Table of Contents
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 |
3 PC Usages - State
3.1 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
3.2 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
