[{TableOfContents }]
!!!US PC USAGES
!!Overview
This page describes the list of US PC Usages for US 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 Usage||Tax Level||Suggested Element||Usage Description||Released in Version||Used by Symmetry
|6001| Fed| |Federal Withholding Tax deduction|Legacy|Yes
|6002| Fed| |FWT additional deduction|Legacy|Yes
|6003| Fed| |FSP deduction on Supplemental Earnings|Legacy| Yes
|6004| Fed| |FWT Earnings - Regular Tax|Legacy|Yes
|6005|Fed| |FSP Earnings - Supplemental Tax|Legacy|Yes
|6031|Vacn|UREGGRS|Employee’s regular earnings where a constant value (e.g. assignment rate) is required. Legacy|No
|6032|Vacn|UVACGRS|Vacation earnings subject to tax|Legacy|No
|6051|Fed|UFWTERN|Regular earnings subject to Federal Withholding Tax (annualized / table method).\\Must exclude Supplemental earnings|Legacy|Yes
|6052|Fed|UFWTPERC|Regular earnings subject to Federal Withholding Tax (percentage method)\\Must exclude Regular and Supplemental earnings|Legacy|Yes
|6053|Fed|UFTWT125|125 plan contributions exempt from Federal Withholding Tax\\Mandatory if 125 is applicable\\ Pay Component must be set up\\IPPC Store Results - optional|Legacy|Yes
|6054|Fed|UFTWT401|401K/403B plan contributions exempt from Federal Withholding Tax|Legacy|Yes
|6055|Fed|UFSPERN|Supplemental earnings subject to Federal Withholding Tax\\Must exclude earnings already in UFWTERN|Legacy|Yes
|6056|Fed|UFSP125|125 plan contributions exempt from Federal Withholding Tax on Supplemental pay|Legacy|Yes
|6057|Fed|UFSP401|401K/403B plan contributions exempt from Federal Withholding Tax on Supplemental pay|Legacy|Yes
|6058|Fed|UFWTHOURS|Pre-FWT Hours - Total Hours worked (PPE)|New in 3.06.00|Yes
|6101|Fed| |Earned Income Credit|Legacy|Yes
|6102|Fed| |Earnings used for Earned Income Credit|Legacy|Yes
|6111|State| |State AEIC Advanced Earned Income Credit|Legacy|No
|6112|State| |Earnings used for State AEIC Advanced Earned Income Credit|New for 3.05.04|No
|6151|Fed|UEICERN|Earnings subject to Earned Income Credit|Legacy|No
|6201|Fed| |FICA Employee Deduction|Legacy|Yes
|6202|Fed| |FICA Employee Earnings|Legacy|Yes
|6210|Fed| |FICA ER contribution|Legacy|Yes
|6211|Fed| |FICA Employer Earnings|Legacy|Yes
|6251|Fed|UFICAERN|Pre-FICA Employee Earnings (PPE)\\Must exclude earnings defined in UFSPERN|Legacy|No
|6261|Fed|UFICRERN|Pre-FICA Employer Earnings (PPE)\\Must exclude earnings defined in UFSPERN|Legacy|Yes
|6301|Fed - Railroad| |Railroad Tier1 Social Security EE Deduction|New for 3.05.04|Yes
|6302| Fed - Railroad| |Railroad Tier1 Social Security EE Earnings|New for 3.05.04|Yes
|6303| Fed - Railroad| |Railroad Tier1 Social Security ER Contribution|New for 3.05.04|Yes
|6304| Fed - Railroad| |Railroad Tier1 Social Security ER Earnings|New for 3.05.04|Yes
