This page (revision-38) was last changed on 26-Nov-2021 10:22 by Kevin Higgs

This page was created on 26-Nov-2021 10:22 by JEscott

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Version Date Modified Size Author Changes ... Change note
38 26-Nov-2021 10:22 13 KB Kevin Higgs to previous US Tax Withholding Options (UFED_TAX_METHOD) ==> UFED_TAX_METHOD (US Tax Withholding Options)
37 26-Nov-2021 10:22 13 KB Kevin Higgs to previous | to last UFED_TAX_METHOD ==> US Tax Withholding Options (UFED_TAX_METHOD)
36 26-Nov-2021 10:22 13 KB rforbes to previous | to last VERTEX ==> Vertex.VERTEX
35 26-Nov-2021 10:22 13 KB jmyers to previous | to last
34 26-Nov-2021 10:22 13 KB jmyers to previous | to last
33 26-Nov-2021 10:22 13 KB JMyers to previous | to last
32 26-Nov-2021 10:22 13 KB JMyers to previous | to last
31 26-Nov-2021 10:22 13 KB JMyers to previous | to last
30 26-Nov-2021 10:22 13 KB JMyers to previous | to last
29 26-Nov-2021 10:22 12 KB JMyers to previous | to last
28 26-Nov-2021 10:22 12 KB JMyers to previous | to last
27 26-Nov-2021 10:22 18 KB JMyers to previous | to last
26 26-Nov-2021 10:22 18 KB JMyers to previous | to last
25 26-Nov-2021 10:22 19 KB JMyers to previous | to last
24 26-Nov-2021 10:22 19 KB JMyers to previous | to last
23 26-Nov-2021 10:22 19 KB JMyers to previous | to last
22 26-Nov-2021 10:22 20 KB JMyers to previous | to last
21 26-Nov-2021 10:22 20 KB JEscott to previous | to last

