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 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
Mandatory if 125 is applicable
Pay Component must be set up
IPPC Store Results - optional
LegacyYes
6054FedUFTWT401401K/403B plan contributions exempt from Federal Withholding TaxLegacyYes
6055FedUFSPERNSupplemental earnings subject to Federal Withholding Tax
Must exclude earnings already in UFWTERN
LegacyYes
6056FedUFSP125125 plan contributions exempt from Federal Withholding Tax on Supplemental payLegacyYes
6057FedUFSP401401K/403B plan contributions exempt from Federal Withholding Tax on Supplemental payLegacyYes
6058FedUFWTHOURSPre-FWT Hours - Total Hours worked (PPE)New in 3.06.00Yes
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
LegacyYes
6301Fed - Railroad Railroad Tier1 Social Security EE DeductionNew for 3.05.04Yes
6302 Fed - Railroad Railroad Tier1 Social Security EE EarningsNew for 3.05.04Yes
6303 Fed - Railroad Railroad Tier1 Social Security ER ContributionNew for 3.05.04Yes
6304 Fed - Railroad Railroad Tier1 Social Security ER EarningsNew for 3.05.04Yes
6305 Fed - Railroad URT1SOCERNPre-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
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 3.05.04No
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
LegacyYes
6501Fed Medicare Employee DeductionLegacyYes
6502Fed Medicare Employee EarningsLegacyYes
6503Fed Medicare Employer ContributionLegacyYes
6504Fed Medicare Employer 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
LegacyNo

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
6651 State USTTERNPre-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
LegacyYes
6654StateUSTT401401K/403B plan contributions exempt from State Withholding Tax
Uses UFWT401 if this element does not exist
LegacyYes
6655StateUSTSERNPre-Supplemental earnings subject to State Withholding Tax
Exclude earnings already in USTTERN
LegacyYes
6656StateUSTS125125 plan contributions exempt from State Withholding Tax on Supplemental payLegacyYes
6657StateUSTS401401K/403B plan contributions exempt from State Withholding Tax on Supplemental payLegacyYes
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
LegacyNo
6752StateUSUIRERNEarnings subject to SUI ER
Must exclude earnings defined in USTSERN
LegacyYes
6771StateUSDIERNEarnings subject to EE SDI
Must exclude earnings defined in USTSERN
LegacyNo
6772StateUSDIRERNEarnings subject to ER SDI
Must exclude earnings defined in USTSERN
LegacyNo