|6305| Fed - Railroad| URT1SOCERN|Pre-RR Tier1 Social Security EE Earnings (PPE)\\Must exclude earnings defined in UFSPERN|New for 3.05.04|No
|6306|Fed - Railroad|URT1SOCERN|Pre-RR Tier1 Social Security ER Earnings (PPE)\\Must exclude earnings defined in UFSPERN|New for 3.05.04|Yes
|6311|Fed - Railroad| |Railroad Tier1 Medicare EE Deduction|New for 3.05.04|Yes
|6312|Fed - Railroad| |Railroad Tier1 Medicare EE Earnings|New for 3.05.04|Yes
|6313|Fed - Railroad| |Railroad Tier1 Medicare ER Contribution|New for 3.05.04|Yes
|6314|Fed - Railroad| |Railroad Tier1 Medicare ER Earnings|New for 3.05.04|Yes
|6315|Fed - Railroad|URT1MEDERN|Pre-RR Tier1 Medicare EE Earnings (PPE)\\Must exclude earnings defined in UFSPERN|New for 3.05.04|No
|6316|Fed - Railroad|URT1MEDERN|Pre-RR Tier1 Medicare ER Earnings (PPE)\\Must exclude earnings defined in UFSPERN|New for 3.05.04|No
|6321|Fed - Railroad| |Railroad Tier2 EE Deduction|New for 3.05.04|Yes
|6322|Fed - Railroad| |Railroad Tier2 EE Earnings|New for 3.05.04|Yes
|6323|Fed - Railroad| |Railroad Tier2 ER Contribution|New for 3.05.04|Yes
|6324|Fed - Railroad| |Railroad Tier2 ER Earnings|New for 3.05.04|Yes
|6325|Fed - Railroad|URT2ERN|Pre-RR Tier2 EE Earnings (PPE)\\Must exclude earnings defined in UFSPERN|New for 3.05.04|No
|6326|Fed - Railroad|URT2ERN|Pre-RR Tier2 ER Earnings (PPE)\\Must exclude earnings defined in UFSPERN|New for 3.05.04|No
|6331| Fed - Railroad| |Railroad RUIA EE Deduction|New for 3.05.04|No
|6332| Fed - Railroad| |Railroad RUIA EE Earnings|New for 3.05.04|No
|6333| Fed - Railroad| |Railroad RUIA ER Contribution|New for 3.05.04|Yes
|6334| Fed - Railroad| |Railroad RUIA ER Earnings|New for 3.05.04|Yes
|6335|Fed - Railroad|URRUIAERN|Pre-RR RUIA EE Earnings (PPE)\\Must exclude earnings defined in UFSPERN|New for 3.05.04|No
|6336|Fed - Railroad|URRUIAERN|Pre-RR RUIA ER Earnings (PPE)\\Must exclude earnings defined in UFSPERN|New for 3.05.04|Yes
|6341| Fed - Railroad| |Railroad RURT EE Deduction|New for 3.05.04| No
|6342| Fed - Railroad| |Railroad RURT EE Earnings|New for 3.05.04| No
|6343| Fed - Railroad| |Railroad RURT ER Contribution|New for 3.05.04| No
|6344| Fed - Railroad| |Railroad RURT ER Earnings|New for 3.05.04| No
|6345| Fed - Railroad| URRURTERN|Pre-RR RURT EE Earnings (PPE)\\Must exclude earnings defined in UFSPERN|New for 3.05.04|No
|6346|Fed - Railroad|URRURTERN|Pre-RR RURT ER Earnings (PPE)\\Must exclude earnings defined in UFSPERN|New for 3.05.04|No
|6351|Fed - Railroad| |Railroad SUPPL EE Deduction|New for 3.05.04|No
|6352|Fed - Railroad| |Railroad SUPPL EE Earnings|New for 3.05.04|No
|6353|Fed - Railroad| |Railroad SUPPL ER Contribution|New for 3.05.04|No
|6354|Fed - Railroad| |Railroad SUPPL ER Earnings|New for 3.05.04|No
