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PR06.1 - United States Tax Authority
**Form Purpose
Use US Tax Authority (PR06.1) to define a tax authority that provides a link
between the Payroll system and the Business Software, Inc. tax tables.
You can define tax authorities for a company or for a specific process level.
A tax authority can also be defined to establish garnishment rules only.
Important For proper calculation, you must tie tax deductions to the
appropriate BSI tax codes. Reports are available in the BSI system to provide
listings of tax codes.
**More Information
Access the Additional EIN (Employer Identification Number) subform to define
additional EINs for a company or process level.
Access the Minimum Wage subform to define a minimum wage and its effective
date for the tax authority.
For states that require additional information for state reporting, the
Payroll system provides a subform where you can define that information. You
can access the State Reporting Information subform through the State Rpt
button, or by selecting form action X (State Rpt). The subform is accessible
only if the tax authority type is state, and the State field value is a state
that requires additional information. If the State field value is a state that
does not require additional information, you cannot access the subform.
Updated Files
PRMINWAGE - Used to validate the minimum wage associated with the tax
authority.
PRTAXAUTH - The primary file updated by this program.
PRTAXID - Used to validate the tax identification number.
Referenced Files
DEDCODE - Used to validate the deduction code. The calculation type must
be Withholding and the authority class entered must be valid
for the entered deduction.
PRSTATE - Used to validate the state code.
PR06.2 - United States Additional EIN
**Form Purpose
Use US Additional EIN (PR06.2) to define additional EINs and employer account
numbers for the company or process level.
Updated Files
PRTAXID - Used to validate the tax identification number.
Referenced Files
PRSYSTEM - Used to validate the payroll company and its criteria.
PRTAXAUTH - Used to validate the tax authority.
PR06.3 - United States Minimum Wage
**Form Purpose
Use US Minimum Wage (PR06.3) to define minimum wage information for the tax
authority. Minimum wage is verified in the calculation of overtime using PR132
(FLSA Overtime Calculation).
Updated Files
PRMINWAGE - Used to validate and update the minimum wage associated with
the tax authority.
Referenced Files
PRTAXAUTH - Used to validated the tax authority.
PR06.4 - State Reporting Information
**Form Purpose
Use Illinois (PR06.4) to define additional information required for Illinois
quarterly reporting.
Updated Files
PRTAXID - Used to validate the tax identification number.
Referenced Files
PRSYSTEM - Used to validate the payroll company and its criteria.
PRTAXAUTH - Used to validate the tax authority.
PR06.5 - State Reporting Information
**Form Purpose
Use New Jersey (PR06.5) to define additional information required for New
Jersey quarterly reporting.
Updated Files
PRTAXID - Used to validate the tax identification number.
Referenced Files
PRSYSTEM - Used to validate the payroll company and its criteria.
PRTAXAUTH - Used to validate the tax authority.
PR06.6 - State Reporting Information
**Form Purpose
Use New Mexico (PR06.6) to define additional information required for New
Mexico quarterly reporting.
Updated Files
PRTAXID - Used to validate the tax identification number.
Referenced Files
PRSYSTEM - Used to validate the payroll company and its criteria.
PRTAXAUTH - Used to validate the tax authority.
PR06.7 - State Reporting Information
**Form Purpose
Use North Carolina (PR06.7) to define additional information required for
North Carolina quarterly reporting.
Updated Files
PRTAXID - Used to validate the tax identification number.
Referenced Files
PRSYSTEM - Used to validate the payroll company and its criteria.
PRTAXAUTH - Used to validate the tax authority.
PR06.8 - State Reporting Information
**Form Purpose
Use Pennsylvania (PR06.8) to define additional information required for
Pennsylvania quarterly reporting.
Updated Files
PRTAXID - Used to validate the tax identification number.
Referenced Files
PRSYSTEM - Used to validate the payroll company and its criteria.
PRTAXAUTH - Used to validate the tax authority.
PR06.9 - State Reporting Information
**Form Purpose
Use Texas (PR06.9) to define additional information required for Texas
quarterly reporting.
Updated Files
PRTAXID - Used to validate the tax identification number.
Referenced Files
PRSYSTEM - Used to validate the payroll company and its criteria.
PRTAXAUTH - Used to validate the tax authority.
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