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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
AM115 AM12.1 AM145 AM15.1 AM15.2 AM15.3
AM15.4 AM20.1 AM20.2 AM20.4 AM200 AM290
AM292 AM40.1 AM40.2 AM40.3 AM500 AM98.1
UPDATED BY
AM03.1 AM953
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ATT-TC-TABLE Alpha 10 AM03.1
Tax Credit Table A 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 AM953
Tax Credit Table The description of the tax credit table.
Description
ATT-QUALIFY-PCT Signed 5.2 AM03.1 AM953
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 AM953
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 AM953
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 AM953
Recapture Percentage Each 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 AM03.1 AM115
AM12.1 AM145
AM15.1 AM15.2
AM15.3 AM15.4
AM20.1 AM20.2
AM20.4 AM200
AM290 AM292
AM40.1 AM40.2
AM40.3 AM500
AM98.1
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