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 |
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
Notes #
Click to create a new notes pageScreen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
If you have any comments or questions please email the Wiki Editor
All content © High Line Corporation