PRU P/R Tax Table Master File (PRU_TaxTableMasterFile) Level: 4.40
Record Type: 1 P/R Tax Table Master File 08/28/2009
File Type: Direct Key Size: 6 Rec Len: 184 Min Len: 110 Define: N
Field Description Crystal/SQL/ALE/Column Name Data Type Pos/Len Mask
State Code (Spaces For Federal) . . . . StateCodeSpacesForFederal . . String *(1,3)
Local Code (Spaces For State And FederalLocalCodeSpacesForStateAndFed String *(4,3)
Description . . . . . . . . . . . . . . Description . . . . . . . . . String (7,25)
Company Tax Id Number . . . . . . . . . CompanyTaxIdNumber. . . . . . String (32,15)
Accrual G/L Acct-Withholding. . . . . . AccrualGLAcctWithholding. . . G/L Account (47,9)
Accrual G/L Acct-Worker'S Comp. . . . . AccrualGLAcctWorkersComp. . . G/L Account (56,9)
Accrual G/L Acct-Empl Fica/Sdi/Ldi. . . AccrualGLAcctEmplFicaSdiLdi . G/L Account (65,9)
Accr G/L Acct-Empr Fica/Empl Sui/Ol . . AccrGLAcctEmprFicaEmplSui . . G/L Account (74,9)
Accrual G/L Acct-Unemployment . . . . . AccrualGLAcctUnemployment . . G/L Account (83,9)
Tax Limit Type (A/Q/W/D). . . . . . . . TaxLimitTypeEmplFicaSdiLdi. . String (92,1)
Employee FICA/SDI/LDI (Fed/State/Local. . . . . . . . . . . . . . . Memo
Annually, Quarterly, Weekly, Daily. . . . . . . . . . . . . . . . . Memo
Tax Limit Type (A/Q/W/D). . . . . . . . TaxLimTypEmprFicaEmplSui. . . String (93,1)
Emplr FICA/Emple SUI/Other Local Tax. . . . . . . . . . . . . . . . Memo
Tax Limit Type - Unemployment . . . . . TaxLimitTypeUnemployment. . . String (94,1)
Annually, Quarterly, Weekly, Daily. . . . . . . . . . . . . . . . . Memo
Tax Calculation Steps . . . . . . . . . TaxCalculationSteps . . . . . String (95,9)
Personal Exemptions Exist?. . . . . . . PersonalExemptionsExist . . . Yes/No (104,1)
Personal Exemptions Exceeed Dep Exemps. PersonalExemptionsExceeedDep. Yes/No (105,1)
Exclude Table From Tax Update (Y/N) . . ExcludeTableFromTaxUpdate . . Yes/No (106,1)
Round Withholding Tax Amount? . . . . . RoundWithholdingTaxAmount . . Yes/No (107,1)
W2 Locality Tax Type. . . . . . . . . . W2LocalityTaxType . . . . . . Uppercase (108,1)
space = none. . . . . . . . . . . . . . . . . . . . . . . . . . . . Memo
C = City Income Tax . . . . . . . . . . . . . . . . . . . . . . . . Memo
D = County Income Tax . . . . . . . . . . . . . . . . . . . . . . . Memo
E = School District Income Tax. . . . . . . . . . . . . . . . . . . Memo
F = Other Income Tax. . . . . . . . . . . . . . . . . . . . . . . . Memo
Tax Type. . . . . . . . . . . . . . . . TaxType . . . . . . . . . . . Zero-Filled (109,2)
Aatrix ELI Tax Type (last 2 digits) . . . . . . . . . . . . . . . . Memo
Employee Fica/Sdi/Ldi Rate. . . . . . . EmployeeFicaSdiLdiRate. . . . Number [0] 3.5
Empl Fica Rate/Empl Sui/Other Local . . EmplFicaRateEmplSuiOtherLocal Number [1] 3.5
Unemployment Tax Rate . . . . . . . . . UnemploymentTaxRate . . . . . Number [2] 3.5
Employee Fica/Sdi/Ldi Limit . . . . . . EmployeeFicaSdiLdiLimit . . . Number [3] 7.2
Empl Fica Lim/Empl Sui/Other Local. . . EmplFicaLimEmplSuiOtherLoc. . Number [4] 7.2
Unemployment Tax Limit. . . . . . . . . UnemploymentTaxLimit. . . . . Number [5] 7.2
________
Total Bytes 181