes
7620State WI-Reserved TaxNew in 4.10Yes
7630State WV-SurtaxNew in 4.10Yes
7640State WY-Reserved TaxNew in 4.10Yes
7900State US-Reserved up to 7900New in 4.10

PC Usages - Local#

Local Level#

PC UsageTax LevelSuggested ElementUsage DescriptionReleased in VersionUsed by Symmetry
6801County Work County Work Deduction - Reg TaxLegacyYes
6802County Work County Work Deduction - Addnl Reg TaxLegacyYes
6803County Work County Work Deduction - School TaxLegacyYes
6804County Work County Work Deduction - EE Head TaxLegacyYes
6805County Work County Work Earnings - Reg TaxLegacyYes
6806County Work County Work Earnings - Supplemental TaxLegacyYes
6807County Work County Work Earnings - School TaxLegacyYes
6808County Work County Work Non Deductable - Reg TaxLegacyNo
6809County Work County Work Earnings - Non TaxableLegacyNo
6810County Work County Work - Employer Head TaxLegacyYes
6811County Work County Work - SupplementalTax New for 3.05.04Yes
Up to 6820County Work
6821County Res County Res. Deduction - Reg TaxLegacyYes
6822County Res County Res. Deduction - Addnl Reg TaxLegacyYes
6823County Res County Res. Deduction - School TaxLegacyYes
6824County Res County Res. Deduction - EE Head TaxLegacyYes
6825County Res County Res. Earnings - Reg TaxLegacyYes
6826County Res County Res. Earnings - Supplemental TaxLegacyYes
6827County Res County Res. Earnings - School TaxLegacyYes
6828County Res County Res. Non Deductable - Reg TaxLegacyNo
6829County Res County Res. Earnings - Non TaxableLegacyNo
6830County Res County Res - Employer Head TaxLegacyYes
6831County Res County Res - Supplemental TaxNew for 3.05.04
Up to 6840County Res
6851CountyUCNTYERNRegular earnings subject to County Withholding Tax (annualized / table method)

Must exclude Supplemental earnings

If Usage 6851 UCNTYERN amount is different than Usage 6651 USTTERN amount, the difference is treated as Imputed Income to pass to Symmetry, the difference can be a positive or negative amount.
LegacyYes
6852CountyUCNTYPERCRegular earnings subject to County Withholding Tax (percentage method)

Must exclude Regular and Supplemental earnings
LegacyNo
6853CountyUCNTYSUPCounty Supplemental EarningsLegacyNo
6854CountyUCNTY125125 plan contributions exempt from County Withholding Tax

Uses UFWT125 if this element does not exist
LegacyNo
6855CountyUCNTY401401K/403B plan contributions exempt from County Withholding Tax

Uses UFWT401 if this element does not exist
LegacyNo
6901City Work City Work Deduction - Reg TaxLegacyYes
6902City Work City Work Deduction - Addnl Reg TaxLegacyYes
6903City Work City Work Deduction - School Reg TaxLegacyYes
6904City Work City Work Deduction - EE Head TaxLegacyYes
6905City Work City Work Earnings - Reg TaxLegacyYes
6906City Work City Work Earnings - Supplemental TaxLegacyYes
6907City Work City Work Earnings - School Reg EarningsLegacyYes
6908City Work City Work Non Deductable - Reg TaxLegacyNo
6909City Work City Work Earnings - Non TaxableLegacyNo
6910City Work City Work Contribution- Employer Head Tax

Required for the following states:
Colorado OPT Tax
Illinois Chicago Expense Tax
LegacyYes
6911City Work City Work Deduction - Supplemental TaxNew for 3.05.04Yes
6912City Work City Work Deduction - School Sup TaxNew for 3.05.04Yes
6913City Work City Work Earnings - School Sup EarningsNew for 3.05.04Yes
Up to 6920City Work
6921City Res City Res. Deduction - Reg TaxLegacyYes
6922City Res City Res. Deduction - Addnl Reg TaxLegacyYes
6923City Res City Res. Deduction - School Reg TaxLegacyYes
6924City Res City Res. Deduction - EE Head TaxLegacyYes
6925City Res City Res. Earnings - Reg TaxLegacyYes
6926City Res City Res. Earnings - Supplemental TaxLegacyYes
6927City Res City Res. Earnings - School Reg EarningsLegacyYes
6928City Res City Res. Non Deductable - Reg TaxLegacyNo
6929City Res City Res. Earnings - Non TaxableLegacyNo
6930City Res City Res Contribution - Employer Head Tax