|6355|Fed - Railroad|URRSUPERN|Pre- Railroad SUPPL EE Earnings (PPE)\\Must exclude earnings defined in UFSPERN| New for 3.05.04|No
|6356|Fed - Railroad|URRSUPERN|Pre- Railroad SUPPL ER Earnings (PPE)\\Must exclude earnings defined in UFSPERN| New for 3.05.04|No
|6401|Fed| |FUTA Employer Contribution|Legacy|Yes
|6402|Fed| |FUTA Employer Earnings|Legacy|Yes
|6451|Fed|UFUTAERN |Pre-FUTA Employer Earnings (PPE)\\Must exclude earnings defined in UFSPERN|Legacy|Yes
|6501|Fed| |Medicare Employee Deduction|Legacy|Yes
|6502|Fed| |Medicare Employee Earnings|Legacy|Yes
|6503|Fed| |Medicare Employer Contribution|Legacy|Yes
|6504|Fed| |Medicare Employer Earnings|Legacy|Yes
|6551|Fed|UMEDEERN |Pre-Medicare Employee Earnings (PPE)\\Must exclude earnings defined in UFSPERN|Legacy|No
|6552|Fed|UMEDRERN |Pre-Medicare Employer Earnings (PPE)\\Must exclude earnings defined in UFSPERN|Legacy|No
!!PC Usages - State
!State Level
||PC Usage||Tax Level||Suggested Element||Usage Description||Released in Version||Used by Symmetry
|6601 |Work State| |Tax deduction|Legacy|Yes
|6602 |Work State| |Additional tax deduction|Legacy|Yes
|6603 |Work State| |Earnings subject to Work State tax|Legacy|Yes
|6604 |Work State| |Work State tax dedn on Supplemental Earnings|Legacy|Yes
|6605 |Work State| |Work State Supplemental Earnings|Legacy|Yes
|6606 |Work State| |State Work - Special 1 Employer Tax|New for 3.05.04|No
|6607 |Work State| |State Work - Special 1 Employer Earnings|New for 3.05.04|No
|6608 |Work State| |State Work - Special 2 Employer Tax|New for 3.05.04|No
|6609 |Work State| |State Work - Special 2 Employer Earnings|New for 3.05.04|No
|6610 |Work State| |State Work - Misc 1 Employer Contribution|New for 3.05.04|No
|6611 |Work State| |State Work - Misc 1 Employer Earnings|New for 3.05.04|No
|6612 |Work State| |State Work - Misc 2 Employer Contribution|New for 3.05.04|No
|6613 |Work State| |State Work - Misc 2 Employer Earnings|New for 3.05.04|No
|Up to 6620|Work State| | |
|6621| Res State| |Tax deduction|Legacy|Yes
|6622| Res State| |Additional tax deduction|Legacy|Yes
|6623| Res State| |Earnings subject to Res State tax|Legacy|Yes
|6624| Res State| |State Res. Deduction - Supplemental Tax|Legacy|Yes
|6625| Res State| |State Res. Earnings - Supplemental Tax|Legacy|Yes
|6626| Res State| |Res Work - Special 1 Employer Tax|New for 3.05.04|No
|6627| Res State| |Res Work - Special 1 Employer Earnings|New for 3.05.04|No
|6628| Res State| |Res Work - Special 2 Employer Tax|New for 3.05.04|No
|6629| Res State| |Res Work - Special 2 Employer Earnings|New for 3.05.04|No
|6630| Res State| |Res Work - Misc 1 Employer Contribution|New for 3.05.04|No
|6631| Res State| |Res Work - Misc 1 Employer Earnings|New for 3.05.04|No
|6632| Res State| |Res Work - Misc 2 Employer Contribution|New for 3.05.04|No
|6633| Res State| |Res Work - Misc 2 Employer Earnings|New for 3.05.04|No
