Arithmetic Calculation Category 1st Operand

'Wages" Used by 401(k) Payroll 401(k) [USA]

Deduction
(Base (unprorated) * Payroll Base (unprorated) * Percent
Percent) * -1
(CRDS Deducted + CSG on Payroll CRDS Deducted + CSG on
Replacement Income Replacement Income
Deducted) / 100 Deducted

(Days * Rate) * -1 Payroll Days * Rate

(GBR Rate 1 Pay Balance Payroll GBR Rate 1 Pay Balance

(Hourly) * 52) / (GBR Max of (Hourly) * 52
GBR Rate 1 Divisor or 1)

(GBR Rate 1 Pay Balance * Payroll GBR Rate 1 Pay Balance *

12) / (GBR Max of GBR 12
Rate 1 Divisor or 1)
(GBR Rate 2 Pay Balance Payroll GBR Rate 2 Pay Balance
(Hourly) * 52) / (GBR Mate (Hourly) * 52
of GBR Rate 2 Divisor or 1)

(GBR Rate 2 Pay Balance * Payroll GBR Rate 2 Pay Balance *

12) / (GBR Max of GBR 12
Rate 2 Divisor or 1)
(Previous Period Academic Payroll Previous Period Academic
Pay Amount Accrued Pay Amount Accrued
Balance) / (Pay Component Balance
Proration Factor)

(Salaried Compensation * Payroll Salaried Compensation * %

%) - (Reduction Amount *
%)
(State WH Res OMWJ) Payroll State Withholding Taxable
Worker's Gross Pay Wages by Company (No
Adjusted for Work State Reduction) LESS
Allocation Company Tips
(Wages for Tax Calculation * Payroll Wages for Tax Calculation *
Tax Data: Reciprocity Tax Data: Reciprocity Credit
Credit Limit) * Tax Data: Limit
Reciprocity Tax Credit
# of 30th in Period + # of Payroll FRA MTD Number of 30th
Days in Sub Period (Actual) [FRA]

# of 30th minus Payroll Reference # Days per Sub

unpaid/partially unpaid Period for the Calculation of
absences 30th Paid

# of Days in Period * -1 Absence Days: # of Days in Period

(Actual)
Payroll
# of Days Proration Factor Payroll Social Security Ceiling
Proration Numerator
(Including Override for
Medical Jobs)

% of State Wages to Total Payroll State Withholding Subject

Wages (excluding reduction) Wages by Company/State -
NO Reduction, include tips if
ST WH Tip Tax

% of Total Hours in Period Payroll Project Hours

1.5% of the Yearly Gross Payroll FRA Calc : Max (0, YTD
Salary Reference Taxable Wages
Used in Social Contributions
in Excess)
10 times the URSSAF Payroll URSSAF Yearly Social
Yearly Social Security Security Ceiling (As Of
Ceiling Payment Date)

12% of the FRA YTD Payroll FRA YTD URSSAF and

URSSAF Ceiling 1/A Apprentice Management
Ceiling 1/A [FRA]
12% of the URSSAF Yearly Payroll URSSAF Yearly Social
Social Security Ceiling Security Ceiling
1 - CRDS and CSG Rates Payroll 1

1 - CSG+CRDS Rates on Payroll 1

Replacement Income

1 - CSG on Replacement Payroll 1

Income Deducted

1 - CSG on Replacement Payroll 1 - CSG on Replacement

Income Deducted / 1 - Income Deducted
CRDS and CSG Rates

1 - Percentage Paid by Payroll 1

Employee

2% of 8 times the URSSAF Payroll 8 times the URSSAF Yearly

Yearly Social Security Social Security Ceiling
Ceiling

2% of 8 times the URSSAF Payroll 8 times the URSSAF Yearly

Yearly Social Security Social Security Ceiling (As
Ceiling (As Of Payment OF Payment Date)
Date)
2% of the Yearly Gross Payroll FRA Calc : Max (0, YTD
Salary Reference Taxable Wages
Used in Social Contributions
in Excess)
2% of the Yearly Gross Payroll FRA Calc : Max (0, FRA
Salary (As Of Payment YTD Reference Taxable
Date) Gross) (As Of Payment
Date) - Effective 2019
2 times the URSSAF Yearly Payroll URSSAF Yearly Social
Social Security Ceiling Security Ceiling (As Of
Payment Date)

2 times YTD Gross Prior Payroll Yearly Gross Calendar Year

Calendar Year Prior to Termination

30 - # of 30th in Period Payroll 30

401(k) Annual Limit Payroll 0
(including any balances from
previous employment)

401k Annual Limit + 401k Payroll Elective Deferral Annual

Catch-Up Limit Limit for 401(k), 403(b),
457(b) and 408(k) SEP
Plans
4 Times Prorated A/1 Payroll Prorated A/1 Ceiling
Ceiling (including override (including override for
for Medical Jobs) Medical Jobs)

4 Week Average Hourly Payroll Rolling 4 Weeks Wages

Rate
5% of the URSSAF Yearly Payroll URSSAF Yearly Social
Social Security Ceiling Security Ceiling

5% of the URSSAF Yearly Payroll URSSAF Yearly Social

Social Security Ceiling (As Security Ceiling (As Of
Of Payment Date) Payment Date)
5% of the Yearly Gross Payroll FRA Calc : Max (0, YTD
Salary Reference Taxable Wages
Used in Social Contributions
in Excess)
5 times the URSSAF Yearly Payroll URSSAF Yearly Social
Social Security Ceiling Security Ceiling (As Of
Payment Date)

6% of Eligible Wages Payroll Base (unprorated)

6% of the FRA YTD Payroll FRA YTD URSSAF and
URSSAF Ceiling 1/A Apprentice Management
Ceiling 1/A [FRA]
6% of the URSSAF Yearly Payroll URSSAF Yearly Social
Social Security Ceiling Security Ceiling

60% of Total Budget Payroll Total Budget Amount

Amount
65% of Average Hourly Rate Payroll Average Hourly Rate (or 0 if
no hours)
6 times the URSSAF Yearly Payroll URSSAF Yearly Social
Social Security Ceiling Security Ceiling (As Of
Payment Date)

8% less Reported % Payroll .08

8% of 8 times the URSSAF Payroll 8 times the URSSAF Yearly

Yearly Social Security Social Security Ceiling
Ceiling
8% of 8 times the URSSAF Payroll 8 times the URSSAF Yearly
Yearly Social Security Social Security Ceiling (As
Ceiling (As Of Payment OF Payment Date)
Date)
8% of the URSSAF Yearly Payroll URSSAF Yearly Social
Social Security Ceiling Security Ceiling

8% of the Yearly Gross Payroll FRA Calc : Max (0, YTD

Salary Reference Taxable Wages
Used in Social Contributions
in Excess)
8% of the Yearly Reference Payroll FRA Calc : Max (0, FRA
Taxable Gross Salary (As Of YTD Reference Taxable
Payment Date) Gross) (As Of Payment
Date) - Effective 2019
8 Times Prorated A/1 Payroll Prorated A/1 Ceiling
Ceiling (including override (including override for
for Medical Jobs) Medical Jobs)

8 times the URSSAF Yearly Payroll URSSAF Yearly Social

Social Security Ceiling Security Ceiling

8 times the URSSAF Yearly Payroll URSSAF Yearly Social

Social Security Ceiling (As Security Ceiling (As Of
OF Payment Date) Payment Date)

Academic Pay: (Annual Payroll Compensation:

Compensation) - Compensation Element
(Compensation for Whole Value Annualized (no
Payroll Periods within AWP) rounding)

Academic Pay: Payroll Academic Pay: Full

(Compensation for AWP Compensation for AWP
Ending Mid Period when Ending Mid Period when
Apply Percent of Year = Apply Percent of Year =
TRUE) / (Pay Component TRUE
Proration Factor)

Academic Pay: Payroll Academic Pay: Full

(Compensation for AWP Compensation for AWP
Starting Mid Period when Starting Mid Period when
Apply Percent of Year = Apply Percent of Year =
TRUE) / (Pay Component TRUE
Proration Factor)

Academic Pay: Payroll Academic Pay:

(Compensation Prorated for Compensation Prorated for
AWP Ending Mid-Period) / AWP Ending Mid-Period
(Pay Component Proration
Factor)
Academic Pay: Payroll Academic Pay:
(Compensation Prorated for Compensation Prorated for
AWP Ending Mid-Period AWP Ending Mid-Period
after Sub Period when Apply after Sub Period when Apply
Percent of Year = TRUE) / Percent of Year = TRUE
(Pay Component Proration
Factor)

Academic Pay: Payroll Academic Pay:

(Compensation Prorated for Compensation Prorated for
AWP Starting Mid-Period) / AWP Starting Mid-Period
(Pay Component Proration
Factor)
Academic Pay: Payroll Academic Pay:
(Compensation Prorated for Compensation Prorated for
AWP Starting Mid-Period AWP Starting Mid-Period
before Sub Period when before Sub Period when
Apply Percent of Year = Apply Percent of Year =
TRUE) / (Pay Component TRUE
Proration Factor)

Academic Pay: Payroll Academic Pay:

(Compensation Prorated for Compensation Prorated for
DPP Starting Mid-Period) / DPP Starting Mid-Period
(Pay Component Proration
Factor)
Academic Pay: (Number of Payroll Academic Pay: Number of
AWP Days in First Payroll AWP Days in First Payroll
Period) / (Number of AWP Period
Days in First and Last
Payroll Periods)
Academic Pay: (Number of Payroll Academic Pay: Number of
AWP Days in Last Payroll AWP Days in Last Payroll
Period) / (Number of AWP Period
Days in First and Last
Payroll Periods)
Academic Pay: (Number of Payroll Academic Pay: Number of
Sub Period Days in First Sub Period Days in First
Payroll Period) / (Number of Payroll Period
AWP Days in First Payroll
Period)
Academic Pay: (Number of Payroll Academic Pay: Number of
Sub Period Days in Last Sub Period Days in Last
Payroll Period) / (Number of Payroll Period
AWP Days in Last Payroll
Period)
Academic Pay: (Per Pay Payroll Academic Pay:
Period Compensation) / 2 Compensation within
Academic Pay Period (using
Work Period Percent of
Year)
Academic Pay: (Work Payroll Academic Pay: Work Period
Period Percent of Year) * Percent of Year
(Frequency Annualization
Factor)
Academic Pay: Amount Payroll Academic Pay: Amount
Earned + (Previous Period Earned
Amount Accrued Balance /
Pay Component Proration
Factor)
Academic Pay: Amount Payroll Academic Pay: Amount
Earned + Previous Period Earned
Amount Accrued Balance
Academic Pay: Amount Payroll Academic Pay: Amount
Earned - Amount Paid Earned
Academic Pay: Payroll Academic Pay: (Annual
Compensation for AWP Compensation) -
Ending Mid Period when (Compensation for Whole
Apply Percent of Year = Payroll Periods within AWP)
TRUE
Academic Pay: Payroll Academic Pay: (Annual
Compensation for AWP Compensation) -
Starting Mid Period when (Compensation for Whole
Apply Percent of Year = Payroll Periods within AWP)
TRUE
Academic Pay: Payroll Academic Pay: Number of
Compensation for Whole Whole Payroll Periods in
Payroll Periods within AWP AWP

Academic Pay: Payroll Compensation:

Compensation per pay Compensation Element
period within DPP Value Annualized (no
rounding)
Academic Pay: Payroll Academic Pay:
Compensation Prorated for Compensation within AWP
AWP Ending Mid-Period
Academic Pay: Payroll Academic Pay: Full
Compensation Prorated for Compensation for AWP
AWP Ending Mid-Period Ending Mid Period when
after Sub Period when Apply Apply Percent of Year =
Percent of Year = TRUE TRUE
Academic Pay: Payroll Academic Pay:
Compensation Prorated for Compensation within AWP
AWP Starting Mid-Period

Academic Pay: Payroll Academic Pay: Full

Compensation Prorated for Compensation for AWP
AWP Starting Mid-Period Starting Mid Period when
before Sub Period when Apply Percent of Year =
Apply Percent of Year = TRUE
TRUE

Academic Pay: Payroll Academic Pay:

Compensation Prorated for Compensation per pay
DPP Starting Mid-Period period within DPP

Academic Pay: Payroll Compensation:

Compensation within Compensation Element
Academic Pay Period (using Value Annualized (no
Work Period Percent of rounding)
Year)
Academic Pay: Payroll Compensation:
Compensation within AWP Compensation Element
Value Annualized (no
rounding)
Academic Pay: Current Payroll Academic Pay: Amount
Amount Accrued + Previous Accrued
Period Accrued Balance

Academic Pay: Number of Payroll Academic Pay: Number of

AWP Days in First and Last AWP Days in First Payroll
Payroll Periods Period
Academic Pay: Proration for Payroll Academic Pay: Amount
Disbursement Plan Period Earned + Previous Period
ending Mid- Period Amount Accrued Balance

Additional Family Payroll Additional Family

Allowances: Yearly SMIC Allowances: SMIC Limit
Limit

Additional Family Payroll Additional Family

Allowances: Yearly SMIC Allowances: SMIC Limit
Limit (Excluding Current
Period)
Additional Family Payroll Additional Family
Allowances Deduction Allowances Deduction
Exemption Exemption Base x Rate /
100

Additional Family Payroll FRA CTD Taxable Wages

Allowances Deduction for Additional Family
Exemption Base Allowances [FRA]

Additional Family Payroll Additional Family

Allowances Deduction Allowances Deduction
Exemption Base x Rate Exemption Base

Additional Family Payroll Additional Family

Allowances Deduction Allowances Deduction
Exemption Base x Rate / Exemption Base x Rate
100

Additional Family Payroll URS Additional Family

Allowances Taxable Wages Allowances - ER [FRA] -
multiply by -1 Taxable Wages
Additional Illness, Maternity, Payroll CICE Tax Credit : Rate Limit
Invalidity, Death: Yearly
SMIC Limit (Excluding
Current Period)

Additional Illness, Maternity, Payroll Additional Illness, Maternity,

Invalidity, Death Deduction Invalidity, Death Deduction
Exemption Exemption Base x Rate /
100

Additional Illness, Maternity, Payroll FRA CTD Taxable Wages

Invalidity, Death Deduction for Additional Family
Exemption Base Allowances [FRA]

Additional Illness, Maternity, Payroll Additional Illness, Maternity,

Invalidity, Death Deduction Invalidity, Death Deduction
Exemption Base x Rate Exemption Base
Additional Illness, Maternity, Payroll Additional Illness, Maternity,
Invalidity, Death Deduction Invalidity, Death Deduction
Exemption Base x Rate / Exemption Base x Rate
100

Additional Maternity Leave Payroll Grossed Up Amount

Grossed Up Amount Multiplied by the Additional
Prorated Maternity Leave IJSS
Payroll Input

Additional Maternity Leave Payroll Grossed Up Amount

Grossed Up Amount Multiplied by the Additional
Prorated With No CSG Maternity Leave IJSS
Impact on Net Payroll Input With No CSG
Impact on Net

Additional Medicare Wages Payroll YTD Medicare Subject

> $200,000 Wages (US-TR) [USA]

Additional Medicare Wages Payroll YTD Medicare Taxable

> $200,000 using YTD Wages by Company [USA]
Medicare Taxable Wages

AGCO APEC Taxable Base Payroll AGCO YTD Tax Base

for the Sub Period capped to APEC ceiling

AGCO APEC Taxable Base Payroll AGCO APEC Taxable Base

for the Sub Period - AGCO for the Sub Period
APEC Contribution on Band
1+2 Apprentice

AGCO Ceiling 1 - Un- Payroll Memo - Reference Values

prorated When Social for AGIRC-ARRCO [FRA] -
Security Ceiling Proration FRA Ceiling 1 - Prorated
Numerator <> 0
AGCO Ceiling 2 - Prorated Payroll Memo - Reference Values
Multiplied By Days in the for AGIRC-ARRCO [FRA] -
Period FRA Ceiling 2 - Prorated

AGCO Ceiling 2 - Un- Payroll Memo - Reference Values

prorated When Social for AGIRC-ARRCO [FRA] -
Security Ceiling Proration FRA Ceiling 2 - Prorated
Numerator <> 0

AGCO Ceiling APEC - Payroll Memo - Reference Values

Prorated Multiplied By Days for AGIRC-ARRCO [FRA] -
in Period FRA Ceiling APEC -
Prorated

AGCO Ceiling APEC - Un- Payroll Memo - Reference Values

prorated When Social for AGIRC-ARRCO [FRA] -
Security Ceiling Proration FRA Ceiling APEC -
Numerator <> 0 Prorated

AGCO Fictitious APEC Payroll AGCO YTD Fictitious

Taxable Base on Band 1+2 Taxable Base Capped on
APEC Ceiling 2

AGCO Fictitious Taxable Payroll AGCO YTD Fictitious Gross

Base on Band 1 Wages up to YTD Ceiling 1

AGCO Fictitious Taxable Payroll AGCO YTD Fictitious

Base on Band 1+2 Taxable Base Capped on
Ceiling 2

AGCO Fictitious Taxable Payroll AGCO YTD Fictitious Gross

Base on Band 2 Wages up to YTD Ceiling 2
AGCO Taxable Base on Payroll AGCO YTD Tax Base
Band 1+2 capped to 2 ceiling

AGCO Taxable Base on Payroll AGCO Taxable Base on

Band 1+2 - AGCO Band 1+2
Retirement Contribution on
Band 1+2 Apprentice

AGCO Taxable Base on Payroll AGCO YTD Tax Base

Band 1 for the Sub Period capped to 1 ceiling

AGCO Taxable Base on Payroll AGCO Taxable Base on

Band 1 for the Sub Period - Band 1 for the Sub Period
AGCO Retirement
Contribution on Band 1
Apprentice
AGCO Taxable Base on Payroll AGCO YTD Taxable Base
Band 2 on Band 2

Aggregate Method 2 Tax Payroll Tax Calc (State-WH Work):

Calculation for Agg Std 2 Tax Calc for
Supplemental Wages for Supplemental Wages for
Ongoing Splits (*Freq Ongoing Splits WITHOUT
Factor) Addl Amts (*Freq Factor)

AGI Fictitious Taxable Base Payroll AGI YTD Fictitious Tax Base
on Band A+B capped on B ceiling

AGI Fictitious Taxable Base Payroll AGI YTD Fictitious Tax Base
on Band A+B+C capped on C Ceiling

AGI Fictitious Taxable Payroll AGI YTD Fictitious Gross

Wages on Band B Wages up to YTD Ceiling B

AGI Fictitious Taxable Payroll AGI YTD Fictitious Gross

Wages on Band C Wages up to YTD Ceiling C
AGI Fictitious Taxable Payroll AGI YTD Fictitious Gross
Wages on GMP on Band B Wages up to YTD GMP
Band

AGI GMP Taxable Base Payroll AGI YTD Tax Base on GMP

AGI Taxable Base on Band Payroll AGI YTD Tax Base capped
A+B on B ceiling

AGI Taxable Base on Band Payroll AGI YTD Tax Base capped
A+B+C on C ceiling

AGI Taxable Base on Band Payroll AGI YTD Tax Base on Band
B B

AGI Taxable Base on Band Payroll AGI YTD Tax Base on Band
C C

All IJSS Gross Amount Payroll All IJSS Payroll Input

Recalculated With CRDS
and CSG Included

AM0807_1_Overtime Hours Payroll Hourly Pay [USA] - Hours

(unprorated)
AM0807_Rate*Units Payroll Rate

AM0824_Cr Arithmetic Payroll Hours (prorated)

Calculation_Hrs*Rate
Annual Apprentice Lump Payroll Positive Apprentice Rate
Sum Basis Reduced

Annual Payroll $28,236

Exemption/Frequency
Annualised FRA Legal Payroll FRA Legal Weekly Hours
Weekly Hours Multiplied by Multiplied by the Working
the Working Time Time
Annualised FRA Legal Payroll Annualised FRA Legal
Weekly Hours Multiplied by Weekly Hours Multiplied by
the Working Time and the Working Time
Divided by 12

Annualised FRA Legal Payroll Annualised FRA Legal

Weekly Hours Multiplied by Weekly Hours Multiplied by
the Working Time Multiplied the Working Time
by the # of Days in Sub
Period

Annualised FRA Legal Payroll Annualised FRA Legal

Weekly Hours Multiplied by Weekly Hours Multiplied by
the Working Time Prorated the Working Time Multiplied
by the # of Days in Sub
Period

Annualised FRA Legal Payroll Annualised FRA Legal

Weekly Hours Multiplied by Weekly Hours Multiplied by
the Working Time Prorated the Working Time Prorated
and Divided by 12

Annualized Compensation / Payroll Compensation:

Scheduled Annual Hours Compensation Element
Value Annualized (no
rounding)
Annualized FLSA Wages / Payroll FLSA Wages * Period
52 Frequency
Annualized Worker Payroll Worker: Scheduled Weekly
Scheduled Weekly Hours as Hours (across all jobs) as of
of Sub Period End Date Sub Period End Date

Annualized Working Time Payroll Working Time Value as of

Weekly Value as of Sub- Sub-Period End Date
Period End Date

Annual SMIC minus YTD Payroll Withholding Tax: Annual

Taxable Net N-1 SMIC
Annual Working Time in Payroll Annual Working Time in
Days divided by Legal Days Applicable to the
Annual Worked Days Worker

Applicable Limit for Payroll Applicable Limit for

Supplementary Retirement Supplementary Retirement
Funds Contribution in Funds Contribution in
Excess Calculation - FRA Excess Calculation
YTD Employer Match to
PERCO Taxable Base

Applicable Taxable Limit for Payroll Applicable Taxable Limit for

Supplementary Retirement Supplementary Retirement
Funds Contribution in Funds Contribution in
Excess Calculation - FRA Excess Calculation (As Of
YTD Employer Match to Payment Date)
PERCO Taxable Base

Apprentice Compensation Payroll Apprentice Compensation

Percentage Including Percentage Percentage
Percentage Increase Increase Excluded

Apprentice Compensation Payroll Memo - Reference Values

Percentage Reduced for Apprentice Management
- No Retro [FRA] - FRA
Apprentice Percentage of
Compensation

Apprentice Contribution Payroll Apprentice Compensation

Coefficient Percentage Reduced
Apprentice Lump Sum Basic Payroll Monthly Apprentice Lump
multiplied by Number of Sum Basis
Thirtieth Paid

