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PR06.1 - United States Tax Authority
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. 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.
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 -
PRTAXAUTH -
PRTAXID -
Referenced Files
DEDCODE -
PRSTATE -
PR06.2 - United States Additional EIN
Use US Additional EIN (PR06.2) to define additional EINs and employer
account numbers for the company or process level.
Updated Files
PRTAXID -
Referenced Files
PRSYSTEM -
PRTAXAUTH -
PR06.3 - United States Minimum Wage
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 -
Referenced Files
PRTAXAUTH -
PR06.4 - State Reporting Information
Use Illinois (PR06.4) to define additional information required for
Illinois quarterly reporting.
Updated Files
PRTAXID -
Referenced Files
PRSYSTEM -
PRTAXAUTH -
PR06.5 - State Reporting Information
Use New Jersey (PR06.5) to define additional information required for
New Jersey quarterly reporting.
Updated Files
PRTAXID -
Referenced Files
PRSYSTEM -
PRTAXAUTH -
PR06.6 - State Reporting Information
Use New Mexico (PR06.6) to define additional information required for
New Mexico quarterly reporting.
Updated Files
PRTAXID -
Referenced Files
PRSYSTEM -
PRTAXAUTH -
PR06.7 - State Reporting Information
Use North Carolina (PR06.7) to define additional information required
for North Carolina quarterly reporting.
Updated Files
PRTAXID -
Referenced Files
PRSYSTEM -
PRTAXAUTH -
PR06.8 - State Reporting Information
Use Pennsylvania (PR06.8) to define additional information required
for Pennsylvania quarterly reporting.
Updated Files
PRTAXID -
Referenced Files
PRSYSTEM -
PRTAXAUTH -
PR06.9 - State Reporting Information
Use Texas (PR06.9) to define additional information required for Texas
quarterly reporting.
Updated Files
PRREGPARM -
PRTAXID -
Referenced Files
PRSYSTEM -
PRTAXAUTH -
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