|Up to 6640|Res State| | | |
|6651| State |USTTERN|Pre-Regular earnings subject to State Withholding Tax (annualized / table method)\\Must exclude Supplemental earnings|Legacy|Yes
|6652|State|USTTPERC|Regular earnings subject to State Withholding Tax (percentage method)\\Must exclude Regular and Supplemental earnings|Legacy|Yes
|6653|State|USTT125|125 plan contributions exempt from State Withholding Tax\\Uses UFWT125 if this element does not exist|Legacy|Yes
|6654|State|USTT401|401K/403B plan contributions exempt from State Withholding Tax\\Uses UFWT401 if this element does not exist|Legacy|Yes
|6655|State|USTSERN|Pre-Supplemental earnings subject to State Withholding Tax\\Exclude earnings already in USTTERN|Legacy|Yes
|6656|State|USTS125|125 plan contributions exempt from State Withholding Tax on Supplemental pay|Legacy|Yes
|6657|State|USTS401|401K/403B plan contributions exempt from State Withholding Tax on Supplemental pay|Legacy|Yes
|6701| State SUI| |SUI tax deduction|Legacy|Yes
|6702| State SUI| |Earnings subject to SUI deduction|Legacy|Yes
|6703| State SUI| |SUI employer contribution|Legacy|Yes
|6704| State SUI| |Earnings subject to SUI employer contribution|Legacy|Yes
|6705| State SUI| |SUI Health Insurance Contribution|Legacy|WIP
|6706| State SUI| |SUI Health Insurance Earnings|Legacy|WIP
|6707| State SUI| |SUI 1 Employer Contribution|New for 3.05.04|Yes
|6708| State SUI| |SUI 1 Employer Earnings|New for 3.05.04|No
|6709| State SUI| |SUI 2 Employer Contribution|New for 3.05.04|Yes
|6710| State SUI| |SUI 2 Employer Earnings|New for 3.05.04|No
|6711| State SUI| |SUI 3 Employer Contribution|New for 3.05.04|Yes
|6712| State SUI| |SUI 3 Employer Earnings|New for 3.05.04|No
|Up to 6710|State SUI| | |
|6721|State SDI| |SDI tax deduction|Legacy|Yes
|6722|State SDI| |Earnings subject to SDI deduction|Legacy|Yes
|6723|State SDI| |SDI employer contribution|Legacy|Yes
|6724|State SDI| |Earnings subject to SDI ER|Legacy|Yes
|Up to 6730|State SDI| | | |
|6751|State|USUIERN|Earnings subject to SUI EE\\Must exclude earnings defined in USTSERN|Legacy|No
|6752|State|USUIRERN|Earnings subject to SUI ER\\Must exclude earnings defined in USTSERN|Legacy|Yes
|6771|State|USDIERN|Earnings subject to EE SDI\\Must exclude earnings defined in USTSERN|Legacy|No
|6772|State|USDIRERN|Earnings subject to ER SDI\\Must exclude earnings defined in USTSERN|Legacy|No
!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, user 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 Usage||Tax Level||Suggested Element||Usage Description||Released in Version||Used by Symmetry
|6701| State SUI| |SUI tax deduction|Legacy|Yes
|6702| State SUI| |Earnings subject to SUI deduction|Legacy|Yes
|6703| State SUI| |SUI employer contribution|Legacy|Yes