Apprentice Lump Sum Basis Payroll Apprentice Lump Sum Basic

Prorated multiplied by Number of
Thirtieth Paid

ARC Fictitious Taxable Payroll ARC YTD Fictitious Gross

Wages on Band 2 Wages up to YTD Ceiling 2

ARC Fictitious Taxable Payroll ARC YTD Fictitious Gross

Wages on Band A Wages up to YTD Ceiling
1/A
ARC Taxable Base on Band Payroll ARC YTD Tax Base on
2 Band 2

ARC Taxable Base on Band Payroll ARC YTD Tax Base capped
A/1 When the YTD ARRCO to A/1 ceiling
Taxable Base on Band A/1
<> 0

Average Hourly Rate Payroll Total Hourly Pay

Base (prorated) * Percent Payroll Base (prorated)

Base (prorated) ÷ Pay Payroll Base (prorated)

Frequency Factor
Base (prorated) - Reduction Payroll Base (prorated)
Amount
Base (unprorated) * Percent Payroll Base (unprorated)

Base (unprorated) * Percent Payroll Base (unprorated) * Percent

* Rate
Base (unprorated) * Rate Payroll Base (unprorated)
Base (unprorated) * Rate / Payroll Base (unprorated) * Rate
100
Base * Percent by Province Payroll Base (prorated)

Base * Percent - Exemption Payroll Base * Percent by Province

Calc
Base - QPIP Amount Payroll Base (prorated)

Benefits: Employee Cost Payroll Benefits: Employee Cost

(post-tax) Percent of Total (Post-tax)
Cost
Benefits: Employee Cost * - Payroll Benefits: Employee Cost
1
Benefits: Employer Cost Payroll Benefits: Employer Cost
(Non Taxable) * # of Pieces (Non-taxable)

Benefits: HSA Maximum Payroll Benefits: HSA Maximum

Annual Contribution Limit Annual Contribution Limit
(with Catch-Up Limit) (without Catch-Up Limit)

Benefits: Imputed Income Payroll Benefits: Imputed Income

(annualized) (monthly)
Benefits: Imputed Income Payroll Benefits: Insurance Plan
(monthly) Coverage Amount # of
1,000 increments (reduced if
applicable)
Benefits: Imputed Income Payroll Benefits: Imputed Income
Amount (annualized) De- Amount Annualized
Annualized

Benefits: Imputed Income Payroll Benefits: Imputed Income -

Amount Annualized Coverage Amount Subject
to Imputed Income in 1,000
Increments Multiplied by
Imputed Income Rate

Benefits: Imputed Income - Payroll Benefits: Benefit Plan

Coverage Amount Minus Insurance Coverage Amount
50,000

Benefits: Imputed Income - Payroll Benefits: Imputed Income -

Coverage Amount Subject Coverage Amount Minus
to Imputed Income in 1,000 50,000
Increments
Benefits: Imputed Income - Payroll Benefits: Imputed Income -
Coverage Amount Subject Coverage Amount Subject
to Imputed Income in 1,000 to Imputed Income in 1,000
Increments Multiplied by Increments
Imputed Income Rate

Benefits: Imputed Income Payroll Benefits: Imputed Income

for GTL (Employee) Amount (annualized) De-
Annualized
Benefits: Insurance Payroll Benefits: Employee Cost
Coverage Amount Paid by (post-tax) Percent of Total
Employee Cost (post-tax) Cost
Benefits: Insurance Plan Payroll Benefits: Insurance Plan
Coverage Amount # of Coverage Amount not paid
1,000 increments (reduced if by employee post-tax costs
applicable) (if EE, subtract 50,000)

Benefits: Insurance Plan Payroll Benefits: Benefit Plan

Coverage Amount minus Insurance Coverage Amount
Employee Cost (post-tax)
Coverage Amount
Benefits: Insurance Plan Payroll Benefits: Insurance Plan
Coverage Amount not paid Coverage Amount minus
by employee post-tax costs Employee Cost (post-tax)
(if EE, subtract 50,000) Coverage Amount

Benefits: Total Cost Payroll Benefits: Employee Cost

(employee plus employer)

Budget * Tier Payroll Total Budget

Calculated AGCO YTD Payroll FRA YTD AGCO Ceiling 2

Band 2 Limited to the YTD [FRA]
Ceiling 2
Calculated AGCO YTD Payroll FRA YTD AGCO Taxable
Band 2 Over the YTD Base [FRA]
Ceiling 1
Calculated AGCO YTD Payroll FRA YTD Fictitious AGCO
Fictitious Band 2 limited to Ceiling 2 [FRA]
the Ceiling 2
Calculated AGCO YTD Payroll FRA YTD AGCO Fictitious
Fictitious Band 2 over the Gross Wages [FRA]
Ceiling 1
Calculated AGI ARC YTD Payroll FRA YTD ARRCO-AGIRC
Band B/2 over the A/1 Taxable Base [FRA]
Ceiling
Calculated AGI YTD Band B Payroll FRA YTD AGIRC B Ceiling
limited to the B Ceiling [FRA]
Calculated AGI YTD Band C Payroll FRA YTD AGIRC C Ceiling
limited to the C Ceiling [FRA]
Calculated AGI YTD Band Payroll FRA YTD ARRCO-AGIRC
C over the B Ceiling Taxable Base [FRA]

Calculated AGI YTD Payroll FRA YTD Fictitious AGIRC

Fictitious Band B limited to B Ceiling [FRA]
the B Ceiling
Calculated AGI YTD Payroll FRA YTD Fictitious AGIRC
Fictitious Band C limited to C Ceiling [FRA]
the C Ceiling
Calculated AGI YTD GMP Payroll FRA YTD AGIRC GMP
Band [FRA]

Calculated ARC YTD Band Payroll FRA YTD ARRCO 2 Ceiling

2 limited to the 2 Ceiling [FRA]

Calculated ARC YTD Payroll FRA YTD Fictitious ARRCO

Fictitious Band 2 limited to 2 Ceiling [FRA]
the 2 Ceiling
Calculated Fictitious AGI Payroll FRA YTD ARC Fictitious
ARC YTD Band B/2 over the Gross Wages [FRA]
A/1 Ceiling

Calculated Fictitious AGI Payroll FRA YTD ARC Fictitious

YTD Band C over the B Gross Wages [FRA]
Ceiling

Calculated IJSS Gross Payroll IJSS Gross [FRA] - Net

Amount (Without Amount Without
Subrogation) Subrogation
Calculated IJSS Gross Payroll IJSS Gross [FRA] - Net
Amount (With Subrogation) Amount With Subrogation
Taxable
Calculated SMIC based on Payroll Worker's Actual Working
Worker's Actual Working Time
Time

CAN Paid Compensatory Payroll CAN Compensatory Time

Hours (by Position) Off - Time Off Paid

CAN Paid Sick Time (by Payroll Sick Time Off (Canada) -
Position) Time Off Paid in Hours

CAN Paid Vacation Hours Payroll Paid Time Off (Canada) -

(by Position) Time Off Paid in Hours
CAN PTO Adjustment in Absence CAN Paid Time Off
Hours Adjustment - Time Off Paid
Payroll
CAN Sick Time Off Payroll CAN Sick Time Off
Adjustment - Time Off Paid * Adjustment - Time Off Paid
8
CAN Statutory Holiday Payroll CAN Statutory Holiday -
Hours Worked / CAN Hours Worked
Statutory Holiday Days
Worked

CAN Statutory Holiday Total Payroll CAN Statutory Holiday -

Earnings / 20 Total Earnings

CAN Statutory Holiday Total Payroll CAN Statutory Holiday -

Earnings / CAN Statutory Total Earnings
Holiday Days Worked

CAN Statutory Holiday Total Payroll CAN Statutory Holiday -

Earnings * 0.10 Total Earnings

CA Paid Sick Leave Hours Payroll Hours Balance

Earned
CA Paid Sick Leave Hours Payroll Hours (unprorated)
Worked Balance Adjustment
for Sick Hour(s) Earned

CA Paid Sick Leave Hours Payroll CA Paid Sick Leave Hours

Worked Intermediate Worked Balance in Prior
Balance Period [USA]
Cash + Credit Tips YTD Payroll Employee Reported Tips
YTD [USA]
Ceiling Proration Factor Payroll # of Days Proration Factor

CET Apprentice Maximum Payroll FRA YTD AGCO Taxable

for Yearly Regularization Base on Band 1+2 only
Apprentice Excluding
Current Gross to Net [FRA]

CICE SMIC Based on Payroll FRA MTD CICE SMIC

Worker Scheduled Hours Based on Scheduled Hours
(current and previous sub [FRA]
periods)

CICE SMIC Prorated Payroll CICE SMIC Based on

Worker Scheduled Hours
(current and previous sub
periods)
CICE SMIC Prorated with Payroll CICE SMIC Prorated
Overtime

CICE Tax Credit SMIC Payroll CICE SMIC Prorated with

Overtime
CICE Tax Credit Taxable Payroll Eligible FRA YTD Taxable
Wages for Sub Period Wages for CICE Tax Credit

City Withholding (Work) Tax Payroll Tax Calc (City-WH

Calc less Payroll Input Reciprocity): City
Adjustment Withholding (Work)
Deduction value by
Company [USA]
City Withholding (Work) Tax Payroll City Withholding (Work) Tax
Calc less Payroll Input Calc by Company/State
Adjustment(Includes MI
Reciprocity credits)
City Withholding (Work) Tax Payroll City Withholding (Work) Tax
Calc less Payroll Input Calc by Company/State
Adjustments
Commuting Accident Payroll Commuting Accident
Absence Deduction [FRA] - Absence Deduction [FRA] -
Rate * Percent Rate
Commuting Accident Payroll Grossed Up Amount
Grossed Up Amount Multiplied by the Commuting
Prorated Accident IJSS Payroll Input

Commuting Accident Payroll Grossed Up Amount

Grossed Up Amount Multiplied by the Commuting
Prorated With No CSG Accident IJSS Payroll Input
Impact on Net With No CSG Impact on Net

Company Monthly Hours Payroll FRA Legal Monthly Hours

from Annual Working Time
in Days

Company Monthly Hours Payroll Annual Working Time in

from Annual Working Time Hours Applicable to the
in Hours Worker
Company Monthly Working Payroll Company Monthly Working
Time multiplied by Days in Time up to Legal Monthly
Sub Period Hours

Compensation: Payroll Compensation:

Compensation Element Compensation Element
Value (using PC Freq Value (using PC Freq
Override) * 0.5 Override)
Compensation: Payroll Compensation:
Compensation Element Compensation Element
Value (using PC Freq Value (using PC Freq
Override) * 1.5 Override)
Contract for Employment Payroll SMIC Hourly Value as of
Support Limit Period End Date

CONT Taxable Base on Payroll CONT YTD Tax Base

Band A capped to A ceiling

CRDS Deducted + CSG on Payroll CSG on Replacement

Replacement Income Income Deducted + CSG
Deducted Not Deducted

CSG/CRDS Exemptable Payroll CSG/CRDS YTD

base above Limit Exemptable base above
Limit
CSG/CRDS not Deductible Payroll CSG/CRDS YTD not
from Tax Exemptable base Deductible from Tax
above Limit Exemptable base above
Limit
CSG/CRDS not Deductible Payroll FRA CSG/CRDS not
from Tax with Exemption Deductible from Tax
Applied Taxable Base with
Exemption [FRA]
CSG/CRDS on Payroll CSG/CRDS YTD on
Replacement Income Replacement Income
Exemptable base above Exemptable base above
Limit Limit
CSG/CRDS on Payroll FRA CSG/CRDS on
Replacement Income Replacement Income
Taxable Base with Taxable Base with
Exemption Applied Exemption [FRA]
CSG/CRDS Taxable Payroll CSG/CRDS Taxable
(Except Employer
Contributions to Health,
Contingency and Retirement
Funds for Apprentice)

CSG/CRDS Taxable with Payroll FRA CSG/CRDS Taxable

Exemption Applied Base with Exemption, with
Apprentice Management
CSG/CRDS Taxable with Payroll CSG/CRDS Taxable with
Exemption Applied Add Exemption Applied
Apprentice ER Contributions
to Health, Contingency and
Retirement Funds

CSG/CRDS YTD Exemption Payroll FRA YTD Eligible URSSAF

Limit Ceiling 1/A [FRA]

CSG/CRDS YTD Exemption Payroll CSG/CRDS YTD Exemption

Limit - FRA YTD Limit
CSG/CRDS Exemptable
Base

CSG/CRDS YTD Exemption Payroll CSG/CRDS YTD Exemption

Limit - FRA YTD Limit
CSG/CRDS Exemptable
Base - FRA YTD
CSG/CRDS on
Replacement Income
Exemptable Base

CSG + CRDS Rates on Payroll CRDS Deducted + CSG on

Replacement Income Replacement Income
Deducted
CSG on Replacement Payroll CSG on Replacement
Income Deducted / 100 Income Deducted

CSG on Replacement Payroll CSG on Replacement

Income Deducted + CSG Income Deducted
Not Deducted

Daily Rate (Calendar Days) Payroll FRA Base Salary Elements

(for absence valuation)
[FRA]
Days: # of Days in Period Absence Days: # of Days between
(Actual) Period Start Date and
Compensation Period End Date

Payroll

Days: # of Days in Sub Payroll Days: # of Days between

Period (Actual) Sub Period Begin Date and
Sub Period End Date

Days * Rate Payroll Days

Days Count for Current Payroll Days Count for Current
Month + 1 Day Adjustment Month

Days of Presence during the Absence Worker: Number of Work

Period Days (from Work Schedule
Payroll Calendar) in Sub Period

DE * 25% minus All Support Payroll Withholding Order (All):

Orders Disposable Earnings * 25%

DE * 25% minus Support Payroll Withholding Order (All):

Orders Disposable Earnings * 25%

DE minus Support Orders Payroll IWO Calc (State Levy):

minus Connecticut Special Disposable Earnings minus
Minimum Support Orders
Dfiference Between Average Payroll Minimum Wage
Hourly and Minimum Wage

Difference between Amount Payroll Min between Amount

Exempted and Exempted Exempted from Income Tax
from CSG and Amount Exempted from
Contributions
Difference Between Payroll Seniority Months Adjusted
Seniority Months Adjusted with Time Offs and Leaves
with Time Offs and Leaves of Absence over 10 years
of Absence over 10 Years
and 123
Difference between the Sum Payroll FRA YTD Contributions to
of EE and ER Health Health and Contingency
Contingency Contributions Funds EE and ER (As Of
and Contribution in Excess Payment Date) [FRA]
Applicable Limit

Difference between the Sum Payroll FRA YTD Contributions to

of EE and ER Supplementary Retirement
Supplementary Retirement Funds EE and ER (As Of
Funds Contributions and Payment Date) [FRA]
Contribution in Excess
Applicable Limit

Difference between the Sum Payroll FRA YTD Contributions to

of Health and Contingency Health and Contingency
Funds Contributions and the Funds ER [FRA]
Contribution in Excess
Applicable Limit

Difference between the Sum Payroll FRA YTD Contributions to

of Supplementary Supplementary Retirement
Retirement Funds Funds ER [FRA]
Contributions and the
Contribution in Excess
Applicable Limit

DNK Vacations Balance as Absence DNK Vacations Balance as

of Last December Rounded of Last December Month
Up Payroll
Double Time Rate Payroll Compensation:
Compensation Element
Value (using PC Freq
Override)
Dynamic Rate * Factor Payroll Dynamic Rate

EE and ER Health Payroll Yearly Amount above EE

Contingency Contributions and ER Health Contingency
Taxable Amount in Excess Contributions Taxable Limit
for Current Sub-period
EE and ER Supplementary Payroll Yearly Amount above EE
Retirement Reintegrated and ER Supplementary
contributions taxable Retirement Taxable Limit
amount in excess for current
sub-period

EE RVU/Hours Payroll EE Rate Factor Prior 2

Months
EE RVU Rate - RVU Site Payroll EE RVU Rate
Target
Effective Contributions Payroll Sum of the Retirement
Retirement Rate Contributions x 100

Eligible Employee Costs Payroll Eligible Employee Costs for

Offset Flex Credits
Employer's contributions to Payroll FRA YTD Contributions to
Health and Contingency Health and Contingency
funds : YTD limit 1 Funds ER [FRA]

Employer's contributions to Payroll FRA YTD Contributions to

Health and Contingency Health and Contingency
funds : YTD limit 2 Funds ER [FRA]

Employer's contributions to Payroll FRA YTD Contributions to

Supplementary Retirement Supplementary Retirement
funds : YTD limit 1 Funds ER [FRA]

Employer's contributions to Payroll FRA YTD Contributions to

Supplementary Retirement Supplementary Retirement
funds : YTD limit 2 Funds ER [FRA]

ER Health Contingency Payroll Yearly amount above ER

contributions taxable Health Contingency Limit
amount in excess for current
sub-period

ER Supplementary Payroll Yearly amount above ER

Retirement contributions Supplementary Retirement
taxable amount for current Limit If Not Trainee
sub-period
Exclude Amount for Local Payroll Exclude Amount for Local
WH Taxable for Current Pay WH Taxable for Current Pay
Tax Authority, adjusted for Tax Authority (PA only or
Philadelphia and non-PA All, less Philadelphia)

Exclude Amount for Local Payroll Exclude Amount for Local

WH Taxable for Current Pay Withholding Taxable for
Tax Authority, PA only and Current Pay Tax Authority
adjusted for Philadelphia (Only Pennsylvania)

Exclude Amount for Local Payroll Exclude Amount for Local

WH Taxable Reduction for WH Taxable Reduction for
Current Pay Tax Authority, Current Pay Tax Authority
adjusted for Philadelphia (PA only or All, less
and non-PA Philadelphia)
Exempted Amount limited to Payroll Exempted Amount limited to
Eligible Contribution Amount Eligible Contribution Amount
multiplied by -1
Exempted from Payroll Exempted from
Contributions - Previously Contributions
Subjected to Social Lump
Sum 20%

Federal Withholding Regular Payroll Federal Withholding Regular

Tax [USA] + Prorated Tax [USA]
Additional Amount

Federal Withholding Payroll Federal Withholding [USA] -

Supplemental Tax PLUS Supplemental Tax
Federal Withholding Tip
Supplemental Tax
FICA Tip Wages (Worker- Payroll FICA Taxable Tips (Worker
based) + FICA Tip Wages Based)
(Position-based)
FICA Wages + Tip Wages Payroll OASDI [USA] - Taxable
by Company (if not exempt) Wages
(Copy)
FICA Wages + Tip Wages Payroll FICA Wages by Company
by Company and Position (if and Position (if not exempt)
not exempt)
Fictitious FRA Gross Payroll Fictitious Gross Impacted by
FTE if Prorated Monthly
Working Time including
Complementary Hours not
equal to 0
Fictitious FRA Gross Gap Payroll Memo - Reference Values
for ARRCO-AGIRC [FRA] -
FRA Fictitious Gross Wages
Fictitious Gross Impacted by Payroll FRA Amounts Impacted by
FTE FTE in Fictitious Gross
multiplied by Prorated
Company Monthly Working
Time
Fictitious Monthly Working Payroll Working Time Value as of
Time for Annual Working Sub-Period End Date
Time in Hours
Fictitious Monthly Working Payroll Fictitious Monthly Working
Time for Annual Working Time for Annual Working
Time in Hours multiplied by Time in Hours
Days in Sub Period

Fictitious Monthly Working Payroll FRA Amounts Impacted by

Time for Workers with an FTE in Fictitious Gross
Annual Working Time in [FRA]
Days
Fictitious URSSAF FRA Payroll Memo - Reference Values
Gross Gap for URSSAF [FRA] - FRA
Fictitious Gross Wages

Fillon Reduction: T divided Payroll General Contribution

by T Divisor Reduction for URSSAF:
Rates Limit (T)
Fillon Reduction: T divided Payroll General Contribution
by T Divisor Reduction for URSSAF:
(DEPRECATED) Rates Limit (T)
Fillon Reduction Coefficient Payroll Fillon Reduction: T divided
(DEPRECATED) by T Divisor
(DEPRECATED)

Fillon Reduction SMIC Payroll Fillon SMIC Prorated with

Overtime
Fillon Reduction SMIC * Payroll Prorated Monthly SMIC for
FRA Percentage for Active Workers
Apprentice Exemption Limit

Fillon Reduction Yearly Payroll FRA CTD Taxable Wages

Amount for General Contribution
Reduction [FRA]
Fillon Reduction Yearly Payroll Fillon Reduction Yearly
Deduction (set negative) Amount

Fillon SMIC Based on Payroll FRA CMTD General

Worker Scheduled Hours Contribution Reduction
(current and previous sub SMIC Based on Scheduled
periods) Hours [FRA]

Fillon SMIC Prorated Payroll Fillon SMIC Based on

Worker Scheduled Hours
(current and previous sub
periods)

Fillon SMIC Prorated with Payroll Fillon SMIC Prorated

Overtime

First Limit for Health and Payroll 6% of the FRA YTD

Contingency Funds URSSAF Ceiling 1/A
Contribution in Excess
Calculation

First Limit for Payroll FRA YTD URSSAF and

Supplementary Retirement Apprentice Management
Funds Contribution in Ceiling 1/A [FRA]
Excess Calculation
Fixed Term Contract Payroll Gross Salary for Fixed Term
Allowance not Reduced by Contract Allowance Minus
the Amount Paid in Advance Paid Fixed Term Contract
Allowance

Fixed Term Contract Payroll Fixed Term Contract

Allowance Reduced by the Allowance not Reduced by
Amount Paid in Advance the Amount Paid in Advance
Flex Credit Offset Payroll Flex Credits [CAN]

Flex Credits minus Eligible Payroll Flex Credits [CAN]

Employee Costs
Floating Holiday Hours (by Payroll Floating Holiday Time Off -
Position) Time Off Paid

FLSA Premium - 1½ Rate Payroll FLSA Rate

FLSA Premium - 2x Rate Payroll FLSA Rate
FLSA Premium - ½ Rate Payroll FLSA Rate
FLSA Rate (Non Rounded) Payroll FLSA Wages by Company
by Company and FLSA and FLSA Period
Period (returns Error if FLSA
Hours by Company and
FLSA Period = 0)
FLSA Rate (Rounded Up) Payroll FLSA Wages by Company
by Company and FLSA and FLSA Period
Period (returns Error if FLSA
Hours by Company and
FLSA Period = 0)
FLSA Rate by Company and Payroll FLSA Wages by Company
FLSA Period (returns Error if and FLSA Period
FLSA Hours by Company
and FLSA Period = 0)