Required for the following states:
Colorado
OPT Tax
Illinois Chicago Expense Tax
LegacyYes
6931City Res City Res Deduction - Supplemental TaxNew for 3.05.04Yes
6932City Res City Res Deduction - School Sup TaxNew for 3.05.04Yes
6933City Res City Res Earnings - School Sup EarningsNew for 3.05.04Yes
Up to 6940City Res
6951CityUCITYERNRegular earnings subject to City Withholding Tax (annualized/table method)

Must exclude Supplemental earnings

If Usage 6951 UCITYERN amount is different than Usage 6651 USTTERN amount, the difference is treated as Imputed Income to pass to Symmetry;the difference can be a positive or negative amount.
LegacyYes
6952CityUCITYPERCRegular earnings subject to City Withholding Tax (percentage method)

Must exclude Regular and Supplemental earnings
LegacyNo
6953CityUCITYSUPSupplemental earnings subject to City Withholding TaxLegacyNo
6954CityUCITY125125 plan contributions exempt from County Withholding Tax

Uses UFWT125 if this element does not exist
LegacyNo
6955CityUCITY401401K/403B plan contributions exempt from City Withholding Tax

Uses UFWT401 if this element does not exist
LegacyNo
6960 UHDTXERNMTD Earnings subject to Head TaxLegacyNo
6991 UCASHOPTCash Portion of 125 PlanLegacyWIP

PC Usages - Benefit Types#

Below is only a list of Benefit Type PC Usages. Please read US BENEFIT TYPES for detail.

Federal Benefit PC Usages - 125, 401K, 403b, 457 etc#

PC UsageTax LevelSuggested ElementUsage DescriptionReleased in VersionUsed by Symmetry
7901FedUFWT125125 plan contributions exempt from Federal Regular Withholding Tax

Mandatory if 125 is applicable

Pay Component must be set up

IPPC Store Results - optional
4.10Yes
7902FedUFWT401K401K plan contributions exempt from Federal Withholding Tax4.10Yes
7903FedUFWT403B403B plan contributions exempt from Federal Regular Withholding Tax4.10Yes
7904FedUFWT457457 plan contributions exempt from Federal Regular Withholding Tax4.10Yes
7905FedUFWTROTH401Roth 401K plan contributions exempt from Federal Regular Withholding Tax4.10Yes
7906FedUFWTROTH403Roth 403B plan contributions exempt from Federal Regular Withholding Tax4.10Yes
7907FedUFWTFSAFSA plan contributions exempt from Federal Regular Withholding Tax4.10Yes
7908FedUFWTHSAHSA plan contributions exempt from Federal Regular Withholding Tax4.10Yes
7909FedUFWTIRASimple IRA plan contributions exempt from Federal Regular Withholding Tax4.10Yes
7921FedUFSP125125 plan contributions exempt from Federal Supplemental Tax

Mandatory if 125 is applicable

Pay Component must be set up

IPPC Store Results - optional
4.10Yes
7922FedUFSP401K401K plan contributions exempt from Federal Supplemental Tax4.10Yes
7923FedUFSP403B403B plan contributions exempt from Federal Supplemental Tax4.10Yes
7924FedUFSP457457 plan contributions exempt from Federal Supplemental Tax4.10Yes
7925FedUFSPROTH401Roth 401K plan contributions exempt from Federal Supplemental Tax4.10Yes
7926FedUFSPROTH403Roth 403B plan contributions exempt from Federal Supplemental Tax4.10Yes
7927FedUFSPFSAFSA plan contributions exempt from Federal Supplemental Tax4.10Yes
7928FedUFSPHSAHSA plan contributions exempt from Federal Supplemental Tax4.10Yes
7929FedUFSPIRASimple IRA plan contributions exempt from Federal Supplemental Tax4.10Yes