|6704| State SUI| |Earnings subject to SUI employer contribution|Legacy|Yes
|6705| State SUI| |SUI Health Insurance Contribution|Legacy|WIP
|6706| State SUI| |SUI Health Insurance Earnings|Legacy|WIP
|6707| State SUI| |SUI 1 Employer Contribution|New for 3.05.04|Yes
|6708| State SUI| |SUI 1 Employer Earnings|New for 3.05.04|No
|6709| State SUI| |SUI 2 Employer Contribution|New for 3.05.04|Yes
|6710| State SUI| |SUI 2 Employer Earnings|New for 3.05.04|No
|6711| State SUI| |SUI 3 Employer Contribution|New for 3.05.04|Yes
|6712| State SUI| |SUI 3 Employer Earnings|New for 3.05.04|No
|Up to 6710|State SUI| | | |
|7006 |State| |Workers Comp Employee Tax|New in 3.06.00|Yes
|7007 |State| |Workers Comp Employer Tax|New in 3.06.00|Yes
|7100 |State| |AK-Reserved Tax|New in 3.06.00|Yes
|7110 |State| |AL-Employment Security Tax|New in 3.06.00|Yes
|7120 |State| |AR-Reserved Tax|New in 3.06.00|Yes
|7130 |State| |AZ-Job Training Tax|New in 3.06.00|Yes
|7140 |State| |CA-Employment Training Tax|New in 3.06.00|Yes
|7141 |State| |CA-San Francisco PR Expense Tax|New in 3.06.00|Yes
|7150 |State| |CO- Reserved Tax|New in 3.06.00|Yes
|7160 |State| |CT- Reserved Tax|New in 3.06.00|Yes
|7170 |State| |DC-Admin Funding Tax|New in 3.06.00|Yes
|7171 |State| |DC-Solvency Tax|New in 3.06.00|Yes
|7180 |State| |DE- Training Tax|New in 3.06.00|Yes
|7181 |State| |DE- Wilmington Business License Fee|New in 3.06.00|Yes
|7190 |State| |FL-Reserved Tax|New in 3.06.00|Yes
|7200 |State| |GA-Admin Assessment Tax|New in 3.06.00|Yes
7210 State HI-Employment Training Tax New in 3.06.00 Yes
7220 State IA-Reserved Tax New in 3.06.00 Yes
7230 State ID-Admin Reserve Tax New in 3.06.00 Yes
7231 State ID-Workforce Development Fund New in 3.06.00 Yes
7240 State IL-Reserved Tax New in 3.06.00 Yes
7250 State IN- Reserved Tax New in 3.06.00 Yes
7260 State KS- Reserved Tax New in 3.06.00 Yes
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
- this PC Usage 7270 is not used
New in 3.06.00 No
7271 State 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 3.06.00 Yes
7272 State KY-Senior Citizen Tax
- Kentucky Mental Health Tax and Senior Citizen Tax are calculated together and returned as one Tax
- this PC Usage 7272 is not used
New in 3.06.00 No
7273 State KY-Transit Tax
- Kentucky Transit Tax is calculated together with OLF City / County tax
- this PC Usage 7273 is not used
New in 3.06.00 No
7274 State 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
- this PC Usage 7274 is not used
New in 3.06.00 No
7290 State LA-Reserved Tax New in 3.06.00 Yes
7300 State MA-Health Insurance Tax New in 3.06.00 Yes
7301 State MA-Workforce Training Tax New in 3.06.00 Yes
7310 State MD-Reserved Tax New in 3.06.00 Yes
7320 State ME-CSSF Program Tax New in 3.06.00 Yes
7330 State MI-Reserved Tax New in 3.06.00 Yes