FLSA Wages * Period Payroll FLSA Wages

Frequency
FRA: Paid FTE (based on Payroll FRA: Paid FTE (based on
Sub Period End Date) Sub Period End Date)
Divided By Job: FTE (based
on Sub Period End Date)
FRA # of Calendar Days Absence FRA # of Calendar Days
over the Reference Period between Jun 1st (or Hire
minus Time Offs and Leave Payroll Date) and Current Calendar
Taken Month End Date

FRA # of Days Accrued Absence FRA # of Days of Presence

since the Beginning of over the Reference Period /
Reference Period Payroll 28

FRA # of Days of Presence Absence FRA # of Calendar Days

over the Reference Period / over the Reference Period
28 Payroll minus Time Offs and Leave
Taken

FRA 1/10th Regularization Payroll FRA Amount Corresponding

Amount to the 1/10th Rule for CP1
Taken
FRA 10% of Paid Vacations Payroll FRA Paid Vacations Base
Base 1/10e Balance Previous
Year [FRA]

FRA 10% of Paid Vacations Payroll FRA 10% of Paid Vacations

Base / # CP1 Accrued - Base - Current Year
Current Year
FRA 10% of Paid Vacations Payroll FRA 10% of Paid Vacations
Base / # Paid Vacations Base
Accrued
FRA 10% of Paid Vacations Payroll FRA Paid Vacations Base
Base - Current Year 1/10e Balance Current Year
[FRA]
FRA 10% of Paid Vacations Payroll FRA Paid Vacations Base
Base - Previous Year 1/10e Balance Previous
Year [FRA]
FRA Amount Corresponding Payroll Number of CP1 Vacation
to the 1/10th Rule for CP1 Days Taken [FRA]
Taken
FRA Amounts Impacted by Payroll FRA Amounts Impacted by
FTE in Fictitious Gross FTE in Fictitious Gross
multiplied by Prorated [FRA]
Company Monthly Working
Time

FRA Base Salary / 21.67 Payroll Base Salary [FRA]

FRA Base Salary / Monthly Payroll Compensation:

Scheduled Hours Compensation Element
Value (using PC Freq
Override)
FRA Base Salary / Monthly Payroll FRA Base Salary / Monthly
Scheduled Hours * Percent Scheduled Hours

FRA Base Salary Elements Payroll FRA Base Salary Elements

Daily Rate for Full Period Daily Rate for Full Period
Rounded to the Nearest Non Rounded
0.01
FRA Base Salary Hourly Payroll FRA Base Salary Elements
Rate for Full Period if (for absence valuation)
Number of Work Hours <> 0 [FRA]

FRA Base Salary PCG / Payroll Base Salary PCG [FRA]

21.67
FRA Base Salary PCG / Payroll FRA Base Salary PCG /
21.67 * Paid Vacation CP1 21.67
Balance
FRA Built up Reprocessed Payroll FRA Built up Reprocessed
Taxable Wages (including Taxable Wages [FRA]
previous sub periods)

FRA Calculated PRV YTD Payroll FRA PRV YTD B Ceiling

Band B Limited to the B including Current Sub
Ceiling Period
FRA Calculated PRV YTD Payroll FRA PRV YTD Contingency
Band B over the A Ceiling Funds Submitted Base
[FRA]
FRA Calculated PRV YTD Payroll FRA PRV YTD C Ceiling
Band C Limited to the C including Current Sub
Ceiling Period
FRA Calculated PRV YTD Payroll FRA PRV YTD Contingency
Band C over the B Ceiling Funds Submitted Base
[FRA]
FRA Ceiling 1/A - Un- Payroll ARRCO-AGIRC Ceiling 1/A
prorated Prorated only or ARRCO-
AGIRC Ceiling 1/A Prorated
Multiplied by the Number of
Days in the Period

FRA Ceiling 2 - Un-prorated Payroll ARRCO-AGIRC Ceiling 2

Prorated only or ARRCO-
AGIRC Ceiling 2 Prorated
Multiplied by the Number of
Days in the Period
FRA Ceiling B - Un-prorated Payroll ARRCO-AGIRC Ceiling B
Prorated only or ARRCO-
AGIRC Ceiling B Prorated
Multiplied by the Number of
Days in the Period
FRA Ceiling C - Un-prorated Payroll ARRCO-AGIRC Ceiling C
Prorated only or ARRCO-
AGIRC Ceiling C Prorated
Multiplied by the Number of
Days in the Period
FRA Contribution Base Payroll FRA Contribution Base
Before Taxable Wages Before Taxable Wages
Reduction Minus Individual Reduction [FRA]
Standard Deduction Lower
Limit

FRA Contribution Base Payroll FRA MTD Individual

Before Taxable Wages Standard Deduction Taxable
Reduction Minus Individual Wages Minus FRA MTD
Standard Deduction Lower Individual Standard
Limit Minus FRA MTD Deduction Taxable Wages
Individual Standard Lower Limit
Deduction

FRA Contribution Base Payroll FRA Contribution Base

Before Taxable Wages Before Taxable Wages
Reduction Multiply by Reduction [FRA]
Individual Standard
Deduction Numerator
FRA CSG/CRDS Payroll FRA CSG/CRDS
Exemptable Base for Non Exemptable Base for Non
Eligible Workers for Eligible Workers [FRA]
Apprentice

FRA Daily Absence Rate Payroll FRA Standard Hours per

Based on Hours Non Day * FRA Base Salary
Rounded Elements (for absence
valuation)

FRA Days * Rate Rounded Payroll FRA Days

to the Nearest 0.01

FRA Days Off Payoff Payroll FRA Days Off Payoff

Eligible for Employer Eligible for Employer
Exemption Multiplied by Exemption [FRA]
10.5
FRA Days Transferred to Payroll CET Transferred to PERCO
PERCO - Employee [FRA]
Contributions
FRA Employee Payroll CET Transferred to PERCO
Contributions on Days [FRA]
Transferred to PERCO
FRA Full Time and Part Payroll FRA MTD Full Time and
Time Workers Overtime Part Time Workers Overtime
Hours (Current and Sub Hours
Periods)
FRA GMP Amount Un- Payroll ARRCO-AGIRC GMP
prorated Prorated only or ARRCO-
AGIRC GMP Prorated
Multiplied by the Number of
Days in the Period
FRA Gross * Location Payroll FRA Gross [FRA]
Scheduled Monthly Hours
(up to FRA Legal Monthly
Hours)

FRA Hourly value for Payroll URSSAF Hourly Social

Trainee Exemption Limit Security Ceiling

FRA Hours * Rate Rounded Payroll FRA Hours

to the Nearest 0.01
FRA Hours for Calculated Payroll FRA Hours for Calculated
SMIC Plus FRA Full Time SMIC [FRA]
and Part Time Workers
Overtime Hours

FRA Hours in the Sub Payroll Prorated Hours for Monthly

Period Divide by Built up Working Time Frequency
Taxable Wages for Contract per Sub Period
Support for Employment
(when Different from 0)

FRA Hours Off Payoff Payroll FRA Overtime Hours

Eligible for Employer Eligible for Employer
Exemption Multiplied by 1.5 Exemption [FRA]

FRA Hours Prorated Based Payroll FRA Hours Prorated Based

on the Built Up Taxable on the Built Up Taxable
Wages Wages or 0 when FRA Built
up Taxable Wages for
Contract for Employment
Support is null

FRA IWO: Alimony Pension Payroll FRA IWO: Disposable

Amount with Priority Earning for Alimony Pension
Orders (QS+QNS)

FRA IWO: Alimony Pension Payroll FRA IWO: MAX(Alimony

Amount with Priority Pension Amount with
(Numerator) Priority, 0)

FRA IWO: Alimony Pension Payroll FRA IWO: Alimony Pension

Amount with Priority and Amount with Priority
Prorated (Numerator)

FRA IWO: Amount for Payroll FRA IWO: Amount for

Withholding Order Pass Two Withholding Order or
Withholding Order Limit
Value when Limit is Set
FRA IWO: Amount for Payroll FRA IWO: Amount for
Withholding Order Pass Two Withholding Order Pass Two
Prorated

FRA IWO: Deduction Payroll FRA IWO: Deduction

Calculations for Higher Calculations for Higher
Priority Orders (except Priority Orders
Alimony Pension)
FRA IWO: Disposable Payroll FRA IWO: Disposable
Earning (QNS) Earning for Alimony Pension
Orders (QS+QNS)

FRA IWO: Disposable Payroll FRA IWO: Disposable

Earning for Alimony Pension Earning for Alimony Pension
Orders - Deduction Orders (QS+QNS)
Calculations for Higher
Priority Orders
FRA IWO: Higher Priority Payroll FRA IWO: Deduction
Alimony Pension Amount - Calculations for Higher
QNS Priority Alimony Pension
Orders
FRA IWO: QS - Deduction Payroll FRA IWO: Disposable
Calculations for Higher Earning for All Active Orders
Priority Orders (except (QS)
Alimony Pension)

FRA IWO: Withholding Payroll FRA IWO: QS - Deduction

Order Amount with Priority Calculations for Higher
Priority Orders (except
Alimony Pension)

FRA IWO: Withholding Payroll FRA IWO: Withholding

Order Amount with Priority Order Amount with Priority
(Numerator)

FRA IWO: Withholding Payroll FRA IWO: Withholding

Order Amount with Priority Order Amount with Priority
and Proration (Numerator)
FRA IWO: Withholding Payroll FRA IWO: Withholding
Order Surplus Amount Order Amount with Legal
Limit, Priority and Proration

FRA IWO: Withholding Payroll FRA IWO: Withholding

Order Surplus Prorated Order Surplus Amount
Added with Calculated Prorated
Amount Pass One

FRA IWO: Withholding Payroll FRA IWO: Withholding

Order Surplus Proration Order Surplus Amount for
Factor Orders Active with Same
Type and Same Date

FRA Legal Daily Hours Payroll FRA Legal Weekly Hours

FRA Legal Monthly Hours * Payroll FRA Legal Monthly Hours

Working Time Value as of
Sub-Period End Date

FRA Legal Monthly Hours * Payroll FRA Legal Monthly Hours *

Working Time Value as of Working Time Value as of
Sub-Period End Date / FRA Sub-Period End Date
Legal Annual Days

FRA Legal Monthly Hours * Payroll FRA Legal Monthly Hours *

Working Time Value as of Working Time Value as of
Sub-Period End Date / FRA Sub-Period End Date / FRA
Legal Annual Days Legal Annual Days
(Capped) * Number of (Capped)
Thirtieth Paid (Days)

FRA Legal Monthly Hours Payroll FRA Legal Monthly Hours

multiplied by Days in Sub
Period
FRA Legal Weekly Hours Payroll FRA Legal Weekly Hours
Multiplied by the Working
Time

FRA Meals Vouchers - Payroll FRA Meals Vouchers Unit

Amount Paid By Employer Price * (1 - Percentage Paid
by Employee)

FRA Meals Vouchers Unit Payroll FRA Meal Voucher Unit

Price * (1 - Percentage Paid Price
by Employee)

FRA Meals Vouchers Unit Payroll FRA Meal Voucher Unit

Price * Percentage Paid By Price
Employee
FRA Modulation Hours Over Absence Modulation Hours Over the
the Last 2 Months - 303.34 Last 2 Months [FRA]
Payroll

FRA Monthly Scheduled Payroll Scheduled Weekly Hours *

Hours 52
FRA MTD AGCO APEC Payroll FRA MTD AGCO APEC
Contribution on Band 1+2 Contribution on Band 1+2
Taxable Wages Including Taxable Wages Excluding
Current Gross to Net Current Gross to Net [FRA]

FRA MTD AGCO Taxable Payroll FRA MTD AGCO CET

Base on Band 1+2 Including Contribution on Band 1+2
Current Gross to Net Taxable Wages Excluding
Current Gross to Net [FRA]

FRA MTD Individual Payroll FRA MTD Individual

Standard Deduction Amount Standard Deduction Taxable
(Without Limits) Wages Multiply by Individual
Standard Deduction
Numerator
FRA MTD Individual Payroll FRA MTD Individual
Standard Deduction Amount Standard Deduction Amount
(Without Limits) Minus FRA (Without Limits)
MTD Individual Standard
Deduction
FRA MTD Individual Payroll FRA MTD Individual
Standard Deduction Taxable Standard Deduction Taxable
Wages Minus FRA MTD Wages [FRA]
Individual Standard
Deduction Taxable Wages
Lower Limit

FRA MTD Individual Payroll FRA MTD Individual

Standard Deduction Taxable Standard Deduction Taxable
Wages Multiply by Individual Wages [FRA]
Standard Deduction
Numerator

FRA MTD SMIC Exemption Payroll FRA MTD SMIC Exemption

Limit for Apprentice Minus Limit for Apprentice [FRA]
FRA MTD AGCO Apprentice
APEC Contribution on Band
1+2 Taxable Wages

FRA MTD SMIC Exemption Payroll FRA MTD SMIC Exemption

Limit for Apprentice Minus Limit for Apprentice [FRA]
FRA MTD AGCO Apprentice
Retirement Contribution on
Band 1 Taxable Wages

FRA MTD SMIC Exemption Payroll FRA MTD SMIC Exemption

Limit for Apprentice Minus Limit for Apprentice [FRA]
FRA MTD AGCO Taxable
Base on Band 1+2 only
Apprentice Excluding
Current Gross to Net

FRA MTD SMIC Exemption Payroll FRA MTD SMIC Exemption

Limit for Apprentice Minus Limit for Apprentice [FRA]
FRA MTD URS Apprentice
Pension Taxable Wages

FRA Non Worked Days in Payroll Days: # of Days in Period

Full Period (Actual)

FRA Non Worked Hours in Payroll Number of Work Hours

Full Period (from Work Schedule
Calendar) in Full Period,
rounded up to 2 decimals
FRA Paid Vacations (CP1) Absence FRA Accrual Days since
Accrual for the Month Reference Period Start Date
Payroll
FRA Paid Vacations (CP1) Absence FRA Paid Vacations (CP1)
Ending Balance Rounded Balance as of Last Month
Up Payroll
FRA Paid Vacations CP1 Absence FRA Paid Vacations CP1
Accrued as of May 31st - Accrued as of May 31st Last
Rounded Up Payroll Year
FRA Part Time Medical Jobs Payroll FRA Part Time Medical Jobs
Proration Ceiling Number of Proration Ceiling Number of
Days Divided by # Days in Days [FRA]
the Sub Period

FRA Project Difference Payroll Salaried Compensation

FRA Provisions for CET Absence FRA CET Balance as of End
of Current Month
Payroll
FRA Provisions for CET Absence FRA Provisions for CET
Prior Month Reversal from Prior Month [FRA]
Payroll
FRA Provisions for CP1 Absence FRA Provisions for CP1
Prior Month Reversal from Prior Month [FRA]
Payroll
FRA Provisions for CP2 Payroll FRA 10% of Paid Vacations
Base - Previous Year

FRA Provisions for CP2 Absence FRA Provisions for CP2

Prior Month Reversal from Prior Month [FRA]
Payroll
FRA Provisions for RTT Absence FRA RTT Balance as of End
of Current Month
Payroll
FRA Provisions for RTT Absence FRA Provisions for RTT
Prior Month Reversal from Prior Month [FRA]
Payroll
FRA Provisions for Seniority Absence FRA Seniority Days Balance
Days as of End of Current Month
Payroll
FRA Provisions for Seniority Absence FRA Provisions for Seniority
Prior Month Reversal from Prior Month [FRA]
Payroll
FRA PRV Submitted Base Payroll FRA PRV YTD Submitted
on Band A Base Limited to A Ceiling
FRA PRV Submitted Base Payroll FRA PRV YTD Submitted
on Band B Base Limited to B Ceiling
FRA PRV Submitted Base Payroll FRA PRV YTD Submitted
on Band C Base Limited to C Ceiling
FRA PRV YTD A Ceiling Payroll FRA PRV YTD A Ceiling
including Current Sub [FRA]
Period

FRA PRV YTD B Ceiling Payroll FRA PRV YTD B Ceiling

including Current Sub [FRA]
Period

FRA PRV YTD C Ceiling Payroll FRA PRV YTD C Ceiling

including Current Sub [FRA]
Period

FRA Rate (Calendar Days) Payroll Base Salary PCG [FRA]

FRA Rate 30th Payroll Base Salary PCG [FRA]

FRA Reprocessed Taxable Payroll FRA Reprocessed Taxable
Wages (including previous Wages [FRA]
sub periods)

FRA Salary Tax Band 1 Payroll Salary Tax Band 1 Yearly

Complement to Yearly Threshold AS Of Payment
Threshold Date

FRA Salary Tax Band 2 Payroll Salary Tax Band 2 Yearly

Complement to Yearly Threshold As Of Payment
Threshold Date

FRA Salary Tax Band 3 Payroll Salary Tax Band 3 Yearly

Complement to Yearly Threshold As Of Payment
Threshold Date

FRA Salary Tax Inverted Payroll FRA Yearly Salary Tax

Reduction Amount for Reduction Amount for
Sector 1 Sector 1

FRA Salary Tax Inverted Payroll FRA Yearly Salary Tax

Reduction Amount for Reduction Amount for
Sector 2 Sector 2

FRA Salary Tax Inverted Payroll FRA Yearly Salary Tax

Reduction Amount for Reduction Amount for
Sector 3 Sector 3
FRA Salary Tax Inverted Payroll FRA Yearly Salary Tax
Reduction Amount for Reduction Amount for
Sector General Sector General

FRA Salary Tax Reduction Payroll FRA Salary Tax Inverted

Amount for Sector 1 Reduction Amount for
Sector 1
FRA Salary Tax Reduction Payroll FRA Salary Tax Inverted
Amount for Sector 2 Reduction Amount for
Sector 2
FRA Salary Tax Reduction Payroll FRA Salary Tax Inverted
Amount for Sector 3 Reduction Amount for
Sector 3
FRA Salary Tax Reduction Payroll FRA Salary Tax Inverted
Amount for Sector General Reduction Amount for
Sector General
FRA Salary Tax Reduction Payroll TAX Salary Tax Reduction -
Rate for Sector 1 Activity Sector 1 - ER [FRA]
- Rate
FRA Salary Tax Reduction Payroll TAX Salary Tax Reduction -
Rate for Sector 2 Activity Sector 2 - ER [FRA]
- Rate
FRA Salary Tax Reduction Payroll TAX Salary Tax Reduction -
Rate for Sector 3 Activity Sector 3 - ER [FRA]
- Rate
FRA Salary Tax Reduction Payroll TAX Salary Tax Reduction -
Rate for Sector General Activity Sector General - ER
[FRA] - Rate
FRA Salary Tax Taxable Payroll FRA YTD Salary Tax
Wages Band 1 When YTD Taxable Wages Capped to
Taxable Base > Threshold Band 1 Ceiling
FRA Salary Tax Taxable Payroll FRA YTD Salary Tax
Wages Band 2 When YTD Taxable Wages Capped to
Taxable Base > Threshold Band 2 Ceiling
FRA Salary Tax Taxable Payroll FRA YTD Salary Tax
Wages Band 3 When YTD Taxable Wages (As Of
Taxable Base > Threshold Payment Date) [FRA]
FRA Social Contributions on Payroll FRA Provisions for CET
Provisions for CET
FRA Social Contributions on Payroll FRA Provisions for CET
Provisions for CET Prior Social Contributions from
Month Reversal Prior Month [FRA]
FRA Social Contributions on Payroll FRA Provisions for CP1
Provisions for CP1
FRA Social Contributions on Payroll FRA Provisions for CP1
Provisions for CP1 Prior Social Contributions from
Month Reversal Prior Month [FRA]
FRA Social Contributions on Payroll FRA Provisions for CP2
Provisions for CP2
FRA Social Contributions on Payroll FRA Provisions for CP2
Provisions for CP2 Prior Social Contributions from
Month Reversal Prior Month [FRA]
FRA Social Contributions on Payroll FRA Provisions for RTT
Provisions for RTT
FRA Social Contributions on Payroll FRA Provisions for RTT
Provisions for RTT Prior Social Contributions from
Month Reversal Prior Month [FRA]
FRA Social Contributions on Payroll FRA Provisions for Seniority
Provisions for Seniority Days
FRA Social Contributions on Payroll FRA Provisions for Seniority
Provisions for Seniority Prior Social Contributions from
Month Reversal Prior Month [FRA]

FRA Standard Hours per Payroll FRA Unpaid Hours / FRA

Day * FRA Base Salary Days if FRA Days <> 0
Elements (for absence
valuation)

FRA Taxable Net + IJSS Payroll FRA Taxable Net [FRA]

Taxable

FRA Taxable Net + IJSS Payroll FRA Taxable Net + IJSS

Taxable minus Short Term Taxable
Contract Exemption

FRA Taxable Net minus Payroll FRA Taxable Net [FRA]

Short Term Contract
Exemption

FRA Taxable Wages for Payroll FRA Taxable Wages for

General Contribution Fillon Reduction [FRA]
Reduction (considering
Individual Standard
Deduction
FRA Unpaid Hours / FRA Payroll FRA Unpaid Hours
Days

FRA URSSAF Taxable Base Payroll FRA URSSAF Taxable Base

(PERCO Deducted) [FRA]
FRA URSSAF Taxable Base Payroll FRA URSSAF Taxable Base
without PERCO Minus URS without PERCO [FRA]
Apprentice Pension Taxable
Wages

FRA URSSAF Taxable Payroll FRA URSSAF Taxable Base

Wages for Apprentice - without PERCO [FRA]
SMIC Exemption Limit

FRA Yearly Average Payroll FRA Yearly Average

Worked Months Worked Weeks divided by
52
FRA Yearly Average Payroll FRA Yearly Average
Worked Weeks divided by Worked Weeks
52