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At line 108 changed one line
;[Filing Status|??]:Valid filing status for state tax calculation:
;[Filing Status|UST_FILING_STATUS]:Valid filing status for state tax calculation:
At line 119 changed one line
;[Tax Method|??]:This field specifies the State tax method for the employee:
;[Tax Method|UST_TAX_METHOD]:This field specifies the State tax method for the employee:
At line 134 changed one line
;[Suppl. Tax Method|??]:Specifies the state supplemental tax method for the employee:
;[Suppl. Tax Method|UST_SUPPL_TAX_METHOD]:Specifies the state supplemental tax method for the employee:
At line 153 changed 2 lines
;[Alternate Tax Method|??]:Specifies the alternate State tax method. Only used by a few states. If a state supports the
Alternate State Tax method, it will be specified in the Vertex manual, ‘Current Information’ for the state. Please refer to Vertex manual prior to using the Alternate State method.
;[Alternate Tax Method|UST_ALT_TAX_METHOD]:Specifies the alternate State tax method. Only used by a few states. If a state supports the Alternate State Tax method, it will be specified in the Vertex manual, ‘Current Information’ for the state. Please refer to Vertex manual prior to using the Alternate State method.
At line 157 changed one line
;[SUI Employee Method|??]:This field specifies the employee’s calculation method for State Unemployment Insurance:
;[SUI Employee Method|UST_SUI_EE_METHOD]:This field specifies the employee’s calculation method for State Unemployment Insurance:
At line 166 changed one line
;[SUI Employer Method|??]:This field specifies the employer’s calculation method for State Unemployment Insurance:
;[SUI Employer Method|UST_SUI_ER_METHOD]:This field specifies the employer’s calculation method for State Unemployment Insurance:
At line 175 changed one line
;[SDI Employee Method|??]:This field specifies the employee’s calculation method for State Disability Insurance:
;[SDI Employee Method|UST_SDI_EE_METHOD]:This field specifies the employee’s calculation method for State Disability Insurance:
At line 183 changed 2 lines
;;UST_SDI_EE_Method is a fixed lexicon ([X_UST_SDI_METHOD]) that you may use to look up the value.
;[SDI Employer Method|??]:This field specifies the Employer’s calculation method for State Disability Insurance:
;:UST_SDI_EE_Method is a fixed lexicon ([X_UST_SDI_METHOD]) that you may use to look up the value.
;[SDI Employer Method|UST_SDI_ER_METHOD]:This field specifies the Employer’s calculation method for State Disability Insurance:
At line 193 changed one line
;[WCB Method|??]:This field specifies the calculation method for Workers’ Compensation:
;[WCB Method|UST_WCB_METHOD]:This field specifies the calculation method for Workers’ Compensation:
At line 197 changed 2 lines
;[Reciprocity Agreement|??]:This field indicates if the employee has filed a ‘Non-Residency Certificate’ with the
employer and therefore the state tax is to be calculated by the certificate.
;[Reciprocity Agreement|UST_RECIPROCATION]:This field indicates if the employee has filed a ‘Non-Residency Certificate’ with the employer and therefore the state tax is to be calculated by the certificate.
At line 204 changed 8 lines
;[# of Exemptions 1|??]:This field specifies the number of primary exemptions for the employee (e.g. spouse, dependants etc.). In most cases this will be the only number of exemptions claims. UST_Num_Exemption_1 is an optional 5 digit numeric field that you must manually enter.
;[# of Exemptions 2|??]:This field specifies the number of secondary exemptions for the employee. This is used in some states for blind or over-65 dependants. UST_Num_Exemption_2 is an optional 5 digit numeric field that you must manually enter.
;[Tax Percent|??]:This field contains the state tax percentage applicable to this employee. If the percentage is greater than zero, it will be used whenever UST_TAX_METHOD or UST_SUPPL_TAX_METHOD specifies to use %. Otherwise, the percentage from
GOVTREG file (IDGV) will be used. UST_Tax_Percent is an optional 5 digit numeric field that you must manually enter.
;[Annual Exemption|??]:This field specifies an overridden annual exemption amount for the state tax calculation. UST_Ann_Exemption is an optional 18 digit numeric field that you must manually enter.
;[Add’l Exemption|??]:This field specifies any additional exemption amount the employee claims. UST_Add_Exemption is an optional 18 digit numeric field that you must manually enter.
;[Add’l Tax Per Period|??]:This field indicates the amount of additional tax to be taken each pay period. If the employee does not have enough taxable earnings this amount will only be taken if the additional tax option is set to 'always’ in the Payroll Information form and the pay is a ‘Regular Pay’ pay category. If State Tax Method = Annualized +%, then this field contains the percentage that will be apply to federal earnings and treats as additional tax. (e.g. 5%, enter as 5). If State Tax Method = Annualized + Amount, then this field contains a per pay period additional tax amount. UST_Add_Tax_Per_Period is an optional 18 digit numeric field that you must manually enter.
;[Add’l Tax for Res.|??]:This field indicates whether the additional tax per period is for Residence State tax:
;[# of Exemptions 1|UST_NUM_EXEMPTION_1]:This field specifies the number of primary exemptions for the employee (e.g. spouse, dependants etc.). In most cases this will be the only number of exemptions claims. UST_Num_Exemption_1 is an optional 5 digit numeric field that you must manually enter.
;[# of Exemptions 2|UST_NUM_EXEMPTION_2]:This field specifies the number of secondary exemptions for the employee. This is used in some states for blind or over-65 dependents. UST_Num_Exemption_2 is an optional 5 digit numeric field that you must manually enter.
;[Tax Percent|UST_TAX_PERCENT]:This field contains the state tax percentage applicable to this employee. If the percentage is greater than zero, it will be used whenever UST_TAX_METHOD or UST_SUPPL_TAX_METHOD specifies to use %. Otherwise, the percentage from GOVTREG file ([IDGV]) will be used. UST_Tax_Percent is an optional 5 digit numeric field that you must manually enter.
;[Annual Exemption|UST_ANN_EXEMPTION]:This field specifies an overridden annual exemption amount for the state tax calculation. UST_Ann_Exemption is an optional 18 digit numeric field that you must manually enter.
;[Add’l Exemption|UST_ADD_EXEMPTION]:This field specifies any additional exemption amount the employee claims. UST_Add_Exemption is an optional 18 digit numeric field that you must manually enter.
;[Add’l Tax Per Period|UST_ADD_TAX_PER_PERIOD]:This field indicates the amount of additional tax to be taken each pay period. If the employee does not have enough taxable earnings this amount will only be taken if the additional tax option is set to 'always’ in the Payroll Information form and the pay is a ‘Regular Pay’ pay category. If State Tax Method = Annualized +%, then this field contains the percentage that will be apply to federal earnings and treats as additional tax. (e.g. 5%, enter as 5). If State Tax Method = Annualized + Amount, then this field contains a per pay period additional tax amount. UST_Add_Tax_Per_Period is an optional 18 digit numeric field that you must manually enter.
;[Add’l Tax for Res.|UST_ADD_TAX_RES]:This field indicates whether the additional tax per period is for Residence State tax:
At line 215 changed one line
;[Add’l Tax for Work|??]:This field indicates whether the additional tax per period is for Work State tax:
;[Add’l Tax for Work|UST_ADD_TAX_WORK]:This field indicates whether the additional tax per period is for Work State tax:
At line 219 changed 2 lines
;[Tax Amount|??]:This field contains the flat tax amount that has been pre-calculated by you to be taken for the pay.
This field will be used when State Tax Method = Flat Amount method. UST_Tax_Amount is an optional 18 digit numeric field that you must manually enter.
;[Tax Amount|UST_TAX_AMOUNT]:This field contains the flat tax amount that has been pre-calculated by you to be taken for the pay. This field will be used when State Tax Method = Flat Amount method. UST_Tax_Amount is an optional 18 digit numeric field that you must manually enter.
This page (revision-38) was last changed on 26-Nov-2021 10:22 by Kevin HiggsTop