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AMTABLETAX FILE
Tax Table
The Tax Table file stores optional tax credit table records that asset books
use for calculating tax credits. A tax table record defines tax credit
percentages and annual tax credit recapture percentages for up to twenty
years.
REFERENCED BY
AC160 AM115 AM117 AM12.1 AM125 AM145
AM15.1 AM15.2 AM15.3 AM15.4 AM154 AM180
AM185 AM19.1 AM19.2 AM192 AM20.1 AM20.2
AM20.4 AM20.8 AM200 AM21.1 AM21.2 AM21.4
AM21.8 AM255 AM280 AM290 AM292 AM295
AM40.1 AM40.2 AM40.3 AM500 AM502 AM551
AM580 AM92.1 AM98.1 AP115 AP125 AP126
AP131 AP20.1 AP20.2 AP20.3 AP20.4 AP20.5
AP20.7 AP21.1 AP220 AP23.1 AP25.1 AP25.2
AP26.1 AP27.1 AP30.2 AP30.4 AP305 API1.1
API2.1 BL120 BL122 BL130 BL20.1 BL20.3
BL21.2 BL21.5 BL29.1 BL29.2 BL520 BL820
BL92.1 MA180 MA41.1 MA41.2 MA41.4 MA41.7
MA43.1 MA43.2 MA43.3 MA43.4 MA43.6 MA43.7
MA530 MA531 MA60.2 MA60.3 MA60.5 MA61.1
MA63.1 MA65.1 MA66.2 MA66.3 MA67.2 MA67.3
MA68.2 MA68.3 MA68.5 MA70.1 MA75.1 MA80.1
MAI1.1 PD10.1 PD10.2 PD130 PD20.1 PD20.2
PD20.3 PO100 PO101 PO122 PO131 PO20.1
PO21.1 PO21.2 PO21.3 PO21.4 PO21.5 PO22.1
PO23.1 PO24.1 PO25.1 PO25.5 PO25.6 PO25.7
PO27.2 PO29.1 PO30.1 PO30.2 PO30.3 PO300
PO31.1 PO31.2 PO32.2 PO32.4 PO33.1 PO34.1
PO35.1 PO36.1 PO36.2 PO38.1 PO39.1 PO39.2
PO44.1 PO50.1 PO52.1 PO520 PO536 POI3.1
POID.1 POII.1 POIJ.1 RQ10.1 RQ10.2 WH20.2
WH20.7
UPDATED BY
AM03.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ATT-TC-TABLE Alpha 10 AM03.1
Element: Tax Credit TabA user-defined tax credit table, which
defines tax credit percentages and
annual tax credit recapture percentages
for up to twenty years. Asset books use
tax credit tables to calculate tax
credits.
ATT-DESCRIPTION Alpha 30 (Lower Case) AM03.1
Tax Credit Table The description of the tax credit table.
Description
ATT-QUALIFY-PCT Signed 5.2 AM03.1
Qualifying The qualifying percentage defined for
Percentage the tax credit table. This value
identifies the percentage of an asset's
depreciable basis that qualifies for a
tax credit.
ATT-TC-PERCENT Signed 5.2 AM03.1
Tax Credit The tax credit percentage defined for
Percentage the tax credit table. This value is
applied to the qualifying percent to
calculate the tax credit.
ATT-BASIS-RED-PCT Signed 5.2 AM03.1
Basis Reduction The basis reduction percentage defined
Percentage for the tax credit table. This value is
used to calculate an asset's depreciable
basis.
ATT-RECOVERY-PCT Signed 5.2 Occurs 20 Times AM03.1
Element: Recapture PercEach occurrence of this field
identifies the percentage of the tax
credit to recapture if an asset is
disposed of before its service life is
expired.
AMTABLETAX FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ATTSET1 TC-TABLE AC160 AM03.1
AM115 AM117
AM12.1 AM125
AM145 AM15.1
AM15.2 AM15.3
AM15.4 AM154
AM180 AM185
AM19.1 AM19.2
AM192 AM20.1
AM20.2 AM20.4
AM20.8 AM200
AM21.1 AM21.2
AM21.4 AM21.8
AM255 AM280
AM290 AM292
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