FRA Yearly Salary Tax Payroll FRA YTD Salary Tax

Reduction Amount for Reduction Base for Sector 1
Sector 1 [FRA]
FRA Yearly Salary Tax Payroll FRA YTD Salary Tax
Reduction Amount for Reduction Base for Sector 2
Sector 2 [FRA]
FRA Yearly Salary Tax Payroll FRA YTD Salary Tax
Reduction Amount for Reduction Base for Sector 3
Sector 3 [FRA]
FRA Yearly Salary Tax Payroll FRA YTD Salary Tax
Reduction Amount for Reduction Base for Sector
Sector General General [FRA]
FRA YTD Fictitious GMP Payroll FRA YTD Fictitious AGIRC
Taxable Wage GMP Band [FRA]

FRA YTD Overtime Work Payroll FRA YTD Overtime Work

Amount Eligible for Tax Amount Eligible for Tax
Exemption Above Exemption Uncapped [FRA]
Exemption Ceiling
FRA YTD Salary Tax Band Payroll FRA YTD Salary Tax Band
1 Taxable Wages Available 1 Taxable Wages Excluding
for Regularization Current Period(As Of
Payment Date) [FRA]

FRA YTD Salary Tax Band Payroll FRA YTD Salary Tax Band
2 Taxable Wages Available 2 Taxable Wages Excluding
for Regularization Current Period (As Of
Payment Date) [FRA]

FRA YTD Salary Tax Band Payroll FRA YTD Salary Tax Band
3 Taxable Wages Available 3 Taxable Wages Excluding
for Regularization Current Period (As Of
Payment Date) [FRA]
FRA YTD Taxable Net Payroll FRA YTD Taxable Net for
(including IJSS) above Apprentice or Trainee + FRA
SMIC Limit YTD IJSS Taxable
FRA YTD Taxable Net Payroll FRA YTD Taxable Net for
above SMIC Limit Apprentice or Trainee
FRA YTD Taxable Net for Payroll FRA YTD Taxable Net for
Apprentice or Trainee Apprentice or Trainee N-1
[FRA]

FRA YTD Tax Training Payroll FRA YTD Tax Training

Contribution on Fixed Term Contribution on Fixed Term
Contracts Taxable Wages Contracts Taxable Wages
as of Previous Period set as of Previous Period [FRA]
Negative
FRA YTD URSSAF Ceiling Payroll FRA YTD URSSAF and
1/A Multiply 5 Apprentice Management
Ceiling 1/A [FRA]
FTE 12 Months Taxable Payroll FTE Taxable Wages for the
Wages last 12 months before Notice
Period

FTE 12 Months Taxable Payroll FTE 12 Months Taxable

Wages Average Wages

FTE 3 Months Taxable Payroll FTE Taxable Wages for the

Wages last 3 Months before Notice
Period

FTE 3 Months Taxable Payroll FTE 3 Months Taxable

Wages Average Wages

FTE 8 to 12 Months Taxable Payroll FTE 12 Months Taxable

Wages Average Wages

FTE Semi Yearly Bonuses Payroll Semi Yearly Bonuses

Prorated Prorated
FTE Yearly Bonuses Payroll Yearly Bonuses Prorated
Prorated

FUI (ER) Wages by Payroll YTD FUI (ER) Subject

Company reduced by Wages by Company [USA]
subject wages that
exceeded wage limit

GBR Absence (ASPP): Payroll GBR Absence (ASPP):

Calendar Year Based on Calendar Year Based on
Actual Qualifying/Matching Actual Qualifying/Matching
Week End Date - 1 Year Week End Date

GBR Absence (ASPP): Payroll GBR Absence (ASPP):

Monthly Based Pay Relevant Period Earnings
Frequency Average Weekly Annualized Value
Earnings
GBR Absence (ASPP): New Payroll GBR Absence
Standard Rate Weeks Owed (SMP/SPP/SAP): Maximum
This Period: Part Week of New Standard Rate
Removed Weeks Owed This Period
and 0
GBR Absence (ASPP): Part Payroll GBR Absence (ASPP): Total
Week Old Standard Rate Days in Part Week Old
Payment Adjustment Standard Rate Adjustment

GBR Absence (ASPP): Part Payroll GBR Absence (ASPP):

Week Owed This Period Maximum of Remaining Part
Week Entitlement in Days
and 0

GBR Absence (ASPP): Payroll GBR Absence (ASPP):

Relevant Period Earnings Statutory Payments
Annualized Value Relevant Period Earnings
Multiplied By 12

GBR Absence (ASPP): Payroll GBR Absence (ASPP): Total

Remaining Part Week Days Entitlement Where
Entitlement in Days Greater Than 13 Days Else
0 Days

GBR Absence (ASPP): Payroll GBR Absence (ASPP):

Statutory Payments Relevant Period Earnings
Relevant Period Earnings [GBR]
Multiplied By 12
GBR Absence (ASPP): Total Payroll GBR Absence (ASPP):
Days Entitlement Based on Entitlement Days From
Last Date for Which Paid + Leave Start Date to Earliest
1 Day of Paid to Date or Leave
End Date
GBR Absence (ASPP): Total Payroll GBR Absence (ASPP): Total
Days in Part Week Old Days in Part Week Within
Standard Rate Old Standard Rate Period

GBR Absence (ASPP): Total Payroll GBR Absence (ASPP): Total

Days in Part Week Old Days in Part Week Old
Standard Rate Adjustment Standard Rate

GBR Absence (ASPP): Total Payroll GBR Absence (ASPP): Total

Days in Part Week Owed Part Week Owed This
This Period Period

GBR Absence (ASPP): Total Payroll GBR Absence (ASPP): Total

Days in Part Week Within Days Owed To Date at old
Old Standard Rate Period Standard Rate Effective
Date + 1 Day

GBR Absence (ASPP): Total Payroll GBR Absence (ASPP): Total

Days Owed at Old Standard Weeks Owed at Old
Rate Based on Whole Standard Rate
Weeks
GBR Absence (ASPP): Total Payroll GBR Absence
Days Owed To Date at old (SMP/SPP/SAP/ShPP):
Standard Rate Effective Total Days Owed To Date at
Date + 1 Day old Standard Rate Effective
Date

GBR Absence (ASPP): Total Payroll GBR Absence (ASPP): Total

New Standard Rate New Standard Rate
Payment: Part Week Payment: Part Week
Included Removed

GBR Absence (ASPP): Total Payroll GBR Absence (ASPP): New

New Standard Rate Standard Rate Weeks Owed
Payment: Part Week This Period: Part Week
Removed Removed

GBR Absence (ASPP): Total Payroll GBR Absence

New Standard Rate Weeks (SMP/SPP/SAP): Maximum
Owed This Period:Part of New Standard Rate
Week Removed Weeks Owed This Period
and 0

GBR Absence (ASPP): Total Payroll GBR Absence

Old Standard Rate (SMP/SPP/SAP): Total Old
Payment: Part Week Standard Rate Payment
Included

GBR Absence (ASPP): Total Payroll GBR Absence (ASPP): Total

Part Week New Standard Part Week New Standard
Rate Payment Rate Payment Adjustment
GBR Absence (ASPP): Total Payroll GBR Absence (ASPP): Total
Part Week New Standard Days in Part Week Owed
Rate Payment Adjustment This Period

GBR Absence (ASPP): Total Payroll GBR Absence (ASPP): Part

Part Week Old Standard Week Old Standard Rate
Rate Payment Adjustment Payment Adjustment

GBR Absence (ASPP): Total Payroll GBR Absence

Part Week Owed This (SMP/SPP/SAP): Maximum
Period of New Standard Rate
Weeks Owed This Period
and 0

GBR Absence (ASPP): Total Payroll GBR Absence (ASPP): Total

Standard Rate Payment Old Standard Rate
Payment: Part Week
Included

GBR Absence (ASPP): Total Payroll GBR Absence

Weeks Owed at Old (SMP/SPP/SAP/ShPP):
Standard Rate Total Days Owed To Date at
old Standard Rate Effective
Date

GBR Absence (ASPP): Total Payroll GBR Absence

Whole Weeks and Part (SMP/SPP/SAP/ShPP):
Week Owed This Period Total Weeks Owed This
Period
GBR Absence (ASPP): Total Payroll GBR Absence (ASPP): Total
Whole Weeks Entitlement Days Entitlement Where
Greater Than 13 Days Else
0 Days

GBR Absence (ASPP): Total Payroll GBR Absence

Whole Weeks Owed To (SMP/SPP/SAP/ShPP):
Date Converted to Days Total Weeks Owed To Date

GBR Absence (ASPP): Payroll GBR Absence (ASPP):

Weekly Based Pay Relevant Period Earnings
Frequency Average Weekly [GBR]
Earnings

GBR Absence (OSPP): Payroll GBR Absence (OSPP):

AWE for Company Scheme Average Weekly Earnings

GBR Absence (OSPP): Payroll GBR Absence (OSPP):

Calendar Year Based on Calendar Year Based on
Actual Matching Week End Actual Qaulifying/Matching
Date - 1 Year Week End Date

GBR Absence (OSPP): Payroll GBR Absence (OSPP):

Monthly Based Pay Relevant Period Earnings
Frequency Average Weekly Annualized Value
Earnings

GBR Absence (OSPP): Payroll GBR Absence (OSPP):

Relevant Period Earnings Statutory Payments
Annualized Value Relevant Period Earnings
Multiplied By 12

GBR Absence (OSPP): Payroll GBR Absence (SPP):

Statutory Payments Relevant Period Earnings
Relevant Period Earnings [GBR]
Multiplied By 12
GBR Absence (OSPP): Payroll GBR Absence (SPP):
Weekly Based Pay Relevant Period Earnings
Frequency Average Weekly [GBR]
Earnings
GBR Absence (SAP): AWE Payroll GBR Absence (SAP):
for Company Scheme Average Weekly Earnings

GBR Absence (SAP): Payroll GBR Absence (SAP):

Calendar Year Based on Calendar Year Based on
Actual Matching Week End Actual Matching Week End
Date - 1 Year Date
GBR Absence (SAP): Payroll GBR Absence (SAP):
Monthly Based Pay Relevant Period Earnings
Frequency Average Weekly Annualized Value
Earnings

GBR Absence (SAP): Payroll GBR Absence (SAP):

Relevant Period Earnings Statutory Payments
Annualized Value Relevant Period Earnings
Multiplied By 12

GBR Absence (SAP): Payroll GBR Absence (SAP):

Statutory Payments Relevant Period Earnings
Relevant Period Earnings [GBR]
Multiplied By 12
GBR Absence (SAP): Payroll GBR Absence (SAP):
Weekly Based Pay Relevant Period Earnings
Frequency Average Weekly [GBR]
Earnings

GBR Absence (SAP) Payroll GBR SAP [GBR] - Higher

Company: Higher Rate Rate Payment This Period
Payment

GBR Absence (SAP) Payroll GBR SAP [GBR] - GBR

Company: Higher Rate Absence (SMP/SAP)
Weeks This Period Company: Higher Rate
Weeks This Period RC
GBR Absence (SAP) Payroll GBR SAP [GBR] - GBR
Company: New Standard Absence (SMP/SPP/SAP)
Rate Weeks This Period Company: New Standard
Rate Weeks This Period RC

GBR Absence (SAP) Payroll GBR SAP [GBR] - GBR

Company: Old Standard Absence (SMP/SPP/SAP)
Rate Weeks This Period Company: Old Standard
Rate Weeks This Period RC
GBR Absence (SAP) Payroll GBR SAP [GBR] - GBR
Company: Total New Absence (SMP/SPP/SAP)
Standard Rate Payment Company: Total New
Standard Rate Payment RC

GBR Absence (SAP) Payroll GBR SAP [GBR] - GBR

Company: Total Old Absence (SMP/SPP/SAP)
Standard Rate Payment Company: Total Old
Standard Rate Payment RC

GBR Absence (ShPP): AWE Payroll GBR Absence (ShPP):

for Company Scheme Average Weekly Earnings

GBR Absence (ShPP): Payroll GBR Absence (ShPP):

Calendar Year Based on Calendar Year Based on
Actual Qualifying Week End Actual Qualifying Week End
Date - 1 Year Date
GBR Absence (ShPP): Payroll GBR Absence (ShPP):
Monthly Based Pay Relevant Period Earnings
Frequency Average Weekly Annualized Value
Earnings

GBR Absence (ShPP): Payroll GBR Absence (ShPP):

Relevant Period Earnings Statutory Payments
Annualized Value Relevant Period Earnings
Multiplied By 12

GBR Absence (ShPP): Payroll GBR Absence (ShPP):

Statutory Payments Relevant Period Earnings
Relevant Period Earnings [GBR]
Multiplied By 12
GBR Absence (ShPP): Total Payroll GBR Absence (ShPP):
Days Entitlement Based on Entitlement Days From
Last Date for Which Paid + Leave Start Date to Earliest
1 Day of Paid to Date or Leave
End Date
GBR Absence (ShPP): Total Payroll GBR ShPP [GBR] -
Leave Entitlement Entitlement Weeks Total
Remaining This Sub Period Leave Entitlement

GBR Absence (ShPP): Total Payroll GBR Absence (ShPP): Total

Non Whole Week Days Weeks And Days Owed To
Owed To Date Date
GBR Absence (ShPP): Total Payroll GBR Absence (ShPP):
Old Standard Rate Payment Minimum Weeks Owed This
Period

GBR Absence (ShPP): Total Payroll GBR Absence (ShPP): Total

Standard Rate Payment Old Standard Rate Payment

GBR Absence (ShPP): Total Payroll GBR Absence

Weeks And Days Owed To (SMP/SPP/SAP/ShPP):
Date Total Days Owed To Date +
1 Day
GBR Absence (ShPP): Total Payroll GBR Absence (ShPP): Total
Whole Weeks Entitlement Days Entitlement Based on
Last Date for Which Paid +
1 Day

GBR Absence (ShPP): Payroll GBR Absence (ShPP):

Weekly Based Pay Relevant Period Earnings
Frequency Average Weekly [GBR]
Earnings

GBR Absence (ShPP) Payroll GBR ShPP [GBR] - Average

Company: Average Weekly Weekly Earnings
Earnings
GBR Absence (ShPP) Payroll GBR ShPP [GBR] -
Company: Entitlement Entitlement Weeks Non
Weeks Non Whole Week Whole Week
GBR Absence (ShPP) Payroll GBR ShPP [GBR] -
Company: Entitlement Entitlement Weeks Taken
Weeks Taken To Date at To Date at End of Last
End of Last Period Period
GBR Absence (ShPP) Payroll GBR ShPP [GBR] -
Company: Entitlement Entitlement Weeks Taken
Weeks Taken To Date at To Date at End of Last Sub
End of Last Sub Period Period
GBR Absence (ShPP) Payroll GBR ShPP [GBR] -
Company: Entitlement Entitlement Weeks This
Weeks This Period Period
GBR Absence (ShPP) Payroll GBR ShPP [GBR] -
Company: Entitlement Entitlement Weeks Total
Weeks Total Leave Leave Entitlement
Entitlement
GBR Absence (SMP/SAP): Payroll GBR Absence (SMP/SAP):
Higher Rate Payment Maximum of Higher Rate
Weeks Owed This Period
and 0

GBR Absence (SMP/SAP): Payroll GBR Absence (SMP/SAP):

Remaining Higher Rate Higher Rate Entitlement
Weeks

GBR Absence (SMP/SAP): Payroll Higher Rate Payment This

Total Statutory Absence Period
Payment

GBR Absence (SMP/SAP): Payroll GBR Absence (SMP/SAP):

Total Weeks Entitlement Higher Rate Entitlement

GBR Absence (SMP/SAP) Payroll GBR Absence (SMP/SAP):

Company: Higher Rate Higher Rate Payment
Payment

GBR Absence (SMP/SAP) Payroll GBR Absence (SMP/SAP):

Company: Higher Rate Maximum of Higher Rate
Weeks This Period Weeks Owed This Period
and 0
GBR Absence Payroll GBR Absence
(SMP/SPP/SAP/ShPP): (SMP/SPP/SAP/ShPP):
Total Days Owed To Date + Total Days Owed To Date
1 Day

GBR Absence Payroll GBR Absence

(SMP/SPP/SAP/ShPP): (SMP/SPP/SAP/ShPP):
Totals Weeks Owed To Total Days Owed To Date at
Date at Old Standard Rate old Standard Rate Effective
Effective Date Date

GBR Absence Payroll GBR Absence

(SMP/SPP/SAP/ShPP): (SMP/SPP/SAP/ShPP):
Total Weeks Owed This Total Weeks Owed To Date
Period (Capped at Total Weeks
Entitlement)

GBR Absence Payroll GBR Absence

(SMP/SPP/SAP/ShPP): (SMP/SPP/SAP/ShPP):
Total Weeks Owed This Total Weeks Owed This
Period at Old Standard Rate Period at Old Standard Rate
(Adjusted by Total Weeks
Paid To Date)

GBR Absence Payroll GBR Absence

(SMP/SPP/SAP/ShPP): (SMP/SPP/SAP/ShPP):
Total Weeks Owed This Totals Weeks Owed To
Period at Old Standard Rate Date at Old Standard Rate
(Adjusted by Total Weeks Effective Date
Paid To Date)
GBR Absence Payroll GBR Absence
(SMP/SPP/SAP/ShPP): (SMP/SPP/SAP/ShPP):
Total Weeks Owed To Date Total Days Owed To Date +
1 Day

GBR Absence Payroll GBR Absence

(SMP/SPP/SAP/ShPP): (SMP/SPP/SAP/ShPP):
Total Weeks Paid To Date Total Days Paid To Date
Based on Sub Period Begin
Date

GBR Absence Payroll Average Weekly Earnings

(SMP/SPP/SAP): Higher
Rate (90% of Average
Weekly Earnings)
GBR Absence Payroll GBR Absence
(SMP/SPP/SAP): New (SMP/SPP/SAP): Standard
Standard Rate Weeks Owed Rate Weeks Owed This
This Period Period

GBR Absence Payroll GBR Absence

(SMP/SPP/SAP): New (SMP/SPP/SAP): New
Standard Rate Year - 1 Year Standard Rate Year

GBR Absence Payroll GBR Absence

(SMP/SPP/SAP): Old (SMP/SPP/SAP): Old
Standard Rate Year - 1 Year Standard Rate Year

GBR Absence Payroll Entitlement Weeks This

(SMP/SPP/SAP): Remaining Period
Entitlement Weeks This
Period After Higher Rate
Weeks Owed This Period
GBR Absence Payroll GBR Absence
(SMP/SPP/SAP): Total New (SMP/SPP/SAP): Maximum
Standard Rate Payment of New Standard Rate
Weeks Owed This Period
and 0

GBR Absence Payroll GBR Absence

(SMP/SPP/SAP): Total Old (SMP/SPP/SAP): Min of Old
Standard Rate Payment Standard Rate Weeks Owed
This Period and Total
Weeks Owed This Period
(Capped at 0 if Negative)

GBR Absence Payroll GBR Absence

(SMP/SPP/SAP): Total (SMP/SPP/SAP): Total Old
Standard Rate Payment Standard Rate Payment

GBR Absence Payroll GBR Absence

(SMP/SPP/SAP) Company: (SMP/SPP/SAP/ShPP):
Entitlement Weeks This Total Weeks Owed This
Period Period (Capped at 0 if
Negative)
GBR Absence Payroll GBR Absence
(SMP/SPP/SAP) Company: (SMP/SPP/SAP): Maximum
New Standard Rate Weeks of New Standard Rate
This Period Weeks Owed This Period
and 0
GBR Absence Payroll GBR Absence
(SMP/SPP/SAP) Company: (SMP/SPP/SAP): Min of Old
Old Standard Rate Weeks Standard Rate Weeks Owed
This Period This Period and Total
Weeks Owed This Period
(Capped at 0 if Negative)
GBR Absence Payroll GBR Absence
(SMP/SPP/SAP) Company: (SMP/SPP/SAP): Total New
Total New Standard Rate Standard Rate Payment
Payment

GBR Absence Payroll GBR Absence

(SMP/SPP/SAP) Company: (SMP/SPP/SAP): Total Old
Total Old Standard Rate Standard Rate Payment
Payment

GBR Absence (SMP): AWE Payroll GBR Absence (SMP):

for Company Scheme Average Weekly Earnings

GBR Absence (SMP): Payroll GBR Absence (SMP):

Monthly Based Pay Relevant Period Earnings
Frequency Average Weekly Annualized Value
Earnings

GBR Absence (SMP): Payroll GBR Absence (SMP):

Relevant Period Earnings Statutory Payments
Annualized Value Relevant Period Earnings
Multiplied By 12

GBR Absence (SMP): Payroll GBR Absence (SMP):

Statutory Payments Relevant Period Earnings
Relevant Period Earnings [GBR]
Multiplied By 12
GBR Absence (SMP): Tax Payroll GBR Absence (SMP):
Year Based on Actual Calendar Year Based on
Qualifying Week End Date - Actual Qualifying Week End
1 Date
GBR Absence (SMP): Payroll GBR Absence (SMP):
Weekly Based Pay Relevant Period Earnings
Frequency Average Weekly [GBR]
Earnings
GBR Absence (SMP) Payroll GBR SMP [GBR] - Higher
Company: Higher Rate Rate Payment This Period
Payment

GBR Absence (SMP) Payroll GBR SMP [GBR] - GBR

Company: Higher Rate Absence (SMP/SAP)
Weeks This Period Company: Higher Rate
Weeks This Period RC
GBR Absence (SMP) Payroll GBR SMP [GBR] - GBR
Company: New Standard Absence (SMP/SPP/SAP)
Rate Weeks This Period Company: New Standard
Rate Weeks This Period RC

GBR Absence (SMP) Payroll GBR SMP [GBR] - GBR

Company: Old Standard Absence (SMP/SPP/SAP)
Rate Weeks This Period Company: Old Standard
Rate Weeks This Period RC

GBR Absence (SMP) Payroll GBR SMP [GBR] - GBR

Company: Total New Absence (SMP/SPP/SAP)
Standard Rate Payment Company: Total New
Standard Rate Payment RC

GBR Absence (SMP) Payroll GBR SMP [GBR] - GBR

Company: Total Old Absence (SMP/SPP/SAP)
Standard Rate Payment Company: Total Old
Standard Rate Payment RC

GBR Absence (SPP) Payroll GBR SPP [GBR] - GBR

Company: New Standard Absence (SMP/SPP/SAP)
Rate Weeks This Period Company: New Standard
Rate Weeks This Period RC

GBR Absence (SPP) Payroll GBR SPP [GBR] - GBR

Company: Old Standard Absence (SMP/SPP/SAP)
Rate Weeks This Period Company: Old Standard
Rate Weeks This Period RC