State Benefit PC Usages - 125, 401K, 403b, 457 etc#

PC UsageTax LevelSuggested ElementUsage DescriptionReleased in VersionUsed by Symmetry
7951StateUSTT125125 plan contributions exempt from State Regular Withholding Tax

Mandatory if 125 is applicable

Pay Component must be set up

IPPC Store Results - optional
4.10Yes
7952StateUSTT401K401K plan contributions exempt from State Regular Withholding Tax4.10Yes
7953StateUSTT403B403B plan contributions exempt from State Regular Withholding Tax4.10Yes
7954StateUSTT457457 plan contributions exempt from State Regular Withholding Tax4.10Yes
7955StateUSTTROTH401Roth 401K plan contributions exempt from State Regular Withholding Tax4.10Yes
7956StateUSTTROTH403Roth 403B plan contributions exempt from State Regular Withholding Tax4.10Yes
7957StateUSTTFSAFSA plan contributions exempt from State Regular Withholding Tax4.10Yes
7958StateUSTTHSAHSA plan contributions exempt from State Regular Withholding Tax4.10Yes
7959StateUSTTIRASimple IRA plan contributions exempt from State Regular Withholding Tax4.10Yes
7971StateUSTS125125 plan contributions exempt from State Supplemental Tax

Mandatory if 125 is applicable

Pay Component must be set up

IPPC Store Results - optional
4.10Yes
7972StateUSTS401K401K plan contributions exempt from State Supplemental Tax4.10Yes
7973StateUSTS403B403B plan contributions exempt from State Supplemental Tax.4.10Yes
7974StateUSTS457457 plan contributions exempt from State Supplemental Tax4.10Yes
7975StateUSTSROTH401Roth 401K plan contributions exempt from State Supplemental Tax4.10Yes
7976StateUSTSROTH403Roth 403B plan contributions exempt from State Supplemental Tax4.10Yes
7977StateUSTSFSAFSA plan contributions exempt from State Supplemental Tax4.10Yes
7978StateUSTSHSAHSA plan contributions exempt from State Supplemental Tax4.10Yes
7979StateUSTSIRASimple IRA plan contributions exempt from State Supplemental Tax4.10Yes

Custom Benefit PC Usages#

PC UsageTax LevelSuggested ElementUsage DescriptionReleased in VersionUsed by Symmetry
7801Federal and StateTX-BEN-01User-defined Benefit contributions to be exempt from Regular Federal and State Withholding tax.

If this is to be used, the pay component must be set up with this PC Usage

IPPC Store Results – optional

On the IPPC Header block, click ‘Show User Fields’ and specify Pretax criteria

You can also enter the same Pretax criteria on IPCU Pay Component block by clicking ‘Show User Fields’
4.10Yes
7802 TX-BEN-02Same as Usage 78014.10Yes
7803 TX-BEN-03Same as Usage 78014.10Yes
7804 TX-BEN-04Same as Usage 78014.10Yes
7805 TX-BEN-05Same as Usage 78014.10Yes
7806 TX-BEN-06Same as Usage 78014.10Yes
7807 TX-BEN-07Same as Usage 78014.10Yes
7808 TX-BEN-08Same as Usage 78014.10Yes
7809 TX-BEN-09Same as Usage 78014.10Yes
7810 TX-BEN-10Same as Usage 78014.10Yes
7821Federal and StateTX-BENSUP-01

Optional
User-defined Benefit contributions to be exempt from Supplemental Federal and State Withholding tax

This usage works in conjunction with usage 7801 except this is for Suppl Earnings

IPPC Element (e.g. TX-BENSUP-01) are made up with list of Benefit pay components that are calculated based on Supplemental Earnings

