Element name |
Data type |
Length |
Required |
Default |
Description |
---|---|---|---|---|---|
LOCALTAX |
string |
6 |
Y |
Not applicable |
Local tax |
DSCRIPTN |
string |
30 |
Y |
Not applicable |
Local tax description |
LCLTXCAL_1 |
i4 |
2 |
N |
0 |
Local tax 1: 1=Subtract exemption; 2=Check minimum annualized taxable wages; 3=Apply tax rate; 4=Apply tax table; 5=Subtract flat tax amount; 6=Check maximum withholding; 7=Check minimum YTD taxable wages; 8=Subtract standard deduction; 9=Check maximum YTD taxable wages |
LCLTXCAL_2 |
i4 |
2 |
N |
0 |
Local tax 2: 1=Subtract exemption; 2=Check minimum annualized taxable wages; 3=Apply tax rate; 4=Apply tax table; 5=Subtract flat tax amount; 6=Check maximum withholding; 7=Check minimum YTD taxable wages; 8=Subtract standard deduction; 9=Check maximum YTD taxable wages |
LCLTXCAL_3 |
i4 |
2 |
N |
0 |
Local tax 3: 1=Subtract exemption; 2=Check minimum annualized taxable wages; 3=Apply tax rate; 4=Apply tax table; 5=Subtract flat tax amount; 6=Check maximum withholding; 7=Check minimum YTD taxable wages; 8=Subtract standard deduction; 9=Check maximum YTD taxable wages |
LCLTXCAL_4 |
i4 |
2 |
N |
0 |
Local tax 4: 1=Subtract exemption; 2=Check minimum annualized taxable wages; 3=Apply tax rate; 4=Apply tax table; 5=Subtract flat tax amount; 6=Check maximum withholding; 7=Check minimum YTD taxable wages; 8=Subtract standard deduction; 9=Check maximum YTD taxable wages |
LCLTXCAL_5 |
i4 |
2 |
N |
0 |
Local tax 5: 1=Subtract exemption; 2=Check minimum annualized taxable wages; 3=Apply tax rate; 4=Apply tax table; 5=Subtract flat tax amount; 6=Check maximum withholding; 7=Check minimum YTD taxable wages; 8=Subtract standard deduction; 9=Check maximum YTD taxable wages |
EXMTAMNT |
number |
21 |
N |
0 |
Exemption amount |
MNTXBLWG |
number |
21 |
N |
0 |
Minimum taxable wages |
MYTDTXWG |
number |
21 |
N |
0 |
Minimum/Maximum YTD taxable wages |
LCLTAXRT |
number |
21 |
N |
0 |
Local tax rate |
LCLTXAMT |
number |
21 |
N |
0 |
Local tax amount |
MAXPERYR |
number |
21 |
N |
0 |
Maximum per year |
INACTIVE |
i4 |
1 |
N |
0 |
Inactive: 0=False; 1=True |
STDDMTHD |
i4 |
2 |
N |
0 |
Standard deduction method |
STDDPCNT |
number |
21 |
N |
0 |
Standard deduction percentage |
STDDEDAM |
number |
21 |
N |
0 |
Standard deduction amount |
STDEDMAX |
number |
21 |
N |
0 |
Standard deduction maximum |
STDEDMIN |
number |
21 |
N |
0 |
Standard deduction minimum |
TAXTYPE |
i4 |
2 |
N |
4 |
Tax type: 1=City income tax; 2=County income tax; 3=School district income tax; 4=Other income tax |
UpdateIfExists |
i4 |
1 |
N |
1 |
Flag to allow data to updated if it currently exists: 0=No; 1=Yes |
RequesterTrx |
i4 |
2 |
N |
0 |
Requester transaction 0=False; 1=True (if True, it populates the requester shadow table) |
USRDEFND1 |
string |
50 |
N |
<blank> |
User-defined field—developer use only |
USRDEFND2 |
string |
50 |
N |
<blank> |
User-defined field—developer use only |
USRDEFND3 |
string |
50 |
N |
<blank> |
User-defined field—developer use only |
USRDEFND4 |
string |
8000 |
N |
<blank> |
User-defined field—developer use only |
USRDEFND5 |
string |
8000 |
N |
<blank> |
User-defined field—developer use only |
* The <taCreateLocalTax> node uses document exchange to provide update functionality.