GBR Absence (SPP) Payroll GBR SPP [GBR] - GBR

Company: Total New Absence (SMP/SPP/SAP)
Standard Rate Payment Company: Total New
Standard Rate Payment RC

GBR Absence (SPP) Payroll GBR SPP [GBR] - GBR

Company: Total Old Absence (SMP/SPP/SAP)
Standard Rate Payment Company: Total Old
Standard Rate Payment RC
GBR Absence (SSP): AWE Payroll GBR Absence (SSP):
for Company Scheme Average Weekly Earnings

GBR Absence (SSP): Payroll GBR Absence (SSP):

Calculate Average Weekly Relevant Period Earnings
Earnings using Days multiplied by 7
Worked
GBR Absence (SSP): Payroll GBR Absence (SSP):
Calculate Average Weekly Relevant Period Earnings
Earnings using Exact (No Filter Worktags) [GBR]
Number of Weeks
GBR Absence (SSP): Payroll GBR Absence (SSP):
Difference in Days between Difference in Days between
Date 1 and Date 2 of Date 1 and Date 2 of
Relevant Period + 1 Relevant Period

GBR Absence (SSP): Payroll GBR Absence (SSP):

Monthly Based Pay Relevant Period Earnings
Frequency Average Weekly Annualized Value
Earnings

GBR Absence (SSP): Payroll GBR Absence (SSP):

Number of Complete Weeks Difference in Days between
in Relevant Period Date 1 and Date 2 of
Relevant Period + 1
GBR Absence (SSP): Payroll GBR Absence (SSP):
Payment Amount for SSP in Payment Amount for SSP in
current Sub Period Sub Period

GBR Absence (SSP): Payroll GBR Absence (SSP): Total

Payment Days for Company Number of Payment Days
Scheme for SSP
GBR Absence (SSP): Payroll GBR Absence (SSP):
Relevant Period Earnings Statutory Payments
Annualized Value Relevant Period Earnings
Multiplied By 12

GBR Absence (SSP): Payroll GBR Absence (SSP):

Relevant Period Earnings Relevant Period Earnings
multiplied by 7 (No Filter Worktags) [GBR]

GBR Absence (SSP): Payroll GBR Absence (SSP):

Relevant Period Number of Number of Complete Weeks
Complete Weeks multiplied in Relevant Period
by 7
GBR Absence (SSP): Payroll GBR Absence (SSP):
Statutory Payments Relevant Period Earnings
Relevant Period Earnings (No Filter Worktags) [GBR]
Multiplied By 12
GBR Absence (SSP): Tax Payroll GBR Absence (SSP):
Year Based on First Day of Calendar Year Based on
SSP Date - 1 First Day of SSP Date
GBR Absence (SSP): Payroll GBR Absence (SSP): Total
Waiting Days for Company Number of Waiting Days for
Scheme SSP
GBR Absence (SSP): Payroll GBR Absence (SSP):
Weekly Based Pay Relevant Period Earnings
Frequency Average Weekly (No Filter Worktags) [GBR]
Earnings

GBR Basic Salary * -1 Payroll GBR Basic Salary [GBR]

GBR CMP: Final Payment Payroll GBR CMP: Payment

GBR CMP: Higher Rate Payroll GBR Absence (SMP)

Weekly Rate Company: Higher Rate
Payment
GBR CMP: Level 1 Payment Payroll GBR CMP: Level 1 Weekly
Rate

GBR CMP: Level 1 Payroll GBR CMP: Level 1

Remaining Weeks This Entitlement Weeks
Period
GBR CMP: Level 1 Weekly Payroll GBR CMP: Weekly Rate
Rate
GBR CMP: Level 2 Add Payroll GBR CMP: Level 1
Level 2 Entitlement Weeks Entitlement Weeks

GBR CMP: Level 2 Payment Payroll GBR CMP: Level 2 Weekly

Rate

GBR CMP: Level 2 Payroll GBR CMP: Level 2 Add

Remaining To Date Level 2 Entitlement Weeks

GBR CMP: Level 2 Weekly Payroll GBR CMP: Weekly Rate

Rate
GBR CMP: New Standard Payroll GBR Absence (SMP)
Rate Weekly Rate Company: Total New
Standard Rate Payment
GBR CMP: Old Standard Payroll GBR Absence (SMP)
Rate Weekly Rate Company: Total Old
Standard Rate Payment
GBR CMP: Remaining Payroll GBR Absence (SMP)
Higher Rate Weeks After Company: Higher Rate
Level 1 Weeks This Period

GBR CMP: Remaining Level Payroll GBR CMP: Remaining Level

1 Weeks This Period Minus 1 Weeks This Period Minus
Higher Rate and Old Higher Rate Weeks This
Standard Weeks This Period Period

GBR CMP: Remaining Level Payroll GBR CMP: Min Remaining

1 Weeks This Period Minus Level 1 Weeks and Total
Higher Rate Weeks This Weeks Owed This Period
Period
GBR CMP: Remaining Level Payroll GBR CMP: Min Level 2
2 This Period After Level 2 Remaining and Entitlement
Higher and Old Standard Weeks Capped at 0
Rate Weeks This Period

GBR CMP: Remaining Level Payroll GBR CMP: Min Level 2

2 This Period After Level 2 Remaining and Entitlement
Higher Rate Weeks This Weeks Capped at 0
Period

GBR CMP: Remaining New Payroll GBR Absence (SMP)

Standard Rate Weeks After Company: New Standard
Level 1 Rate Weeks This Period
GBR CMP: Remaining Old Payroll GBR Absence (SMP)
Standard Rate Weeks After Company: Old Standard
Rate 1 Rate Weeks This Period
GBR CMP: Remaining Payroll GBR CMP: Entitlement
Weeks After Level 1 Weeks Weeks Owed This Period

GBR CMP: Total Days Payroll GBR CMP: Total Days

Owed To Date + 1 Day Owed To Date
GBR CMP: Total Level 1 Payroll GBR CMP: Min of
Higher Rate Offset Remaining Level 1 Weeks
This Period and Higher Rate
Weeks This Period
GBR CMP: Total Level 1 Payroll GBR CMP: Max of 0 and
New Standard Rate Offset Level 1 New Standard Rate
Weeks This Period

GBR CMP: Total Level 1 Payroll GBR CMP: Max of 0 and

Old Standard Rate Offset Level 1 Old Standard Rate
Weeks This Period
GBR CMP: Total Level 2 Payroll GBR CMP: Min of
Higher Rate Offset Remaining Level 2 Weeks
This Period and Higher Rate
Weeks After Level 1 This
Period Capped at 0
GBR CMP: Total Level 2 Payroll GBR CMP: Max of 0 and
New Standard Rate Offset Level 2 New Standard Rate
Weeks This Period

GBR CMP: Total Level 2 Payroll GBR CMP: Max of 0 and

Old Standard Rate Offset Level 2 Old Standard Rate
Weeks This Period
GBR CMP: Total Weeks Payroll GBR CMP: Total Weeks
Owed This Period Owed To Date (Capped at
Total Weeks Entitlement)
GBR CMP: Total Weeks Payroll GBR CMP: Total Days
Owed To Date Owed To Date + 1 Day
GBR CMP: Total Weeks Payroll GBR CMP: Total Days Paid
Paid To Date To Date Based on
Period:Sub Period Begin
GBR CO: PTD Amount from Payroll GBR CO: PTD Amount from
Table incl Current GTN Table incl Current GTN
(based on Payment Date to (based on Payment Date to
0.006) * EA Disbursement 0.006)
Factor
GBR CO: PTD EA (for CAO Payroll GBR CO: PTD EA (for CAO
Both) Amount from Table Both) Amount from Table
incl Current GTN (based on incl Current GTN (based on
Payment Date to 0.006) Payment Date to 0.006)
minus PTD EA Deduction
Amount

GBR CO Calc: Calculate Payroll GBR CO: EA (for CAO Both)

CAO for Both Min(Amount from Table incl
Current GTN (based on
Payment Date to .006)
minus PTD EA Deduction
Amount or Total Remaining
Debt)

GBR CO Calc: Complete Payroll GBR CO Calc: PER Arrears

PER Arrears Reduction
(PER Arrears multiply by -1)

GBR CO Calc: Disposable Payroll GBR CO Calc: Disposable

Earnings Amount incl. Earnings Amount incl.
Negative (based on Period Negative (based on Period
End Date) * CMA End Date)
Disbursement Factor
GBR CO Calc: Disposable Payroll GBR CO Calc: Disposable
Earnings Amount incl. Earnings Amount incl.
Negative (based on Period Negative (based on Period
End Date) minus EA (for End Date)
CAO Both) Deduction
Amount

GBR CO Calc: Max to Payroll Withholding Order (All): Max

Withhold Limit minus PTD Amount to Withhold Limit
Deduction Amount
GBR CO Calc: Max to Payroll GBR CO Calc: Max to
Withhold Limit minus PTD Withhold Limit minus PTD
Deduction Amount minus Deduction Amount
PTD Base Exemption

GBR CO Calc: Max to Payroll Withholding Order (All): Max

Withhold Limit multiplied by Amount to Withhold Limit
Maximum Deduction
Percent
GBR CO Calc: Max to Payroll GBR CO Calc: Max to
Withhold Limit multiplied by Withhold Limit multiplied by
Maximum Deduction Maximum Deduction
Percent minus PTD Percent
Deduction Amount
GBR CO Calc: NDR Arrears Payroll GBR CO Calc: NDR Arrears
(excl PTD)
GBR CO Calc: NDR minus Payroll Withholding Order (All):
PTD Deduction Amount Order Amount
minus PTD NDR Arrears

GBR CO Calc: Negate PTD Payroll GBR CO Calc: PTD Court

Court Order Fee Amount Order Fee Amount

GBR CO Calc: Order Payroll Withholding Order (All):

Amount minus PTD Order Amount
Deduction Amount
GBR CO Calc: Order Payroll Withholding Order (All):
Amount plus NDR Arrears Order Amount
(excl PTD)

GBR CO Calc: Order Payroll GBR CO Calc: Order

Amount plus NDR Arrears Amount plus NDR Arrears
(excl PTD) minus PTD (excl PTD)
Deduction Amount
GBR CO Calc: Order Total Payroll Withholding Order (All):
Debt Amount minus Order Total Debt Amount
Completed Deduction minus Completed Deduction
Amount * EA Disbursement Amount
Factor
GBR CO Calc: PER Arrears Payroll GBR CO Calc: PER Arrears
(excl PTD)
GBR CO Calc: PER Arrears Payroll GBR CO Calc: PTD DE
Increment (PTD DE minus minus PER minus
PER minus Deductions from Deductions from Higher
Higher Priority Orders + Priority Orders plus PTD
PTD PER Arrears multiply PER Arrears
by -1)

GBR CO Calc: PTD Amount Payroll GBR CO Calc: PTD Order

from Table (based on Order Amount from Table (based
Date) minus PTD Deduction on Order Date)
Amount
GBR CO Calc: PTD Amount Payroll GBR CO Calc: PTD Order
from Table (based on Amount from Table (based
Payment Date) minus PTD on Payment Date)
Deduction Amount
GBR CO Calc: PTD Amount Payroll GBR CO: PTD Amount from
from Table incl Current GTN Table incl Current GTN
(based on Payment Date to (based on Payment Date to
0.006) * EA Disbursement 0.006) * EA Disbursement
Factor minus PTD Factor
Deduction Amount

GBR CO Calc: PTD Payroll GBR CO Calc: PTD

Attachable Earnings minus Disposable Earnings
Deductions from Higher Amount (based on Payment
Priority Orders minus PER, Date) minus Court Order
PEP or PEP % (based on Deductions for Higher
Payment Date) Priority Orders
GBR CO Calc: PTD Payroll GBR CO Calc: PTD
Available Attachable Attachable Earnings minus
Earnings minus PER Deductions from Higher
Arrears (excl PTD) Priority Orders minus PER,
PEP or PEP % (based on
Payment Date)

GBR CO Calc: PTD Payroll GBR CO Calc: PTD

Available Net Earnings incl Disposable Earnings
Current GTN minus DAS Amount incl Current GTN
Admin Fee (based on Payment Date)
minus Court Order
Deductions for Higher
Priority Orders (incl. Fees)

GBR CO Calc: PTD CMA Payroll GBR CO Calc: PTD CMA

Amount incl Current GTN Amount incl Current GTN
(based on Days Active in (based on Days Active in
Period) * CMA Period)
Disbursement Factor
GBR CO Calc: PTD CMA Payroll GBR CO Calc: PTD CMA
Amount incl Current GTN Amount incl Current GTN
(based on Days Active in (based on Days Active in
Period) minus PTD CMA Period)
Deduction Amount
GBR CO Calc: PTD CMA Payroll GBR CO Calc: PTD CMA
Amount incl Current GTN Amount incl Current GTN
(based on Days Active in (based on Days Active in
Period) minus PTD Period) * CMA
Deduction Amount Disbursement Factor
GBR CO Calc: PTD Daily Payroll GBR CO Calc: PTD
Arrestable Earnings (incl Disposable Earnings
Current GTN minus Court Amount incl Current GTN
Order Deductions from (based on Period End Date)
Higher Priority Orders) minus Court Order
Deductions for Higher
Priority Orders

GBR CO Calc: PTD Daily Payroll GBR CO Calc: Max(0,PTD

Arrestable Earnings minus Daily Arrestable Earnings
PTD PER (based on Period incl Current GTN minus
End Date) Court Order Deductions
from Higher Priority Orders)

GBR CO Calc: PTD Payroll GBR CO Calc: PTD Order

Deduction Amount + PTD Deduction Amount
NDR Arrears
GBR CO Calc: PTD DE Payroll GBR CO Calc: PTD
minus PER minus Disposable Earnings incl
Deductions from Higher Current GTN minus
Priority Orders plus PTD Exemption (based on
PER Arrears Payment Date) minus
Deductions for Higher
Priority Orders

GBR CO Calc: PTD Payroll GBR CO Calc: Disposable

Disposable Earnings Earnings Amount incl.
Amount (based on Order Negative (based on Order
Date) Date)
GBR CO Calc: PTD Payroll GBR CO Calc: PTD
Disposable Earnings Disposable Earnings
Amount (based on Order Amount (based on Order
Date) minus Court Order Date)
Deductions for Higher
Priority Orders

GBR CO Calc: PTD Payroll GBR CO Calc: PTD

Disposable Earnings Disposable Earnings
Amount (based on Payment Amount incl Current GTN
Date) minus Court Order (based on Payment Date)
Deductions for Higher
Priority Orders

GBR CO Calc: PTD Payroll GBR CO Calc: Disposable

Disposable Earnings Earnings Amount incl.
Amount incl Current GTN Negative (based on
(based on Payment Date) Payment Date)
GBR CO Calc: PTD Payroll GBR CO Calc: PTD
Disposable Earnings Disposable Earnings
Amount incl Current GTN Amount incl Current GTN
(based on Payment Date) (based on Payment Date)
minus Court Order
Deductions for Higher
Priority Orders (incl. Fees)
GBR CO Calc: PTD Payroll Withholding Order (All):
Disposable Earnings Disposable Earnings
Amount incl Current GTN Amount (based on Period
(based on Period End Date) End Date)

GBR CO Calc: PTD Payroll GBR CO Calc: PTD

Disposable Earnings Disposable Earnings
Amount incl Current GTN Amount incl Current GTN
(based on Period End Date) and Sub Periods (based on
minus Court Order Period End Date)
Deductions for Higher
Priority Orders

GBR CO Calc: PTD Payroll GBR CO Calc: Disposable

Disposable Earnings Earnings Amount incl.
Amount incl Current GTN Negative (based on Period
and Sub Periods (based on End Date)
Period End Date)
GBR CO Calc: PTD Payroll GBR CO Calc: PTD
Disposable Earnings incl Disposable Earnings
Current GTN (based on Amount incl Current GTN
Payment Date) minus (based on Payment Date)
Deductions for Higher
Priority Orders

GBR CO Calc: PTD Payroll GBR CO Calc: PTD

Disposable Earnings incl Disposable Earnings
Current GTN minus Amount incl Current GTN
Exemption (based on (based on Payment Date)
Payment Date)
GBR CO Calc: PTD Payroll GBR CO Calc: PTD
Disposable Earnings incl Disposable Earnings incl
Current GTN minus Current GTN minus
Exemption (based on Exemption (based on
Payment Date) minus Payment Date)
Deductions for Higher
Priority Orders

GBR CO Calc: PTD Order Payroll GBR CO Calc: Order

Deduction Amount Deduction Amount
Calculation incl. Negative
GBR CO Calc: PTD PER Payroll GBR CO Calc: PTD PER
Arrears multiply by -1 Arrears
GBR CO Calc: Refund PTD Payroll 0
CMA Deduction Amount

GBR CO Calc: Remaining Payroll GBR CO Calc: Remaining

Debt minus NDR Arrears Debt
(incl PTD)
GBR CO Calc: Remaining Payroll GBR CO Calc: Remaining
Debt minus NDR Arrears Debt minus NDR Arrears
(incl PTD) minus Deduction (incl PTD)
Amount

GBR CO Calc: Total Debt Payroll Withholding Order (All):

Amount minus EA (for CAO Withholding Order Total
Both) Completed Deduction Debt Amount on Order
Amount

GBR Daily Rate 1 Payroll (GBR Rate 1 Pay Balance *

12) / (GBR Max of GBR
Rate 1 Divisor or 1)
GBR Daily Rate 2 Payroll (GBR Rate 2 Pay Balance *
12) / (GBR Max of GBR
Rate 2 Divisor or 1)
GBR Final Payment - Daily Payroll GBR Rate 1 Payment
Rate
GBR Final Payment - Hourly Payroll GBR Hourly Rate 1
Rate Payment
GBR Gender Pay Gap Payroll GBR Average Weekly Pay
Average Hourly Pay

GBR Gender Pay Gap Payroll GBR Total Gender Pay Gap
Average Weekly Pay Pay

GBR Gender Pay Gap Payroll 7

Weekly Factor

GBR Hourly Rate 1 Payroll GBR Weekly Rate 1 (Not

Rounded)

GBR Hourly Rate 1 Payroll GBR Rate 1 Hourly Rate

Payment
GBR Hourly Rate 2 Payroll GBR Weekly Rate 2 (Not
Rounded)

GBR Hourly Rate 2 Payroll GBR Rate 2 Hourly Rate

Payment
GBR Lookup Absence Payroll GBR Absence (OSPP):
(OSPP): Lower Earnings Lower Earnings Limit based
Limit for Year of Tax Year on Tax Year End at
Start prior to Qualifying or Qualifying/Matching Week
Matching Week End End

GBR Lookup Absence Payroll GBR Absence (SAP): Lower

(SAP): Lower Earnings Limit Earnings Limit based on Tax
for Year of Tax Year Start Year End at Matching Week
prior to Matching Week End End

GBR Lookup Absence Payroll GBR Absence (ShPP):

(ShPP): Lower Earnings Lower Earnings Limit based
Limit for Year of Tax Year on Tax Year End at
Start prior to Qualifying Qualifying Week End
Week End

GBR Lookup Absence Payroll GBR Absence (SMP/SAP):

(SMP/SAP): Higher Rate Higher Rate Weeks
Weeks Entitlement Entitlement

GBR Lookup Absence Payroll GBR Absence (SMP/SAP):

(SMP/SAP): Standard Rate Standard Rate Weeks
Weeks Entitlement Entitlement

GBR Lookup Absence Payroll GBR Absence

(SMP/SPP/SAP): New (SMP/SPP/SAP): New
Standard Rate Based on Standard Rate Based on
Current Tax Year Current Tax Year
GBR Lookup Absence Payroll GBR Absence
(SMP/SPP/SAP): Old (SMP/SPP/SAP): Old
Standard Rate Based on Standard Rate Based on
Current Tax Year - 1 Year Current Tax Year - 1 Year

GBR Lookup Absence Payroll GBR Absence (SMP): Lower

(SMP): Lower Earnings Limit Earnings Limit based on Tax
for Year of Tax Year Start Year End at Qualifying
prior to Qualifying Week End Week End

GBR Lookup Absence Payroll GBR Absence (SPP):

(SPP): Standard Rate Standard Rate Weeks
Weeks Entitlement Entitlement
GBR Lookup Absence Payroll GBR Absence (SSP): Lower
(SSP): Lower Earnings Limit Earnings Limit based on Tax
for Year of Tax Year Start at Year End at First Day of
First Day of SSP SSP

GBR Lookup App Levy: Payroll GBR App Levy: Annual

Annual Allowance Allowance

GBR Lookup App Levy: Payroll GBR App Levy: Levy Rate
Levy Rate

GBR Lookup Company Car: Payroll GBR Company Car: Capital

Capital Contribution Cap Contribution Cap Amount
Amount

GBR Lookup Company Car: Payroll GBR Company Car: Car

Car Fuel Benefit Charge Fuel Benefit Charge
Multiplier Multiplier

GBR Lookup Company Car: Payroll GBR Company Car: Default

Default Percentage before Percentage before Jan 1998
Jan 1998

GBR Lookup Company Car: Payroll GBR Company Car: Default

Default Percentage on or Percentage or or after Jan
after Jan 1998 1998

GBR Lookup Company Car: Payroll GBR Company Car: Diesel

Diesel Supplement Supplement

GBR Lookup Company Car: Payroll GBR Company Car:

Maximum Percentage for Maximum Percentage for
Benefit Charge Benefit Charge

GBR Lookup Pen AE: Payroll GBR Pen AE: Earnings

Earnings Trigger for Trigger for Automatic
Automatic Enrolment Enrolment

GBR Lookup Pen AE: Lower Payroll GBR Pen AE: Lower Level
Level of Qualifying Earnings of Qualifying Earnings
GBR Lookup Pen AE: Tax Payroll GBR Pen AE: Tax Relief
Relief

GBR Lookup Pen AE: Upper Payroll GBR Pen AE: Upper Level
Level of Qualifying Earnings of Qualifying Earnings

GBR Minimum Wage per Payroll GBR Minimum Wage per

Age Lookup Calc - GBR Age Lookup Calc
NMW Average Hourly Rate
(Gross Wages/Hours
Worked)
GBR Net * 1 (Rounded Payroll GBR Net [GBR]
Down to nearest 1)

GBR Net - GBR Net Payroll GBR Net [GBR]