7340 State MN-Workforce Enhance Fee New in 3.06.00 Yes
7341 State MN-Addn Assessment Tax New in 3.06.00 Yes
7342 State MN-Fed Loan Assess Interest New in 3.06.00 Yes
7350 State MO- Automation Surcharge New in 3.06.00 Yes
7351 State MO-St Louis PR Expense Tax New in 3.06.00 Yes
7360 State MS-Workforce Training Enhance New in 3.06.00 Yes
7370 State MT-Admin Fund Tax New in 3.06.00 Yes
7380 State NC-Reserved Tax New in 3.06.00 Yes
7390 State ND-Reserved Tax New in 3.06.00 Yes
7400 State NE-Reserved Tax New in 3.06.00 Yes
7410 State NH-Admin Contrib Tax New in 3.06.00 Yes
7420 State NJ-Newark PR Tax New in 3.06.00 Yes
7421 State NJ-Family Leave Insurance New in 3.06.00 Yes
7422 State NJ/NY Waterfront Tax New in 3.06.00 Yes
7423 State NJ Work force Development New in 3.06.00 Yes
7424 State NJ Health Care Subsidy Fund New in 3.06.00 Yes
7430 State NM-WC Assessment Fee - Employer New in 3.06.00 Yes
7440 State NV-Career Enhance Tax New in 3.06.00 Yes
7441 State NV-MBT Financial Tax New in 3.06.00 Yes
7442 State NV-MBT Gen Business Tax New in 3.06.00 Yes
7450 State NY-Reemployment Fund New in 3.06.00 Yes
7451 State NY- Reserved Tax New in 3.06.00 Yes
7452 State NY-MCTMT Commuter Tax New in 3.06.00 Yes
7460 State OH-Reserved Tax New in 3.06.00 Yes
7470 State OK-Reserved Tax New in 3.06.00 Yes
7480 State OR-Canby Transit Tax New in 3.06.00 Yes
7481 State OR-Lane Transit Tax New in 3.06.00 Yes
7482 State OR-Trimet Excise Tax New in 3.06.00 Yes
7483 State OR-Sandy Transit Tax New in 3.06.00 Yes
7484 State OR-Wilsonville Transit Tax New in 3.06.00 Yes
7485 State OR-S Clackamas Transit Tax New in 3.06.00 Yes
7500 State PA- Reserved Tax New in 3.06.00 Yes
7501 State PA- EMST / LST Local Service Tax New in 3.06.00 Yes
7502 State PA- Reserved Tax New in 3.06.00 Yes
7503 State PA- Reserved Tax New in 3.06.00 Yes
7504 State PA-Pittsburgh PR Tax New in 3.06.00 Yes
7520 State PR-Special Assessment Tax New in 3.06.00 Yes
7530 State RI-Job Development Fund New in 3.06.00 Yes
7540 State SC-SUI Admin Tax New in 3.06.00 Yes
7550 State SD-SUTA ER Invest Fee Tax New in 3.06.00 Yes
7551 State SD-Trust Fund Fee New in 3.06.00 Yes
7560 State TN- Reserved Tax New in 3.06.00 Yes
7570 State TX- Reserved Tax New in 3.06.00 Yes
7580 State UT-Reserved Tax New in 3.06.00 Yes
7590 State VA- Reserved Tax New in 3.06.00 Yes
7600 State VT-Reserved Tax New in 3.06.00 Yes
7610 State WA-Class 1-19 Admin Fund New in 3.06.00 Yes
7611 State WA-Class 20 Admin Fund New in 3.06.00 Yes
7620 State WI-Reserved Tax New in 3.06.00 Yes
7630 State WV-Surtax New in 3.06.00 Yes
7640 State WY-Reserved Tax New in 3.06.00 Yes
7999 State US-Reserved upto 7999 New in 3.06.00
4 PC Usages - Local
4.1 Local Level
PC Usage Tax Level Suggested Element Usage Description Released in Version Used by Symmetry