If this usage is not set up, Usage 7801 amount will be prorated with the Regular and Supplemental Earnings to derive the Suppl Benefit amount

If this usage has an empty element (i.e. Element amount = 0), then there is no proration between Reg / Sup Earnings
4.10Yes
7822 TX-BENSUP-02Same as Usage 78214.10Yes
7823 TX-BENSUP-03Same as Usage 78214.10Yes
7824 TX-BENSUP-04Same as Usage 78214.10Yes
7825 TX-BENSUP-05Same as Usage 78214.10Yes
7826 TX-BENSUP-06Same as Usage 78214.10Yes
7827 TX-BENSUP-07Same as Usage 78214.10Yes
7828 TX-BENSUP-08Same as Usage 78214.10Yes
7829 TX-BENSUP-09Same as Usage 78214.10Yes
7830 TX-BENSUP-10Same as Usage 78214.10Yes

Benefit PC Usages - Legacy User#

For Vertex L Series users, only the following Benefit PC usages are used:

PC UsageTax LevelSuggested ElementUsage DescriptionReleased in VersionUsed by Symmetry
6053FedUFWT125125 plan contributions exempt from Federal Withholding Tax

Mandatory if 125 is applicable

A pay component must be set up

IPPC Store Results - optional
LegacyYes
6054FedUFWT401401K/403B plan contributions exempt from Federal Withholding TaxLegacyYes
6056FedUFSP125125 plan contributions exempt from Federal Withholding Tax on Supplemental payLegacyYes
6057FedUFSP401401K/403B plan contributions exempt from Federal Withholding Tax on Supplemental payLegacyYes
6653StateUSTT125125 plan contributions exempt from State Withholding Tax

Uses UFWT125 if this element does not exist
LegacyYes
6654StateUSTT401401K/403B plan contributions exempt from State Withholding Tax

Uses UFWT401 if this element does not exist
LegacyYes
6656StateUSTS125125 plan contributions exempt from State Withholding Tax on Supplemental payLegacyYes
6657StateUSTS401401K/403B plan contributions exempt from State Withholding Tax on Supplemental payLegacyYes

FFCRA ACT - PC Usages (new as of STE 2020-R5 release)#

Three PC Usages are added for FFCRA taxation

PC UsageTax LevelSuggested ElementUsage DescriptionReleased in VersionUsed by Symmetry
6059 FFCRA-EARNPre-FFCRA EARN (PPE). The element must contain a list of pay components for Family Leave Pays or Sick Pays that are eligible for FFCRA. Yes
6251 UFICAERNPre-FICA Employee Earnings (PPE)

Must exclude earnings defined in UFSPERN
Yes
6261 UFICRERNPre-FICA Employer Earnings (PPE)

Must exclude earnings defined in UFSPERN
Yes
6262 Pre-Covid FICA Earn (PPE). This usage is used to store the old YTD amount from Usage 6261 Pre-FICA-ER-EARN prior to separate one Usage 6261 into usages for historical and auditing purposes in 2020 only:
- Usage 6261 Pre-FICA-ER-EARN
- Usage 6251 Pre-FICA-EE-EARN
Yes
6307 Pre-Covid RR Tier1 SSA Earn (PPE)Used for Railroad Employees Only

Similiar to Usage 6262, this PC usage 6307 is used for Railroad Tier1 SSA with two PC usages:
- PC Usage 6306-Pre-Tier1 SSA ER Earn
- PC Usage 6305-Pre-Tier1 SSA EE Earn
Yes
6315 UTIER1-MEDI-EE-ERNPre-RR Tier1 Medicare EE Earnings (PPE) - Used for Railroad Employees Only Yes
6316 UTIER1-MEDI-ER-ERNPre-RR Tier1 Medicare ER Earnings (PPE) - Used for Railroad Employees Only Yes
6551 UMEDEERNPre-Medicare Employee Earnings (PPE) Yes
6562 UMEDRERNPre-Medicare Employer Earnings (PPE) Yes


Notes #

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