Rounded Down
GBR NI: Above UEL/UST Payroll GBR NI: NIable Earnings
Calculated (Directors) YTD (including Current)
minus Above UEL Base
Amount
GBR NI: Above UEL/UST Payroll GBR NI: NIable Earnings
Calculated Earnings PTD (including Current)
(Standard/Alternative) minus Above UEL Base
Amount

GBR NI: Above UEL Payroll GBR NI: NIable Earnings

Calculated (Directors) YTD (including Current)
minus Above UEL Base
Amount
GBR NI: Above UEL Payroll GBR NI: NIable Earnings
Calculated Earnings PTD (including Current)
minus Above UEL Base
Amount

GBR NI: Calc Employee NI Payroll 0

Rebate Adjusted Amount
(Directors)
GBR NI: Calc Employee NI Payroll 0
Rebate Adjusted Amount
(Standard/Alternative)

GBR NI: Calc NIable Payroll GBR NI: Earnings above the
Earnings above the UEL/USTs
UEL/UST * NI Tax Rate for
Earnings above the
UEL/UST

GBR NI: Calc NIable Payroll GBR NI Calc: Earnings

Earnings above the above Upper Earnings
UEL/UST To Date * NI Tax Level/Upper Secondary
Rate for Earnings above the Threshold To Date
UEL/UST

GBR NI: Calc NIable Payroll GBR NI: Earnings above the
Earnings above the UEL * UEL
NI Tax Rate for Earnings
above the UEL
GBR NI: Calc NIable Payroll GBR NI: NIable Earnings
Earnings between the LEL between the LEL and ST
and ST * NI Tax Rate for
Earnings Above LEL

GBR NI: Calc NIable Payroll GBR NI: Earnings within the
Earnings within the PT * NI PT
Tax Rate for Earnings within
the PT

GBR NI: Calc NIable Payroll GBR NI Calc: Earnings at

Earnings within the PT To Primary Threshold To Date
Date * NI Tax Rate for
Earnings within the PT

GBR NI: Calc NIable Payroll GBR NI: Earnings within the
Earnings within the ST * NI ST
Tax Rate for Earnings within
the ST

GBR NI: Calc NIable Payroll GBR NI Calc: Earnings at

Earnings within the ST To Secondary Threshold To
Date * NI Tax Rate for Date
Earnings within the ST
GBR NI: Calc NIable Payroll GBR NI: Earnings within the
Earnings within the UAP * NI UAP
Tax Rate for Earnings within
the UAP

GBR NI: Calc NIable Payroll GBR NI Calc: Earnings at

Earnings within the UAP To Upper Accrual Point To Date
Date * NI Tax Rate for
Earnings within the UAP

GBR NI: Calc NIable Payroll GBR NI: Earnings within the
Earnings within the UEL/USTs
UEL/UST * NI Tax Rate for
Earnings within the
UEL/UST

GBR NI: Calc NIable Payroll GBR NI Calc: Earnings at

Earnings within the Upper Earnings Level/Upper
UEL/UST To Date * NI Tax Secondary Threshold To
Rate for Earnings within the Date
UEL/UST

GBR NI: Calc NIable Payroll GBR NI: Earnings within the
Earnings within the UEL * NI UEL
Tax Rate for Earnings within
the UEL
GBR NI: Calculated Payroll GBR NI: Employee NI
Employee NI Rebate PTD Rebate Amount Calculated
plus Employee NI Rebate PTD [GBR]
PTD

GBR NI: Calculated Payroll GBR NI - Employee Rbt

Employee Rebate minus [GBR] - GBR NI: Calculated
Total Employee NICS Employee Rebate Amount

GBR NI: Calculated Payroll GBR NI: Employee NI

Employee Rebate PTD Rebate Amount Calculated
minus Actual Rebate PTD PTD [GBR]
(excludes current)

GBR NI: Calculated Payroll GBR NI: Employee NI

Employee Rebate PTD plus Rebate Amount Calculated
Actual Rebate PTD PTD [GBR]
(excludes current)

GBR NI: Calculated Payroll GBR NI: Employee NI

Employee Rebate YTD Rebate YTD for Directors
minus Actual Rebate YTD [GBR]
(Excludes Current) for
Directors
GBR NI: Calculated Payroll GBR NI: Employee NI
Employee Rebate YTD plus Rebate YTD for Directors
Actual Rebate YTD [GBR]
(Excludes Current)

GBR NI: Calculated Payroll GBR NI - Employer Rbt

Employer NI Rebate plus [GBR] - GBR NI: Calculated
Calculated Employee NI Employer Rebate Amount
Rebate PTD
GBR NI: Calculated Payroll GBR NI - Employer Rbt
Employer NI Rebate plus [GBR] - GBR NI: Calculated
Employee NI Rebate PTD Employer Rebate Amount
Adjustment

GBR NI: Calculated Payroll GBR NI - Employer Rbt

Employer Rebate less [GBR] - GBR NI: Calculated
Employee NI Rebate PTD Employer Rebate Amount
minus calculated Employee
NI Rebate Amount

GBR NI: Calculated Payroll GBR NI: Calculated

Employer Rebate minus Employer Rebate Amount
Employee NI Rebate
Amount

GBR NI: Current NIable Pay Payroll GBR NI Calc: Current

minus LEL Base Amount Period NIable Pay [GBR]

GBR NI: Current NIable Pay Payroll GBR NI Calc: Current

minus PT Base Amount Period NIable Pay [GBR]

GBR NI: Current NIable Pay Payroll GBR NI Calc: Current

minus ST Base Amount Period NIable Pay [GBR]

GBR NI: Current NIable Pay Payroll GBR NI Calc: Current

minus UAP Base Amount Period NIable Pay [GBR]

GBR NI: Current NIable Pay Payroll GBR NI Calc: Current

minus UEL Base Amount Period NIable Pay [GBR]
GBR NI: Employee NI Payroll GBR NI: Employee NICs
Contributions PTD minus PTD [GBR]
PTD (Excluding Current)

GBR NI: Employee NI Payroll GBR NI: Employee NICs

Contributions YTD minus YTD for Directors [GBR]
YTD Current (Excludes
Current)
GBR NI: Employee NI Payroll GBR NI: Employee NI
Rebate PTD minus Rebate Amount Calculated
calculated Employee NI PTD [GBR]
Rebate Amount

GBR NI: Employee Total NI Payroll GBR NI: Calc Total NI

Contributions Due To Date - Contributions (6th April
Contributions Paid To Date 2015) To Date

GBR NI: Employer Total NI Payroll GBR NI: Calc Total NI

Contributions Due To Date - Contributions (6th April
Contributions Paid To Date 2015) To Date

GBR NI: LEL Calculated Payroll GBR NI: LEL Lessor of

(Directors) (YTD Wages - base, cap -
base)
GBR NI: LEL Calculated Payroll GBR NI: LEL Lessor of
(Standard/Alternative) (PTD Wages - base, cap -
base)

GBR NI: LEL Cap Amount Payroll Tax Data: GBR NI Cap
minus LEL Base Amount Amount for LEL (pro-rated if
needed)
GBR NI: LEL Cap minus Payroll GBR NI: LEL Cap Amount
Earnings at LEL PTD minus LEL Base Amount
(Excludes Current)

GBR NI: Maximum Earnings Payroll GBR NI: PT Cap Amount

within PT minus Earnings minus PT Base Amount
within the PT PTD (Excludes
Current)

GBR NI: Maximum Earnings Payroll GBR NI: ST Cap Amount

within ST minus Earnings minus ST Base Amount
within the ST PTD (Excludes
Current)

GBR NI: Maximum Earnings Payroll GBR NI: UAP Cap Amount
within UAP minus Earnings minus UAP Base Amount
within the UAP PTD
(Excludes Current)

GBR NI: Maximum Earnings Payroll GBR NI: UEL Cap Amount
within UEL minus Earnings minus UEL Base Amount
within the UEL PTD
(Excludes Current)

GBR NI: NIable Earnings Payroll GBR NIable Earnings

minus PT Base Amount

GBR NI: NIable Earnings Payroll GBR NIable Earnings

minus ST Base Amount

GBR NI: NIable Earnings Payroll GBR NIable Earnings

minus UAP Base Amount

GBR NI: NIable Earnings Payroll GBR NIable Earnings

minus UEL Base Amount

GBR NI: NIable Earnings Payroll GBR NI Calc: Current

PTD (including Current) Period NIable Pay [GBR]
minus Above UEL Base
Amount
GBR NI: NIable Earnings Payroll GBR NI Calc: YTD NIable
YTD (including Current) Pay [GBR]
minus Above UEL Base
Amount
GBR NI: NIable Pay minus Payroll GBR NI Calc: NIable Pay
Above UEL Base Amount
GBR NI: NIable Pay YTD Payroll GBR NI Calc: YTD NIable
minus PT Base Amount Pay [GBR]

GBR NI: PT Calculated Payroll GBR NI: PT Lessor of (YTD

(Directors) Wages - base, cap - base)

GBR NI: PT Calculated Payroll GBR NI: PT Lessor of (PTD

(Standard/Alternative) Wages - base, cap - base)

GBR NI: PT Cap Amount Payroll Tax Data: GBR NI Cap

minus PT Base Amount Amount for PT (pro-rated if
needed)

GBR NI: ST Calculated Payroll GBR NI: ST Lessor of (YTD

(Directors) Wages - base, cap - base)

GBR NI: ST Calculated Payroll GBR NI: ST Lessor of (PTD

(Standard/Alternative) Wages - base, cap - base)

GBR NI: ST Cap Amount Payroll Tax Data: GBR NI Cap

minus ST Base Amount Amount for ST (pro-rated if
needed)

GBR NI: UAP Calculated Payroll GBR NI: UAP Lessor of

(Directors) (YTD Wages - base, cap -
base)
GBR NI: UAP Calculated Payroll GBR NI: UAP Lessor of
Earnings (PTD Wages - base, cap -
(Standard/Alternative) base)

GBR NI: UAP Cap Amount Payroll Tax Data: GBR NI Cap
minus UAP Base Amount Amount for UAP (pro-rated if
needed)

GBR NI: UEL/UST Payroll GBR NI: UEL Lessor of

Calculated (Directors) (YTD Wages - base, cap -
base)
GBR NI: UEL/UST Payroll GBR NI: UEL Lessor of
Calculated Earnings (PTD Wages - base, cap -
(Standard/Alternative) base)

GBR NI: UEL Calculated Payroll GBR NI: UEL Lessor of

(Directors) (YTD Wages - base, cap -
base)
GBR NI: UEL Calculated Payroll GBR NI: UEL Lessor of
(Standard/Alternative) (PTD Wages - base, cap -
base)

GBR NI: UEL Cap Amount Payroll Tax Data: GBR NI Cap
minus UEL Base Amount Amount for UEL (pro-rated if
needed)

GBR NI: YTD NIable Pay Payroll GBR NI Calc: YTD NIable
minus LEL Base Amount Pay [GBR]
GBR NI: YTD NIable Pay Payroll GBR NI Calc: YTD NIable
minus ST Base Amount Pay [GBR]

GBR NI: YTD NIable Pay Payroll GBR NI Calc: YTD NIable
minus UAP Base Amount Pay [GBR]

GBR NI: YTD NIable Pay Payroll GBR NI Calc: YTD NIable
minus UEL Base Amount Pay [GBR]

GBR NI: Zero minus Payroll 0

Calculated Employee NI
Rebate Amount

GBR NI: Zero minus Payroll 0

Calculated Employer NI
Rebate Amount
GBR NI: Zero minus Payroll 0
Calculated Employer Rebate
and calculated Employee NI
Rebate PTD

GBR NI: Zero minus Payroll 0

Calculated Employer Rebate
and Employee NI Rebate
Available to Employer

GBR NLW Annual Rate Payroll GBR NLW Annual Rate

Lookup Calc - GBR NMW / Lookup Calc
NLW Average Hourly Rate
(Gross Wages/Hours
Worked)
GBR NMW / NLW Average Payroll GBR Gross Wages for NMW
Hourly Rate (Gross / NLW Calc
Wages/Hours Worked)

GBR PGL Calc: PGL Payroll GBR Postgraduate Loan

Threshold from Lookup Annual Threshold
Table * Number Weeks or
Months in Pay Period
GBR PGL Calc: PGL Payroll GBR PGL Calc: PGL
Threshold from Lookup Threshold from Lookup
Table for Multiple Week or Table * Number Weeks or
Month Based Pay Months in Pay Period
Frequencies

GBR PGL Calc: PTD Net Payroll GBR SL Calc: PTD Net
Attachable Earnings after Attachable Earnings after
Priority Orders minus PTD Priority Orders
Postgraduate Loan
Deduction Amount
GBR PGL Calc: PTD NIable Payroll GBR NI Calc: Current
Wages minus Threshold Period NIable Pay [GBR]
from Lookup Table

GBR PGL Calc: Wages for Payroll Tax Data: Wages for Tax
PGL Calculation * Tax Rate Calculation
(Rounddown 1.0)

GBR PGL Calc: Wages for Payroll GBR PGL Calc: Wages for
PGL Calculation * Tax Rate PGL Calculation * Tax Rate
(Rounddown 1.0) minus (Rounddown 1.0)
PTD Postgraduate Loan
Deduction Amount
GBR Rate 1 Pay Balance Payroll GBR Rate 1 Pay Balance
(Hourly) * 52
GBR Rate 1 Pay Balance * Payroll GBR Rate 1 Pay Balance
12
GBR Rate 1 Payment Payroll GBR Rate 1 Daily Rate
GBR Rate 2 Pay Balance Payroll GBR Rate 2 Pay Balance
(Hourly) * 52
GBR Rate 2 Pay Balance * Payroll GBR Rate 2 Pay Balance
12
GBR Rate 2 Payment Payroll GBR Rate 2 Daily Rate
GBR Sickness Time Off - Payroll GBR Sickness 100% Time
Time Off Paid * Off - Time Off Paid
Compensation:
Compensation Element
Value (using PC Freq
Override)

GBR SL Calc: PTD Net Payroll GBR SL Calc: PTD Net

Attachable Earnings after Attachable Earnings after
Priority Orders minus GBR Priority Orders minus PTD
Postgraduate Loan Postgraduate Loan
Deduction minus PTD Deduction Amount
Student Loan Deduction
Amount

GBR SL Calc: PTD Net Payroll GBR SL Calc: PTD Net

Attachable Earnings after Attachable Earnings after
Priority Orders minus PTD Priority Orders
Postgraduate Loan
Deduction Amount
GBR SL Calc: PTD Net Payroll GBR SL Calc: PTD Net
Attachable Earnings after Attachable Earnings after
Priority Orders minus PTD Priority Orders
Student Loan Deduction
Amount
GBR SL Calc: PTD NIable Payroll GBR NI Calc: Current
Wages minus Threshold Period NIable Pay [GBR]

GBR SL Calc: PTD NIable Payroll GBR NI Calc: Current

Wages minus Threshold Period NIable Pay [GBR]
from Lookup Table

GBR SL Calc: PTD NIable Payroll GBR SL Calc: PTD NIable

Wages minus Threshold Wages minus Threshold
from Lookup Table minus from Lookup Table minus
Postgraduate Loan PTD Postgraduate Loan
Deduction Amount minus Deduction Amount
PTD Student Loan
Deduction Amount
GBR SL Calc: PTD NIable Payroll GBR SL Calc: PTD NIable
Wages minus Threshold Wages minus Threshold
from Lookup Table minus from Lookup Table
PTD Postgraduate Loan
Deduction Amount
GBR SL Calc: SL Threshold Payroll Tax Data: Constant Value 3
* Number Weeks or Months
in Pay Period

GBR SL Calc: SL Threshold Payroll GBR SL Calc: SL Threshold

for Multiple Week or Month * Number Weeks or Months
Based Pay Frequencies in Pay Period

GBR SL Calc: SL Threshold Payroll GBR Student Loan Annual

from Lookup Table * Threshold
Number Weeks or Months in
Pay Period

GBR SL Calc: SL Threshold Payroll GBR SL Calc: SL Threshold

from Lookup Table for from Lookup Table *
Multiple Week or Month Number Weeks or Months in
Based Pay Frequencies Pay Period
GBR SL Calc: Wages for SL Payroll Tax Data: Wages for Tax
Calculation * Tax Rate Calculation
(Rounddown 1.0)

GBR SL Calc: Wages for SL Payroll GBR SL Calc: Wages for SL

Calculation * Tax Rate Calculation * Tax Rate
(Rounddown 1.0) minus (Rounddown 1.0)
PTD Student Loan
Deduction Amount
GBR SSP * -1 Payroll GBR SSP [GBR]
GBR Stat Calc: Converted Payroll Frequency: Period
Frequency Frequency Factor

GBR Stat Calc: Converted Payroll Period: Period Number

Period within GBR Fiscal Year
(based upon Payment Date)
GBR STAT Calc: Period Payroll GBR STAT Calc: Monthly or
Conversion Factor Weekly Conversion Periods

GBR Tax Calc: (Additional Payroll GBR Tax Calc: Additional

Rate Flat Tax * Tax Period) / Rate Flat Tax * Tax Period
Frequency Factor

GBR Tax Calc: (Basic Cap Payroll GBR Tax Calc: Basic Cap
Amount * Tax Period) / Amount * Tax Period
Frequency Factor

GBR Tax Calc: (Basic Rate Payroll GBR Tax Calc: Basic Rate
Flat Tax * Tax Period) / Flat Tax * Tax Period
Frequency Factor

GBR Tax Calc: (Higher Cap Payroll GBR Tax Calc: Higher Cap
Amount * Tax Period) / Amount * Tax Period
Frequency

GBR Tax Calc: (Higher Rate Payroll GBR Tax Calc: Higher Rate
Flat Tax * Tax Period) / Flat Tax * Tax Period
Frequency Factor
GBR Tax Calc: Payroll GBR Tax Calc: Intermediate
(Intermediate Cap Amount * Cap Amount * Tax Period
Tax Period) / Frequency
Factor

GBR Tax Calc: Payroll GBR Tax Calc: Intermediate

(Intermediate Rate Flat Tax Rate Flat Tax * Tax Period
* Tax Period) / Frequency
Factor

GBR Tax Calc: (Remainder Payroll GBR Tax Calc: Remainder *

* 10) + 9 10

GBR Tax Calc: (Starter Cap Payroll GBR Tax Calc: Starter Cap
Amount * Tax Period) / Amount * Tax Period
Frequency Factor

GBR Tax Calc: 5000 / Payroll 5000

Period Factor

GBR Tax Calc: Additional Payroll Tax Data: GBR Flat Amount
Rate Flat Tax * Tax Period for Additional

GBR Tax Calc: Annualized Payroll GBR Tax [GBR] - Taxable

Pay to Date Pay to Date
GBR Tax Calc: Basic Cap Payroll Tax Data: GBR Tax Cap
Amount * Tax Period Amount for Basic

GBR Tax Calc: Basic Rate Payroll Tax Data: GBR Flat Amount
Flat Tax * Tax Period for Basic
GBR Tax Calc: Basic Rate Payroll GBR Tax Calc: (Higher Rate
Tax + Difference at Higher Flat Tax * Tax Period) /
Rate Frequency Factor

GBR Tax Calc: Basic Rate Payroll GBR Tax Calc:

Tax + Difference at (Intermediate Rate Flat Tax
Intermediate Rate * Tax Period) / Frequency
Factor

GBR Tax Calc: Basic Payroll GBR Tax Calc: (Basic Cap
Threshold Value (round up) Amount * Tax Period) /
Frequency Factor

GBR Tax Calc: Cumulative Payroll GBR Tax Calc: Cumulative

Pay to Date minus Free Pay Pay to Date OR Current
to Date Period Taxable Pay, if P45
Leaver Issue Date Exists or
FPS submitted for
Deceased

GBR Tax Calc: Cumulative Payroll GBR Tax Calc: Cumulative

Pay to Date Plus Additional Pay to Date OR Current
Pay to Date Period Taxable Pay, if P45
Leaver Issue Date Exists or
FPS submitted for
Deceased

GBR Tax Calc: Difference at Payroll GBR Tax Calc: Taxable Pay
Additional Rate to Date minus Higher Rate
Threshold

GBR Tax Calc: Difference at Payroll GBR Tax Calc: Taxable Pay
Basic Rate to Date minus Stater Rate
Threshold
GBR Tax Calc: Difference at Payroll GBR Tax Calc: Taxable Pay
Higher Rate to Date minus Intermediate
Rate Threshold

GBR Tax Calc: Difference at Payroll GBR Tax Calc: Taxable Pay
Higher Tax Rate to Date minus Basic Rate
Threshold

GBR Tax Calc: Difference at Payroll GBR Tax Calc: Taxable Pay
Intermediate Rate to Date minus Basic Rate
Threshold

GBR Tax Calc: Free Pay or Payroll GBR Tax Calc: Remainder +
Additional Pay Quotient Free/Additional
Pay

GBR Tax Calc: Frequency Payroll Frequency: Period

Factor / Tax Period Frequency Factor

GBR Tax Calc: Higher Cap Payroll Tax Data: GBR Tax Cap
Amount * Tax Period Amount for Higher

GBR Tax Calc: Higher Rate Payroll Tax Data: GBR Flat Amount
Flat Tax * Tax Period for Higher
GBR Tax Calc: Higher Rate Payroll GBR Tax Calc: (Additional
Tax + Difference at Rate Flat Tax * Tax Period) /
Additional Rate Frequency Factor

GBR Tax Calc: Higher Payroll GBR Tax Calc: (Higher Cap
Threshold Value (round up) Amount * Tax Period) /
Frequency

GBR Tax Calc: Intermediate Payroll Tax Data: GBR Tax Cap
Cap Amount * Tax Period Amount for Intermediate

GBR Tax Calc: Intermediate Payroll Tax Data: GBR Flat Amount
Rate Flat Tax * Tax Period for Intermediate

GBR Tax Calc: Intermediate Payroll GBR Tax Calc: (Higher Rate
Rate Tax + Difference at Flat Tax * Tax Period) /
Higher Rate Frequency Factor

GBR Tax Calc: Intermediate Payroll GBR Tax Calc:

Threshold Value (round up) (Intermediate Cap Amount *
Tax Period) / Frequency
Factor

