| TAURT |
Tax authority record type |
CHAR |
4 |
0 |
T5UTZ
|
TAURT
|
|
| TXSTA |
Filing status |
NUMC |
2 |
0 |
T5UTK
|
TXSTA_D
|
|
| NBREX |
Number of exemptions |
NUMC |
2 |
0 |
|
NBREX
|
|
| EXAMT |
Additional tax amount |
CURR |
9 |
2 |
|
EXAMT
|
|
| EXPCT |
Additional tax percentage |
DEC |
5 |
2 |
|
EXPCT
|
|
| ADEXN |
Number of additional exemptions |
NUMC |
2 |
0 |
|
ADEXN
|
|
| ADEXA |
Total additional exemption amount |
CURR |
9 |
2 |
|
ADEXA
|
|
| AMTEX |
Exemption amount |
CURR |
9 |
2 |
|
AMTEX
|
|
| PEREX |
Number of personal exemptions |
NUMC |
2 |
0 |
|
PERE1
|
|
| DEPEX |
Number of dependent exemptions |
NUMC |
2 |
0 |
|
DEPEX
|
|
| EICST |
EIC status |
CHAR |
1 |
0 |
|
EICST
|
| 0 |
Not applicable |
| 1 |
Single, head of household or qualifying widow(er) |
| 2 |
Married, filing jointly, both spouses filing Form W-5 |
| 3 |
Married, filing jointly, spouse not filing Form W-5 |
|
| EXTCD |
Addtional tax exempt amount code |
NUMC |
1 |
0 |
|
EXTCD
|
|
| SUPCD |
Supplemental method |
CHAR |
2 |
0 |
|
SUPCD
|
|
|
| 00 |
Regular Method |
| 01 |
Flat-Rate Method |
| 02 |
Separate Aggregation Method |
| 03 |
Rate-Table Method |
| 04 |
Cummulative Method |
| 05 |
Aggregation with Pay Periods Method |
| 06 |
Wage Associated Method |
| 07 |
Concurrent Method |
| 08 |
Regular Method without Exemption |
| 09 |
System-Selected Method |
| 10 |
Commission Method |
| 11 |
Christmas Bonus Method |
|
| TYP01 |
Tax type |
CHAR |
2 |
0 |
|
HRPAYUS_TAX_TYPE
|
|
| FRMNR |
Formula number |
CHAR |
1 |
0 |
|
P10_BSIFORMULA
|
|
| EXIND |
Tax exemption indicator |
CHAR |
1 |
0 |
|
EXEMP
|
|
Not exempt |
| R |
Exempt, reportable |
| X |
Exempt, partly reportable |
| Y |
Exempt, not reportable |
|
| NRATX |
Non-resident tax calculation indicator |
CHAR |
1 |
0 |
|
PB10_NON_RES_ALIEN
|
|
| LNMCH |
Check if last name is Different on SSN Card |
CHAR |
1 |
0 |
|
LNMCH
|
|
| NBQLC |
Number of Qualifying Children |
NUMC |
2 |
0 |
|
P10_NBQLC
|
|
| EXFEI |
Exemption From Withholding on Foreign Earned Income |
CHAR |
1 |
0 |
|
HRPAYUS_FEI_EXEMPTION
|
|
| EXWOS |
Resident Tax Exemption |
CHAR |
1 |
0 |
|
HRPAYUS_WOS_EXEMPTION
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
| MULT_JOBS_IND |
W-4: Use Higher Withholding Rates Schedule |
CHAR |
1 |
0 |
|
HRPAYUS_TAX_MULT_JOB_INDICATOR
|
|
| DEPS_TOTAL_AMT |
W-4: Total credits for dependents |
CURR |
15 |
2 |
|
HRPAYUS_DEPS_TOTAL_AMOUNT
|
|
| OTHER_INC_AMT |
W-4: Other Income |
CURR |
15 |
2 |
|
HRPAYUS_TAX_OTHER_INCOME_AMT
|
|
| DEDUCT_AMT |
W-4: Additional deductions |
CURR |
15 |
2 |
|
HRPAYUS_TAX_DEDUCT_AMT
|
|
| WHFYR |
W-4: Withholding Form Year |
NUMC |
4 |
0 |
|
HRPAYUS_TAX_WHT_FORM_YEAR
|
|
| WITHHOLDING_FRMT |
W-4: Withholding Format |
CHAR |
1 |
0 |
|
HRPAYUS_WITHHOLDING_FORMAT
|
|
Format not defined |
| 1 |
Allowance Withholding (Original) |
| 2 |
Redesigned (TCJA) |
|