US PC USAGES#
Overview#
This page describes the list of US PC Usages for US Taxation.CTD | Current To Date |
MTD | Month To Date |
PTD | Period To Date |
YTD | Year To Date |
FIT | Federal Income Tax |
FSP | Federal Supplemental Tax |
SIT | State Income Tax |
SSP | State Supplemental Tax |
RR | Railroad 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-Employer Invest Fee Tax | New in 3.06.00 | Yes | |
7551 | State | SD-Trust Fund Surcharge | 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 |
PC Usages - Local#
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 |