6801 County Work County Work Deduction - Reg Tax Legacy Yes
6802 County Work County Work Deduction - Addnl Reg Tax Legacy Yes
6803 County Work County Work Deduction - School Tax Legacy Yes
6804 County Work County Work Deduction - EE Head Tax Legacy Yes
6805 County Work County Work Earnings - Reg Tax Legacy Yes
6806 County Work County Work Earnings - Supplemental Tax Legacy Yes
6807 County Work County Work Earnings - School Tax Legacy Yes
6808 County Work County Work Non Deductable - Reg Tax Legacy No
6809 County Work County Work Earnings - Non Taxable Legacy No
6810 County Work County Work - Employer Head Tax Legacy Yes
6811 County Work County Work - Supplemental Tax New for 3.05.04 Yes
Up to 6820 County Work
6821 County Res County Res. Deduction - Reg Tax Legacy Yes
6822 County Res County Res. Deduction - Addnl Reg Tax Legacy Yes
6823 County Res County Res. Deduction - School Tax Legacy Yes
6824 County Res County Res. Deduction - EE Head Tax Legacy Yes
6825 County Res County Res. Earnings - Reg Tax Legacy Yes
6826 County Res County Res. Earnings - Supplemental Tax Legacy Yes
6827 County Res County Res. Earnings - School Tax Legacy Yes
6828 County Res County Res. Non Deductable - Reg Tax Legacy No
6829 County Res County Res. Earnings - Non Taxable Legacy No
6830 County Res County Res - Employer Head Tax Legacy Yes
6831 County Res County Res - Supplemental Tax New for 3.05.04
Up to 6840 County Res
6851 County UCNTYERN Regular earnings subject to County Withholding Tax (annualised / table method)
Must exclude Supplemental earnings. Legacy No
6852 County UCNTYPERC Regular earnings subject to County Withholding Tax (percentage method).
Must exclude Regular and Supplemental earnings Legacy No
6853 County UCNTYSUP County Supplemental Earnings Legacy No
6854 County UCNTY125 125 plan contributions exempt from County Withholding Tax.
Uses UFWT125 if this element does not exist. Legacy No
6855 County UCNTY401 401K/403B plan contributions exempt from County Withholding Tax.
Uses UFWT401 if this element does not exist. Legacy No
6901 City Work City Work Deduction - Reg Tax Legacy Yes
6902 City Work City Work Deduction - Addnl Reg Tax Legacy Yes
6903 City Work City Work Deduction – School Reg Tax Legacy Yes
6904 City Work City Work Deduction - EE Head Tax Legacy Yes
6905 City Work City Work Earnings - Reg Tax Legacy Yes
6906 City Work City Work Earnings - Supplemental Tax Legacy Yes
6907 City Work City Work Earnings – School Reg Earnings Legacy Yes
6908 City Work City Work Non Deductable - Reg Tax Legacy No
6909 City Work City Work Earnings - Non Taxable Legacy No
6910 City Work City Work Contribution- Employer Head Tax Legacy Yes
6911 City Work City Work Deduction - Supplemental Tax New for 3.05.04 Yes
6912 City Work City Work Deduction – School Sup Tax New for 3.05.04 Yes
6913 City Work City Work Earnings – School Sup Earnings New for 3.05.04 Yes
Up to 6920 City Work
6921 City Res City Res. Deduction - Reg Tax Legacy Yes
6922 City Res City Res. Deduction - Addnl Reg Tax Legacy Yes
6923 City Res City Res. Deduction - School Reg Tax Legacy Yes
6924 City Res City Res. Deduction - EE Head Tax Legacy Yes
6925 City Res City Res. Earnings - Reg Tax Legacy Yes
6926 City Res City Res. Earnings - Supplemental Tax Legacy Yes
6927 City Res City Res. Earnings - School Reg Earnings Legacy Yes
6928 City Res City Res. Non Deductable - Reg Tax Legacy No
6929 City Res City Res. Earnings - Non Taxable Legacy No
6930 City Res City Res Contribution - Employer Head Tax
- Required for the following States:
Colorado OPT Tax
Illinois Chicago Expense Tax
Legacy Yes
6931 City Res City Res Deduction - Supplemental Tax New for 3.05.04 Yes
6932 City Res City Res Deduction – School Sup Tax New for 3.05.04 Yes
6933 City Res City Res Earnings – School Sup Earnings New for 3.05.04 Yes
Up to 6940 City Res
6951 City UCITYERN Regular earnings subject to City Withholding Tax (annualized / table method).
Must exclude Supplemental earnings Legacy No
6952 City UCITYPERC Regular earnings subject to City Withholding Tax (percentage method).
Must exclude Regular and Supplemental earnings Legacy No
6953 City UCITYSUP Supplemental earnings subject to City Withholding Tax. Legacy No
6954 City UCITY125 125 plan contributions exempt from County Withholding Tax.
Uses UFWT125 if this element does not exist. Legacy No
6955 City UCITY401 401K/403B plan contributions exempt from City Withholding Tax.
Uses UFWT401 if this element does not exist. Legacy No
6960 UHDTXERN MTD Earnings subject to Head Tax Legacy No
6991 UCASHOPT Cash Portion of 125 Plan Legacy WIP
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![Notes|Edit:Internal.US PC Usages]
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