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 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 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
7006 State Workers Comp Employee TaxNew in 3.06.00Yes
7007 State Workers Comp Employer TaxNew in 3.06.00Yes
7100 State AK-Reserved TaxNew in 3.06.00Yes
7110 State AL-Employment Security TaxNew in 3.06.00Yes
7120 State AR-Reserved TaxNew in 3.06.00Yes
7130 State AZ-Job Training TaxNew in 3.06.00Yes
7140 State CA-Employment Training TaxNew in 3.06.00Yes
7141 State CA-San Francisco PR Expense TaxNew in 3.06.00Yes
7150 State CO- Reserved TaxNew in 3.06.00Yes
7160 State CT- Reserved TaxNew in 3.06.00Yes
7170 State DC-Admin Funding TaxNew in 3.06.00Yes
7171 State DC-Solvency TaxNew in 3.06.00Yes
7180 State DE- Training TaxNew in 3.06.00Yes
7181 State DE- Wilmington Business License FeeNew in 3.06.00Yes
7190 State FL-Reserved TaxNew in 3.06.00Yes
7200 State GA-Admin Assessment TaxNew in 3.06.00Yes
7210 State HI-Employment Training TaxNew in 3.06.00Yes
7220 State IA-Reserved TaxNew in 3.06.00Yes
7230 State ID-Admin Reserve TaxNew in 3.06.00Yes
7231 State ID-Workforce Development FundNew in 3.06.00Yes
7240 State IL-Reserved TaxNew in 3.06.00Yes
7250 State IN- Reserved TaxNew in 3.06.00Yes
7260 State KS- Reserved TaxNew in 3.06.00Yes
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 3.06.00No
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 3.06.00Yes
7272State 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 3.06.00No
7273State KY-Transit Tax
Kentucky Transit Tax is calculated together with OLF City/County tax
This PC Usage 7273 is not used
New in 3.06.00No
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
This PC Usage 7274 is not used
New in 3.06.00No
7290State LA-Reserved TaxNew in 3.06.00Yes
7300State MA-Health Insurance TaxNew in 3.06.00Yes
7301State MA-Workforce Training TaxNew in 3.06.00Yes
7310State MD-Reserved TaxNew in 3.06.00Yes
7320State ME-CSSF Program TaxNew in 3.06.00Yes
7330State MI-Reserved TaxNew in 3.06.00Yes
7340State MN-Workforce Enhance FeeNew in 3.06.00Yes
7341State MN-Addn Assessment TaxNew in 3.06.00Yes
7342State MN-Fed Loan Assess InterestNew in 3.06.00Yes
7350State MO- Automation SurchargeNew in 3.06.00Yes
7351State MO-St Louis PR Expense TaxNew in 3.06.00Yes
7360State MS-Workforce Training EnhanceNew in 3.06.00Yes
7370State MT-Admin Fund TaxNew in 3.06.00Yes
7380State NC-Reserved TaxNew in 3.06.00Yes
7390State ND-Reserved TaxNew in 3.06.00Yes
7400State NE-Reserved TaxNew in 3.06.00Yes
7410State NH-Admin Contrib TaxNew in 3.06.00Yes
7420State NJ-Newark PR TaxNew in 3.06.00Yes
7421State NJ-Family Leave InsuranceNew in 3.06.00Yes
7422State NJ/NY Waterfront TaxNew in 3.06.00Yes
7423State NJ Work force DevelopmentNew in 3.06.00Yes
7424State NJ Health Care Subsidy FundNew in 3.06.00Yes
7430State NM-WC Assessment Fee - EmployerNew in 3.06.00Yes
7440State NV-Career Enhance TaxNew in 3.06.00Yes
7441State NV-MBT Financial TaxNew in 3.06.00Yes
7442State NV-MBT Gen Business TaxNew in 3.06.00Yes
7450State NY-Reemployment FundNew in 3.06.00Yes
7451State NY- Reserved TaxNew in 3.06.00Yes
7452State NY-MCTMT Commuter TaxNew in 3.06.00Yes
7460State OH-Reserved TaxNew in 3.06.00Yes
7470State OK-Reserved TaxNew in 3.06.00Yes
7480State OR-Canby Transit TaxNew in 3.06.00Yes
7481State OR-Lane Transit TaxNew in 3.06.00Yes
7482State OR-Trimet Excise TaxNew in 3.06.00Yes
7483State OR-Sandy Transit TaxNew in 3.06.00Yes
7484State OR-Wilsonville Transit TaxNew in 3.06.00Yes
7485State OR-S Clackamas Transit TaxNew in 3.06.00Yes
7500State PA- Reserved TaxNew in 3.06.00Yes
7501State PA- EMST / LST Local Service TaxNew in 3.06.00Yes
7502State PA- Reserved TaxNew in 3.06.00Yes
7503State PA- Reserved TaxNew in 3.06.00Yes
7504State PA-Pittsburgh PR TaxNew in 3.06.00Yes
7520State PR-Special Assessment TaxNew in 3.06.00Yes
7530State RI-Job Development FundNew in 3.06.00Yes
7540State SC-SUI Admin TaxNew in 3.06.00Yes
7550State SD-SUTA ER Invest Fee TaxNew in 3.06.00Yes
7551State SD-Trust Fund FeeNew in 3.06.00Yes
7560State TN- Reserved TaxNew in 3.06.00Yes
7570State TX- Reserved TaxNew in 3.06.00Yes
7580State UT-Reserved TaxNew in 3.06.00Yes
7590State VA- Reserved TaxNew in 3.06.00Yes
7600State VT-Reserved TaxNew in 3.06.00Yes
7610State WA-Class 1-19 Admin FundNew in 3.06.00Yes
7611State WA-Class 20 Admin FundNew in 3.06.00Yes
7620State WI-Reserved TaxNew in 3.06.00Yes
7630State WV-SurtaxNew in 3.06.00Yes
7640State WY-Reserved TaxNew in 3.06.00Yes
7999State US-Reserved upto 7999New in 3.06.00

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 (annualised / table method)
Must exclude Supplemental earnings
LegacyNo
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 TaxLegacyYes
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 6920 City 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
LegacyNo
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


Notes #

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