GBR Tax Calc: Maximum Payroll GBR Tax Calc: Current

Tax Deductible for the Pay Period Taxable Pay OR
Period Current Period Taxable Pay
for Payment After Leaving
GBR Tax Calc: Maximum Payroll GBR Tax Calc: Maximum
Tax Deductible for the Pay Tax Deductible for the Pay
Period (rounded down) Period minus PTD Tax Paid
Excluding Current

GBR Tax Calc: Maximum Payroll GBR Tax Calc: Maximum

Tax Deductible for the Pay Tax Deductible for the Pay
Period minus PTD Tax Paid Period
Excluding Current

GBR Tax Calc: Pay in this Payroll GBR Tax Calc: YTD
Employment + Previous Taxable Pay [GBR]
Employment Pay

GBR Tax Calc: Quotient Payroll GBR Tax Calc: Tax Code
Numeric Value minus 1

GBR Tax Calc: Quotient * Payroll GBR Tax Calc: Quotient

500

GBR Tax Calc: Quotient Payroll GBR Tax Calc: Quotient

Free/Additional Pay

GBR Tax Calc: Remainder Payroll GBR Tax Calc: Remainder

minus 1

GBR Tax Calc: Remainder * Payroll GBR Tax Calc: Remainder

10
GBR Tax Calc: Remainder + Payroll GBR Tax Calc: Remainder
Quotient Free/Additional Free/Additional Pay (round
Pay up)

GBR Tax Calc: Remainder Payroll GBR Tax Calc: (Remainder

Free/Additional Pay * 10) + 9

GBR Tax Calc: Remainder Payroll GBR Tax Calc: Remainder

Free/Additional Pay (round Free/Additional Pay
up)

GBR Tax Calc: Remainder Payroll GBR Tax Calc: Tax Code
minus 1 Numeric Value minus 1

GBR Tax Calc: Starter Cap Payroll Tax Data: GBR Tax Cap
Amount * Tax Period Amount for Starter

GBR Tax Calc: Starter Rate Payroll Tax Data: GBR Flat Amount
Flat Tax * Tax Period for Starter

GBR Tax Calc: Starter Rate Payroll GBR Tax Calc: (Basic Rate
Tax + Difference at Basic Flat Tax * Tax Period) /
Rate Frequency Factor
GBR Tax Calc: Starter Payroll GBR Tax Calc: (Starter Cap
Threshold Value (round up) Amount * Tax Period) /
Frequency Factor

GBR Tax Calc: Static Free Payroll GBR Tax Calc: Remainder +
Pay Tax Year Quotient Free/Additional
Pay
GBR Tax Calc: Taxable Pay Payroll GBR Tax [GBR] - Taxable
to Date (rounded down) Pay to Date

GBR Tax Calc: Taxable Pay Payroll GBR Tax Calc: Taxable Pay
to Date * Basic Rate to Date (rounded down)

GBR Tax Calc: Taxable Pay Payroll GBR Tax Calc: Taxable Pay
to Date * Starter Rate to Date (rounded down)

GBR Tax Calc: Taxable Pay Payroll GBR Tax Calc: Taxable Pay
to Date * Tax Rate to Date (rounded down)

GBR Tax Calc: Taxable Pay Payroll GBR Tax Calc: Taxable Pay
to Date in this Employment to Date in this Employment
+ Previous Employment Pay

GBR Tax Calc: Taxable Pay Payroll GBR Tax Calc: Taxable Pay
to Date minus Basic Rate to Date (rounded down)
Threshold

GBR Tax Calc: Taxable Pay Payroll GBR Tax Calc: Taxable Pay
to Date minus Higher Rate to Date (rounded down)
Threshold
GBR Tax Calc: Taxable Pay Payroll GBR Tax Calc: Taxable Pay
to Date minus Intermediate to Date (rounded down)
Rate Threshold

GBR Tax Calc: Taxable Pay Payroll GBR Tax Calc: Taxable Pay
to Date minus Stater Rate to Date (rounded down)
Threshold

GBR Tax Calc: Tax Code Payroll Tax Worker Data: GBR
Numeric Value minus 1 Numeric Value of PAYE Tax
Code if Prefix K or Suffix L,
P, T or Y

GBR Tax Calc: Tax Payroll GBR Tax Calc: Tax

Deduction minus Maximum Deduction or Refund
Tax Deductible

GBR Tax Calc: Tax Payroll Tax Due to Date

Deduction or Refund

GBR Tax Calc:Tax Due to Payroll GBR Tax Calc: Calculation

Date (rounded down) of Tax Due to Date for Tax
Codes with Prefix or Suffix

GBR Tax Calc: Tax Due to Payroll GBR Tax [GBR] - Tax Due
Date minus Previous Tax to Date

GBR Tax Calc: Tax in this Payroll GBR Tax Calc: Tax in this
Employment + Previous Employment + Tax
Employment Tax Deduction or Refund for the
Pay Period
GBR Tax Calc: Tax in this Payroll GBR Tax: Total Tax to Date
Employment + Tax in this Employment YTD
Deduction or Refund for the [GBR]
Pay Period

GBR Tax Calc: Tax Owing Payroll GBR Tax [GBR] - Tax
to Regulatory Limit + Tax Owing to Regulatory Limit
Deduction for Pay Period

GBR Tax Calc: Tax Paid to Payroll GBR Tax Calc: Tax Paid to
Date in this Employment Date Excluding Current (by
(Excluding Current) + Company) considering Basis
Previous Employment Tax

GBR Time Off Paid * Payroll GBR Time Off Paid

Compensation:
Compensation Element
Value (using PC Freq
Override)

GBR Total Gender Pay Gap Payroll GBR Gender Pay Gap Pay
Pay

GBR Weekly Rate 1 (Not Payroll (GBR Rate 1 Pay Balance

Rounded) (Hourly) * 52) / (GBR Max of
GBR Rate 1 Divisor or 1)

GBR Weekly Rate 2 (Not Payroll (GBR Rate 2 Pay Balance

Rounded) (Hourly) * 52) / (GBR Mate
of GBR Rate 2 Divisor or 1)

General Contribution Payroll Fillon Reduction Yearly

Reduction Amount for Sub Deduction (set negative)
Period
General Contribution Payroll Memo - Reference Values
Reduction for AGIRC- for all Contributions - No
ARRCO: Rates Limit (T) Retro [FRA] - AGIRC-
ARRCO General
Contribution Reduction
Rates Limit

General Contribution Payroll General Contribution

Reduction for AGIRC- Reduction for AGIRC-
ARRCO: T divided by T ARRCO: Rates Limit (T)
Divisor
General Contribution Payroll General Contribution
Reduction for AGIRC- Reduction for AGIRC-
ARRCO Amount for Sub ARRCO Yearly Deduction
Period (set negative)

General Contribution Payroll General Contribution

Reduction for AGIRC- Reduction for AGIRC-
ARRCO Coefficient ARRCO: T divided by T
Divisor
General Contribution Payroll FRA CTD Taxable Wages
Reduction for AGIRC- for General Contribution
ARRCO Yearly Amount Reduction [FRA]

General Contribution Payroll General Contribution

Reduction for AGIRC- Reduction for AGIRC-
ARRCO Yearly Deduction ARRCO Yearly Amount
(set negative)
General Contribution Payroll General Contribution
Reduction for Pôle Emploi: Reductions: SMIC Multiplier
last 2019 Quarter SMIC Factor
Limit

General Contribution Payroll General Contribution

Reduction for Pôle Emploi: Reduction for Pôle Emploi:
Last 2019 Quarter SMIC last 2019 Quarter SMIC
Limit Divided by Taxable Limit
Wages
General Contribution Payroll Memo - Reference Values
Reduction for Pôle Emploi: for all Contributions - No
Rates Limit (T) Retro [FRA] - Pôle Emploi
General Contribution
Reduction Rates Limit

General Contribution Payroll General Contribution

Reduction for Pôle Emploi: T Reduction for Pôle Emploi:
divided by T Divisor Rates Limit (T)
General Contribution Payroll General Contribution
Reduction for Pôle Emploi: Reduction for Pôle Emploi:
Yearly SMIC Limit Divided Yearly SMIC Limit Divided
by Taxable Wages - 1 for by Taxable When YTD
last 2019 Quarter Taxable Wages > 0, for last
2019 Quarter

General Contribution Payroll General Contribution

Reduction for Pôle Emploi Reduction for Pôle Emploi
Amount for Sub Period Yearly Deduction (set
negative)

General Contribution Payroll General Contribution

Reduction for Pôle Emploi Reduction for Pôle Emploi: T
Coefficient divided by T Divisor
General Contribution Payroll FRA CTD Taxable Wages
Reduction for Pôle Emploi for General Contribution
Yearly Amount Reduction [FRA]

General Contribution Payroll General Contribution

Reduction for Pôle Emploi Reduction for Pôle Emploi
Yearly Deduction (set Yearly Amount
negative)

General Contribution Payroll Memo - Reference Values

Reduction for URSSAF: for all Contributions - No
Rates Limit (T) Retro [FRA] - URSSAF
General Contribution
Reduction Rates Limit

General Contribution Payroll Fillon Reduction: T divided

Reduction for URSSAF by T Divisor
Coefficient

General Contribution Payroll General Contribution

Reductions: Yearly SMIC Reductions: SMIC Multiplier
Limit Factor

General Contribution Payroll General Contribution

Reductions: Yearly SMIC Reductions: SMIC Multiplier
Limit (Excluding Current Factor
Period)

General Contribution Payroll General Contribution

Reductions: Yearly SMIC Reductions: Yearly SMIC
Limit Divided by Taxable Limit
Wages
General Contribution Payroll General Contribution
Reductions: Yearly SMIC Reductions: Yearly SMIC
Limit Divided by Taxable Limit Divided by Taxable
Wages - 1 When YTD Taxable Wages
>0
General Contribution Payroll General Contribution
Reductions: Yearly SMIC Reductions: Yearly SMIC
Limit Divided by Taxable Limit Divided by Taxable
Wages - 1 (DEPRECATED) When YTD Taxable Wages
>0
General Contribution Payroll General Contribution
Taxable Wages Including Taxable Wages Reduced by
Individual Standard FRA Subtracts from Taxable
Deduction Adjustment Wages for General
Contribution Reduction

General Contribution Payroll Memo - Reference Values

Taxable Wages Reduced by for URSSAF [FRA] - FRA
FRA Subtracts from Taxable Gross Wages
Wages for General
Contribution Reduction

Generic Grossed Up Payroll Grossed Up Amount

Amount Prorated Multiplied by the Generic
IJSS Payroll Input
Generic Grossed Up Payroll Grossed Up Amount
Amount With No CSG Multiplied by the Generic
Impact on Net Prorated IJSS Payroll Input With No
CSG Impact on Net
Global GMP delta Payroll GMP delta

Global GMP delta prorated Payroll Global GMP delta

GMP delta Payroll AGIRC GMP monthly value

GMP delta proration Payroll FRA YTD AGIRC GMP

Band Excluding Current
[FRA]
Gross * 10% minus Support Payroll Withholding Order (All):
Orders Gross Pay * 10%

Grossed Up Amount Payroll IJSS Gross [FRA]

Multiplied by the Additional
Maternity Leave IJSS
Payroll Input

Grossed Up Amount Payroll IJSS Gross With No CSG

Multiplied by the Additional Impact on Net [FRA]
Maternity Leave IJSS
Payroll Input With No CSG
Impact on Net

Grossed Up Amount Payroll IJSS Gross [FRA]

Multiplied by the Commuting
Accident IJSS Payroll Input

Grossed Up Amount Payroll IJSS Gross With No CSG

Multiplied by the Commuting Impact on Net [FRA]
Accident IJSS Payroll Input
With No CSG Impact on Net

Grossed Up Amount Payroll IJSS Gross [FRA]

Multiplied by the Generic
IJSS Payroll Input

Grossed Up Amount Payroll IJSS Gross With No CSG

Multiplied by the Generic Impact on Net [FRA]
IJSS Payroll Input With No
CSG Impact on Net

Grossed Up Amount Payroll IJSS Gross [FRA]

Multiplied by the Maternity
IJSS Payroll Input

Grossed Up Amount Payroll IJSS Gross With No CSG

Multiplied by the Maternity Impact on Net [FRA]
IJSS Payroll Input With No
CSG Impact on Net

Grossed Up Amount Payroll IJSS Gross [FRA]

Multiplied by the Paternity
Leave IJSS Payroll Input
Grossed Up Amount Payroll IJSS Gross With No CSG
Multiplied by the Paternity Impact on Net [FRA]
Leave IJSS Payroll Input
With No CSG Impact on Net

Grossed Up Amount Payroll IJSS Gross [FRA]

Multiplied by the Work
Accident IJSS Payroll Input

Grossed Up Amount Payroll IJSS Gross With No CSG

Multiplied by the Work Impact on Net [FRA]
Accident IJSS Payroll Input
With No CSG Impact on Net

Gross Salary for Fixed Term Payroll FRA Gross [FRA]

Contract Allowance

Gross Salary for Fixed Term Payroll FRA ETD Fixed Term
Contract Allowance Minus Allowance Base [FRA]
Paid Fixed Term Contract
Allowance

Gross Salary for Fixed Term Payroll FRA ETD Gross Salary for
Contract Allowance multiply Fixed Term Contract
Fixed Term Contract Allowance [FRA]
Allowance Rate
Gross Up Calc: 1 - Payroll 1
Company Specific
Percentage
Gross Up Calc: Net / 1 - Payroll Net Amount (for Gross-Up)
Company Specific
Percentage
Gross Wages for State Payroll State Withholding (Resident)
Resident [USA] - Subject Wages

Half of Weekly Scheduled Payroll FRA Calc: MIN(FRA Legal

Hours Weekly Hours, Location
Scheduled Weekly Hours)

Higher of FLSA Rate and Payroll Higher of FLSA Rate and

Minimum Wage (½ Rate) Minimum Wage
Holiday Hours (by FTE) Payroll Holiday Hours from
Calendar or Time

Holiday Hours (by Position) Payroll Worker: Holiday Hours (from

Holiday Calendar) for
Worker during Sub-Period
Holiday Hours * Rate Payroll Holiday Hours
Hourly Rate * Shift Premium Payroll Compensation:
% Compensation Element
Value (using PC Freq
Override)
Hours (prorated) * Rate Payroll Hours (prorated)

Hours (prorated) * Rate * Payroll Hours (prorated) * Rate

Percent
Hours (unprorated) * Rate Payroll Hours (unprorated)

Hours (unprorated) * Rate * Absence Hours (unprorated) * Rate

-1.00
Payroll
Hours (unprorated) * Rate * Payroll Hours (unprorated) * Rate
Percent

Hours * FLSA Rate Payroll Hours (unprorated)

Hours * Premium (1½ FLSA Payroll Hours (unprorated)
Rate)
Hours * Premium (2x FLSA Payroll Hours (unprorated)
Rate)
Hours * Premium (½ FLSA Payroll Hours (unprorated)
Rate)
Hours * Rate Adjustment Payroll Hours (unprorated)
Hours for Tax Calculation Payroll 160
needed to hit limit
Hours Not Worked * Payroll Hours Not Worked
Calculated Hourly Rate
Hours Worked Including Payroll Worker Scheduled Monthly
Increase Rate on Overtime Hours as of Sub Period End
Date
IJSS Amount for Work Payroll FRA IJSS Amount for Work
Accident and Professional Accident and Professional
Sickness / 2 Sickness [FRA]

IJSS Taxable Amount Payroll 1 - CSG on Replacement

Income Deducted / 1 -
CRDS and CSG Rates
Individual Standard Payroll Memo - Reference Values
Deduction * 12% for all Contributions [FRA] -
Individual Standard
Deduction
Individual Standard Payroll FRA Contribution Base
Deduction Amount (Without Before Taxable Wages
Limits) Reduction Multiply by
Individual Standard
Deduction Numerator
Individual Standard Payroll Individual Standard
Deduction Yearly Limit Deduction Yearly Limit
Minus YTD Individual
Standard Deduction

Initial Monthly GMP Amount Payroll AGIRC GMP Monthly

since begin year Amount (initial)

IWO/CO Calc: DE - Payroll Withholding Order (All):

Exemption (based on Disposable Earnings
Payment Date) Amount (based on Payment
Date)

IWO (Creditor): Expected Payroll IWO (Creditor): Expected

Annual Earnings * 10% Annual Earnings
IWO (Creditor): Iowa Payroll IWO (Creditor): Iowa Non-
Remaining Annual Limit Consumer Credit Annual
Amount Limit
IWO (USA - All): DE - (30 x Payroll Withholding Order (All):
greater of FMW, SMW or Disposable Earnings
LMW) Amount (based on Payment
Date)
IWO (USA - Creditor): 360 Payroll IWO (USA - Creditor): 360
Converted to Pay Frequency Annualized

IWO (USA - Creditor): 400 Payroll IWO (USA - Creditor): 400

Converted to Pay Frequency Annualized

IWO (USA - Creditor): 450 Payroll IWO (USA - Creditor): 450

Converted to Pay Frequency Annualized
IWO (USA - Creditor): Payroll IWO (USA - Creditor):
533.32 Converted to Pay 533.32 Annualized
Frequency
IWO (USA - Creditor): DE - Payroll Withholding Order (All):
(30 x greater of FMW or Disposable Earnings
SMW) Amount (based on Payment
Date)
IWO (USA - Creditor): DE - Payroll Withholding Order (All):
360 Disposable Earnings
Amount (based on Payment
Date)
IWO (USA - Creditor): DE - Payroll Withholding Order (All):
400 Disposable Earnings
Amount (based on Payment
Date)
IWO (USA - Support): 145 Payroll IWO (USA - Support): 145
Converted to Pay Frequency Annualized

IWO Calc: Daily (Business Payroll 260

Days) Frequency
Conversion Factor

IWO Calc: Deduction Payroll IWO Calc (CAN): Deduction

Calculations for All Higher Calculations for Higher
Priority IWOs Priority Orders

IWO Calc: Disposable Payroll Withholding Order (All):

Earnings * 30% Disposable Earnings
Amount (based on Payment
Date)
IWO Calc: Gross Earnings - Payroll Withholding Order (All):
Exemption (based on Gross Earnings Amount
Payment Date)

IWO Calc: Gross Pay * 15% Payroll Withholding Order (All):

Gross Earnings Amount
IWO Calc: Remaining Payroll IWO Worker Data: Monthly
Monthly Limit Amount Limit Amount from Order
IWO Calc (All): Disposable Payroll Withholding Order (All):
Earnings minus 40 * FMW Disposable Earnings
Weekly converted to Period Amount (based on Payment
Frequency Date)

IWO Calc (All): PTD Payroll Withholding Order Data

Disposable Earnings (All): Disposable Earnings
Amount (based on Order Amount (based on Order
Date) Date)
IWO Calc (All): PTD Payroll Withholding Order (All):
Disposable Earnings Disposable Earnings
Amount incl Current GTN Amount (based on Payment
(based on Payment Date) Date)
IWO Calc (CAN): ((DE - Payroll IWO Calc (CAN): (DE -
Exemption) * Subject Exemption) * Subject Rate
Earnings Rate (based on (based on Payment Date)
Payment Date)) - Credit
From Higher Priority Orders
of Different Type/Province

IWO Calc (CAN): ((DE - Payroll IWO Calc (CAN): ((DE -

Exemption) * Subject Exemption) * Subject
Earnings Rate (based on Earnings Rate (based on
Payment Date)) - Credit Payment Date)) - Credit
From Higher Priority Orders From Higher Priority Orders
of Different Type/Province - of Different Type/Province
Credit From Higher Priority
Order of Same
Type/Province

IWO Calc (CAN): (DE - Payroll IWO Calc (CAN): DE -

Exemption) * Subject Rate Exemption (or 0) (based on
(based on Order Date) Order Date)
IWO Calc (CAN): (DE - Payroll IWO/CO Calc: MAX(0, DE -
Exemption) * Subject Rate Exemption) (based on
(based on Payment Date) Payment Date)

IWO Calc (CAN): (Gross Payroll IWO Calc: MAX(0, Gross

Earnings - Exemption) * Earnings - Exemption)
Subject Earnings Rate (based on Payment Date)
IWO Calc (CAN): Deduction Payroll IWO Calc (US/CAN): Min of
Amount (supporting Monthly Order Amount (if it exists),
Limits) minus Credit from Remaining Total Debt (if it
Higher Priority IWOs exists), Remaining Monthly
Limit (if it exists), or Max to
Withhold
IWO Calc (CAN): Deduction Payroll IWO Calc (CAN): Min of
Amount - Higher Priority Order Amount or remaining
IWOs Total Debt Amount if exists

IWO Calc (CAN): DE - Payroll Withholding Order Data

Exemption (based on Order (All): Disposable Earnings
Date) Amount (based on Order
Date)

IWO Calc (CAN): Maximum Payroll IWO Calc (CAN): Past Due
of 0 OR Past Due Pay Pay Period Maximum
Period Maximum Amount Amount MINUS Current
MINUS Current Period Period Persisted Balance
Persisted Balance (Arrears (Arrears Pre-Tax + Not Tax
Pre-Tax + Not Tax Deductible PCRC)
Deductible PCRC) MINUS
Arrears Pre-Tax PCRC

IWO Calc (CAN): Monthly Payroll 12

Frequency Conversion
Factor
IWO Calc (CAN): Monthly Payroll IWO Worker Data: Monthly
Limit Amount from Order Limit Amount from Order
MINUS Current Period
Persisted Balance (Current
PCRCs)
IWO Calc (CAN): Order Payroll Withholding Order (All):
Deduction Amount Order Deduction Amount
Calculation - Fees that Calculation
Reduce Payment
IWO Calc (CAN): Past Due Payroll IWO Worker Data (CAN):
Pay Period Maximum Past Due Pay Period
Amount MINUS Current Maximum Amount
Period Persisted Balance
(Arrears Pre-Tax + Not Tax
Deductible PCRC)

IWO Calc (CAN): Subject Payroll IWO Calc (CAN): (DE -

Earnings - Higher Priority Exemption) * Subject Rate
IWOs for Same Type and (based on Payment Date)
Tax Authority (Rule 1)

IWO Calc (CAN): Weekly Payroll 52

Frequency Conversion
Factor
IWO Calc (CAN-Alberta): Payroll Days: # of Days in Period
Monthly Frequency (Actual)
Conversion Factor
IWO Calc (CAN-Family): Payroll Period: Period Number
(Period Number - 1) * Order within Month (based upon
Amount Not Tax Deductible Payment Date) - 1

IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):

(Period Number - 1) * Order (Period Number - 1) * Order
Amount Not Tax Deductible Amount Not Tax Deductible
- Prior Paid Not Tax
Deductible
IWO Calc (CAN-Family): Payroll Period: Period Number
(Period Number - 1) * Order within Month (based upon
Amount Tax Deductible Payment Date) - 1

IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):

(Period Number - 1) * Order (Period Number - 1) * Order
Amount Tax Deductible - Amount Tax Deductible
Prior Paid Tax Deductible
IWO Calc (CAN-Family): Payroll IWO Calc (CAN): Monthly
Adjusted Monthly Limit for Limit Amount from Order
Not Tax Deductible MINUS Current Period
Persisted Balance (Current
PCRCs)

IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):

Amount Owed for Proration Current Amount Owed for
Factor Calculation Proration Factor Calculation

IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):

Amount Owed for Proration Amount Owed for Proration
Factor plus Fee Factor Calculation

IWO Calc (CAN-Family): Payroll Arrears Amount (Post Tax)

Arrears Amount (pre-tax) +
Arrears Amount
IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):
Arrears Amount Not Tax Arrears Not Tax Deductible -
Deductible - Higher Priority Higher Priority Deduction
IWOs - Remainder of Fees Credit (Main Rule B)
That Reduce Payment

IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):

Arrears Amount Not Tax Primary Order Deduction for
Deductible - Remainder of Arrears Amount Not Tax
Fees That Reduce Payment Deductible (If Any Order
Details)
IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):
Arrears Amounts Primary Order Deduction for
Arrears Amount Tax
Deductible (If Any Order
Details)
IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):
Arrears Amounts After MAX(0,Arrears Tax
Credits from Higher Priority Deductible - Higher Priority
Orders IWO Credit) (Main Rule B)

IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):

Arrears Amount Tax MAX(0,Arrears Tax
Deductible - Higher Priority Deductible - Higher Priority
IWOs - Remainder of Fees IWO Credit) (Main Rule B)
That Reduce Payment
IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):
Arrears Amount Tax Primary Order Deduction for
Deductible - Remainder of Arrears Amount Tax
Fees That Reduce Payment Deductible (If Any Order
Details)
IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):
Arrears Not Tax Deductible - Primary Order Deduction for
Higher Priority Deduction Arrears Amount Not Tax
Credit (Main Rule B) Deductible (If Any Order
Details)
IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):
Arrears Tax Deductible - Primary Order Deduction for
Higher Priority Deduction Arrears Amount Tax
Credit (Main Rule B) Deductible (If Any Order
Details)
IWO Calc (CAN-Family): Payroll Current Amount (Post Tax)
Current Amount (pre-tax) +
Current Amount
IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):
Current Amount + Arrears Current Amount (pre-tax) +
Amount Current Amount
IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):
Current Amount Not Tax MAX(0,Current Deduction
Deductible - Higher Priority Not Tax Deductible - Higher
IWOs - Remainder of Fees Priority IWOs) (Main Rule B)
That Reduce Payment

IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):

Current Amount Not Tax Monthly Limit Amount (from
Deductible - Remainder of Order), Max Amount, or
Fees That Reduce Payment Order Amount for Current
Amount Not Tax Deductible
Limited by Remaining Debt
(If Any Order Details)

IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):

Current Amounts Monthly Limit Amount (from
Order), Max Amount, or
Order Amount for Current
Amount Tax Deductible
Limited by Remaining Total
Debt (If Any Order Details)

IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):

Current Amounts After MAX(0,Current Deduction
Credits from Higher Priority Tax Deductible - Higher
Orders Priority IWOs) (Main Rule B)
IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):
Current Amount Tax Monthly Limit Amount (from
Deductible - Fees That Order), Max Amount, or
Reduce Payment Order Amount for Current
Amount Tax Deductible
Limited by Remaining Total
Debt (If Any Order Details)

IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):

Current Amount Tax MAX(0,Current Deduction
Deductible - Higher Priority Tax Deductible - Higher
IWOs - Fees That Reduce Priority IWOs) (Main Rule B)
Payment
IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):
Current and Arrears Current Amounts
Amounts

IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):

Current and Arrears Current Amounts After
Amounts After Credits From Credits from Higher Priority
Higher Priority Orders Orders

IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):

Current Deduction Not Tax Monthly Limit Amount (from
Deductible - HIgher Priority Order), Max Amount, or
Orders Order Amount for Current
Amount Not Tax Deductible
Limited by Remaining Debt
(If Any Order Details)

IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):

Current Deduction Tax Monthly Limit Amount (from
Deductible - HIgher Priority Order), Max Amount, or
Orders Order Amount for Current
Amount Tax Deductible
Limited by Remaining Total
Debt (If Any Order Details)

IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):

Current Pre and Post Tax Current Pre Tax and Post
Amount + Arrears Pre Tax Tax Amounts
Amount
IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):
Current Pre Tax and Post Monthly Limit Amount (from
Tax Amounts Order), Max Amount, or
Order Amount for Current
Amount Tax Deductible
Limited by Remaining Total
Debt (If Any Order Details)

IWO Calc (CAN-Family): Payroll IWO Calc (CAN): Active

Fees That Reduce Fees That Reduce Order
Deduction Remainder After Payment
Arrears Pre Tax

IWO Calc (CAN-Family): Payroll IWO Calc (CAN): Active

Fees That Reduce Fees That Reduce Order
Deduction Remainder After Payment
Current Post Tax

IWO Calc (CAN-Family): Payroll IWO Calc (CAN): Active

Fees That Reduce Fees That Reduce Order
Deduction Remainder After Payment
Current Pre Tax

IWO Calc (CAN-Family): Payroll IWO Calc (CAN): Deduction

Higher Priority Deduction Calculations for Higher
Credit to Apply to Arrears Priority Orders
Post tax (Main Rule B))
IWO Calc (CAN-Family): Payroll IWO Calc (CAN): Deduction
Higher Priority Deduction Calculations for Higher
Credit to Apply to Arrears Priority Orders
Pre Tax (Main Rule B)
IWO Calc (CAN-Family): Payroll IWO Calc (CAN): Deduction
Higher Priority Deduction Calculations for Higher
Credit to Apply to Current Priority Orders
Post Tax (Main Rule B)
IWO Calc (CAN-Family): if Payroll Withholding Order (All):
Current Total Debt Amount Withholding Order Total
> 0 Return Remaining Debt Amount Remaining for
Current Total Debt Amount Current Post-Tax
MINUS Current Pre-Tax (for
Post Tax), Else Default of
9,999,999

IWO Calc (CAN-Family): Payroll Withholding Order (All): Max

Max Amount to Withhold Amount to Withhold Limit
Limit - Family Maintenance
Current Amount Pre-Tax
PCRC

IWO Calc (CAN-Family): Payroll IWO Calc (CAN): MAX(0,

Max to WIthhold minus Subject Earnings (based on
Current Order Amount for Payment Date) - Credit
Allocation From Higher Priority Orders)

IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):

Primary Order Deduction for Sum of Support Order Detail
Support Order for Current Amounts (Current Not Tax
Amount Not Tax Deductible Deductible)
+ Prior Period Amounts Not
Paid

IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):

Primary Order Deduction for Sum of Support Order Detail
Support Order for Current Amounts (Current Tax
Amount Tax Deductible + Deductible)
Prior Period Amounts Tax
Deductible Not Paid

IWO Calc (CAN Family): Payroll IWO: MTD Family

Prior Post-Tax + Fees Paid Maintenance Current
MTD Amount Post-Tax (exclude
current GTN) [CAN]
IWO Calc (CAN Family): Payroll IWO: MTD Family
Prior Pre-Tax + Fees Paid Maintenance Current
MTD Amount Pre-Tax (exclude
current GTN) [CAN]
IWO Calc (CAN-Family): Payroll IWO Calc (CAN): MAX(0,
Prorated Subject Earnings Subject Earnings (based on
Payment Date) - Credit
From Higher Priority Orders
of Different Types)

IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):

Subject Earnings Proration Amount Owed for Proration
Factor Factor plus Fee

IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):

Sum of Current Pre and Sum of Current Pre And
Post Tax + Arrears Pre Tax Post Tax After Credit
After Credit Amounts Amounts

IWO Calc (CAN-Family): Payroll IWO Calc (CAN-Family):

Sum of Current Pre And Monthly Limit Amount (from
Post Tax After Credit Order), Max Amount, or
Amounts Order Amount for Current
Amount Tax Deductible
Limited by Remaining Total
Debt (If Any Order Details)

IWO Calc (CAN-Family- Payroll IWO Calc (CAN): (DE -

Alberta): Subject Earnings - Exemption) * Subject Rate
Higher Priority IWOs for (based on Order Date)
Same Type and Tax
Authority (Rule 1)
IWO Calc (CAN-Family-BC): Payroll IWO Calc (CAN): (Gross
Prorated Subject Earnings Earnings - Exemption) *
Subject Earnings Rate

IWO Calc (CAN-Family- Payroll IWO Calc (CAN-Family-

British Columbia): Amount British Columbia): Current
Owed for Proration Factor Amount Owed for Proration
Calculation Factor Calculation

IWO Calc (CAN-Family- Payroll IWO Calc (CAN-Family-

British Columbia): Amount British Columbia): Amount
Owed for Proration Factor Owed for Proration Factor
plus Fee Calculation

IWO Calc (CAN-Family- Payroll IWO Calc (CAN): (DE -

British Columbia): Max to Exemption) * Subject Rate
WIthhold minus Current (based on Payment Date)
Order Amount for Allocation

IWO Calc (CAN-Family- Payroll IWO Calc (CAN): (DE -

British Columbia): Prorated Exemption) * Subject Rate
Subject Earnings (based on Payment Date)
IWO Calc (CAN-Family- Payroll IWO Calc (CAN-Family-
British Columbia): Subject British Columbia): Amount
Earnings Proration Factor Owed for Proration Factor
plus Fee

IWO Calc (CAN-Family Payroll IWO: Current Family

Maintenance): Arrears Maintenance Arrears
Amount Pre-Tax + Not Tax Amount Post-Tax (exclude
Deductible PCRCs current GTN) [CAN]
Persisted Current Period
Balance

IWO Calc (CAN-Family Payroll IWO: Order Begin Date to

Maintenance): Arrears Period End Date Balance for
Amount Pre-Tax + Post-Tax Family Maintenance Arrears
PCRC Persisted Period Amount Pre-Tax (exclude
Balance for Order current GTN) [CAN]

IWO Calc (CAN-Family Payroll IWO: MTD Family

Maintenance): Current Maintenance Current
Amount PCRCs Persisted Amount Post-Tax (exclude
Cal Month Period (Pre-Tax + current GTN) [CAN]
Non Pre-Tax)
IWO Calc (CAN-Family Payroll IWO: Order Begin Date to
Maintenance): Current Period End Date Balance for
Amount Pre-Tax PLUS Family Maintenance Current
Post-tax PCRC Persisted Amount Pre-Tax (exclude
Period Balance for Order current GTN) [CAN]

IWO Calc (CAN- Payroll IWO Calc (CAN-

Garnishment-Nova Scotia): Garnishment-Nova Scotia):
(DE - Exemption) * Subject DE - Exemption (or 0)
Rate (based on Payment (based on Payment Date)
Date)
IWO Calc (CAN- Payroll Withholding Order (All):
Garnishment-Nova Scotia): Disposable Earnings
DE - Exemption (based on Amount (based on Payment
Payment Date) Date)
IWO Calc (CAN- Payroll IWO Calc (CAN-
Garnishment-Nova Scotia): Garnishment-Nova Scotia):
Subject Earnings - Higher (DE - Exemption) * Subject
Priority IWOs for Same Type Rate (based on Payment
and Tax Authority (Rule 1) Date)

IWO Calc (CAN-Garn-NS): Payroll IWO Calc (CAN-Garn-NS):

Subject Earnings (based on MIN of (Gross Pay * 15%)
Payment Date) minus and ((DE - Exemptions) *
Deduction Calculations from Subject Rate) (based on
All Higher Priority IWOs Payment Date)

IWO Calc (CAN-Garn-SK): Payroll IWO Calc (CAN): MAX of

Subject Earnings (based on (DE * 30%) and ((DE -
Payment Date) minus Exemption) * Subject Rate
Deduction Calculations from (based on Payment Date))
All Higher Priority IWOs

IWO Calc (State Levy): Payroll Withholding Order (All):

Disposable Earnings minus Disposable Earnings
Support Orders Amount (based on Payment
Date)

IWO Calc (State Levy): Payroll Withholding Order (All): Max

Disposable Earnings Priority Amount to Withhold Limit
Adj Limit Amount (excluding
higher priority Support, Fed
Tax Levy, Bankruptcy, Fed
AWG, Stud Loans, and Cred
Garn)

IWO Calc (State Levy): Payroll Withholding Order (All): Max

Disposable Earnings Priority Amount to Withhold Limit
Adj Limit Amount (excluding
higher priority Support, Fed
Tax Levy, Bankruptcy, Fed
AWG, Stud Loans, Cred
Garn, and State Tax Levy)

IWO Calc (State Levy): Payroll Withholding Order (All): Max

Disposable Earnings Priority Amount to Withhold Limit
Adj Limit Amount (excluding
higher priority Support)
IWO Calc (Support): Payroll IWO Calc (Support):
Allocation % for Context MIN(Order Detail Amount,
Order Detail (supporting Remaining Monthly Limit)
Monthly Limit)

IWO Calc (Support): Equal Payroll IWO Calc (Support): Total

Allocation Amount Amount to Allocate for
Current Support Type minus
Smaller Order Detail
Amounts for Current
Support Type
IWO Calc (Support): Order Payroll IWO (Support): Order Detail
Detail Amounts and Fees Amounts having Priority
having Priority higher than higher than Context Order
Context Order Detail Priority Detail Priority

IWO Calc (Support): Payroll IWO Calc: Remaining

Remaining Monthly Limit Monthly Limit Amount (if
minus Higher Priority Order Monthly Limit on Order) Else
Details from Context Order Default to High Value

IWO Calc (Support): Total Payroll Withholding Order

Amount to Allocate for (Support): Allocation
Current Support Type minus Amount for Order Details
Smaller Order Detail with Priority eq Order Detail
Amounts for Current Context Priority
Support Type

IWO USA: Agency Fee Payroll IWO USA: Withholding

Remaining Monthly Limit Order Agency Fee Monthly
Limit
IWO USA: Agency Fee Payroll IWO USA: Max of 0 and
Remaining Monthly Limit Agency Fee Remaining
plus One Time Agency Fee Monthly Limit

IWO USA: MATW - (Higher Payroll IWO USA: MATW for IWO
Priority Deductions + Order (With Context Switch
Employer and Agency Fees) if Agency Fee)

IWO USA: MATW - (Higher Payroll IWO USA: MATW for IWO
Priority Deductions + Order (With Context Switch
Employer and Agency Fees) if Fee)
- Fee Perspective

IWO USA: MATW - Payroll IWO USA: Maximum

Deduction Amount to Withhold
Available - Fee Perspective

IWO USA: MATW - Payroll IWO USA: MATW -

Deduction - Agency Fee Deduction
IWO USA: Maximum Payroll IWO USA: MATW - (Higher
Amount to Withhold Priority Deductions +
Available Employer and Agency Fees)
IWO USA: Maximum Payroll IWO USA: MATW - (Higher
Amount to Withhold Priority Deductions +
Available - Fee Perspective Employer and Agency Fees)
- Fee Perspective

IWO USA: Withholding Payroll Withholding Order (All):

Order Deduction + Agency Order Deduction Amount
Fee Calculation

IWO USA: Withholding Payroll Withholding Order (All):

Order Deduction + Employer Order Deduction Amount
Fee Calculation

IWO USA (Bankruptcy): Payroll IWO USA: Withholding

Employer Fee Remaining Order Employer Fee
Monthly Limit Monthly Limit
IWO USA (Bankruptcy): Payroll IWO USA (Bankruptcy): Max
Employer Fee Remaining of 0 and Employer Fee
Monthly Limit plus One Time Remaining Monthly Limit
Employer Fee
IWO USA (Creditor): Payroll IWO USA: Withholding
Employer Fee Remaining Order Employer Fee
Monthly Limit Monthly Limit
IWO USA (Creditor): Payroll IWO USA (Creditor): Max of
Employer Fee Remaining 0 and Employer Fee
Monthly Limit plus One Time Remaining Monthly Limit
Employer Fee
IWO USA (Federal AWG): Payroll IWO USA: Withholding
Employer Fee Remaining Order Employer Fee
Monthly Limit Monthly Limit
IWO USA (Federal AWG): Payroll IWO USA (Federal AWG):
Employer Fee Remaining Max of 0 and Employer Fee
Monthly Limit plus One Time Remaining Monthly Limit
Employer Fee
IWO USA (Federal Tax Payroll IWO USA: Withholding
Levy): Employer Fee Order Employer Fee
Remaining Monthly Limit Monthly Limit

IWO USA (Federal Tax Payroll IWO USA (Federal Tax

Levy): Employer Fee Levy): Max of 0 and
Remaining Monthly Limit Employer Fee Remaining
plus One Time Employer Monthly Limit
Fee
IWO USA (State Tax Levy): Payroll Withholding Order
40 x FMW Converted to (Creditor): 40 Weekly Hours
Period Frequency converted to Period
Frequency

IWO USA (State Tax Levy): Payroll IWO USA: Withholding

Employer Fee Remaining Order Employer Fee
Monthly Limit Monthly Limit
IWO USA (State Tax Levy): Payroll IWO USA (State Tax Levy):
Employer Fee Remaining Max of 0 and Employer Fee
Monthly Limit plus One Time Remaining Monthly Limit
Employer Fee

IWO USA (Student Loan): Payroll IWO USA: Withholding

Employer Fee Remaining Order Employer Fee
Monthly Limit Monthly Limit
IWO USA (Student Loan): Payroll IWO USA (Student Loan):
Employer Fee Remaining Max of 0 and Employer Fee
Monthly Limit plus One Time Remaining Monthly Limit
Employer Fee
IWO USA (Support): Payroll IWO USA: Withholding
Employer Fee Remaining Order Employer Fee
Monthly Limit Monthly Limit
IWO USA (Support): Payroll IWO USA (Support): Max of
Employer Fee Remaining 0 and Employer Fee
Monthly Limit plus One Time Remaining Monthly Limit
Employer Fee
IWO USA (Wage Payroll IWO USA: Withholding
Assignment): Employer Fee Order Employer Fee
Remaining Monthly Limit Monthly Limit
IWO USA (Wage Payroll IWO USA (Wage
Assignment): Employer Fee Assignment): Max of 0 and
Remaining Monthly Limit Employer Fee Remaining
plus One Time Employer Monthly Limit
Fee
IWO Worker Data (CAN): Payroll IWO Worker Data (CAN):
Past Due Total Debt Amount Past Due Total Debt Amount
MINUS Arrears Pre - Post
Tax PCRCs Persisted
Balance for Order

IWO Worker Data (CAN): Payroll IWO Worker Data (CAN):

Past Due Total Debt Amount Past Due Total Debt Amount
Remaining Balance for Post- MINUS Arrears Pre - Post
Tax Tax PCRCs Persisted
Balance for Order

IWO Worker Data (CAN): Payroll IWO Worker Data (CAN):

Past Due Total Debt Amount Past Due Total Debt Amount
Remaining Balance for Pre-
Tax

Last Regular Taxable Payroll Tax Calc (State-WH): Last

Wages by Company for Regular Taxable Wages by
State WH + Last Regular Tip Company for Pay Results
Wages (This Yr or Last Yr) with State WH (Work) and
no State WH Tips (Work)
(This Yr or Last Yr)

Last Regular Taxable Payroll Tax Calc (Federal WH): Last

Wages for Fed WH + Last Regular Taxable Wages
Regular Tip Wages from Federal Withholding

Last Regular Taxable Payroll Tax Calc (Federal WH): Last

Wages for Fed WH + Last Fed WH Regular Taxable
Regular Tip Wages (This Yr Wages (This Yr or Last Yr)
or Last Yr)

Last Regular Taxable Payroll Tax Calc (State-WH): Last

Wages for State WH Res + Regular Taxable Wages for
Last Regular Tip Wages Pay Results with State WH
(This Yr or Last Yr) (Res) and no State WH Tips
(Res)
Last Regular Taxable Payroll Tax Calc (State-WH): Last
Wages for State WH Res + Regular Taxable Wages for
Last Regular Tip Wages Pay Results with State WH
(This Yr or Last Yr) for (Res) and no State WH Tips
Aggregate Method 2 (Res) (This Yr or Last Yr) for
Aggregate Method 2
Last Regular Taxable Payroll Tax Calc (State-WH): Last
Wages for State WH Work + Regular Taxable Wages for
Last Regular Tip Wages Pay Results with State WH
(This Yr or Last Yr) (Work) and no State WH
Tips (Work)
Last Regular Taxable Payroll Tax Calc (State-WH): Last
Wages for State WH Work + Regular Taxable Wages for
Last Regular Tip Wages Pay Results with State WH
(This Yr or Last Yr) for (Work) and no State WH
Aggregate Method 2 Tips (Work) (This Yr or Last
Yr) for Aggregate Method 2

Legal Annual Hours for Payroll FRA Legal Weekly Hours

Apprentice Lump Sum Basis
Calculation
Legal Hours for the Sub Payroll FRA Legal Daily Hours
Period Based on the
Worker's Calendar Rounded
up to 2 Decimals
Length of Service in Years Payroll Payee Length of Service
Rounded Down to the (No Rounding)
Nearest Full Number

Local City Withholding Payroll Local City Withholding

(Work) - Employer (Work) - Employer [USA] -
SUBJECT WAGES PLUS Subject Wages
Local WH Taxable
Reduction ER
Local County WH & Tip Payroll Local County WH Taxable
Taxable Wages LESS Do Wages + Local County WH
Not Withhold Wages Tip Tax Wages by Company
County [USA]
Local County Withholding Payroll Local County Withholding
(Work) Taxable Wages (Work) [USA] - Taxable
LESS Do Not Withhold Wages
Wages
Local School District Payroll Local School District
Withholding Subject Wages Withholding (Resident)
by Company plus Reduction [USA] - Subject Wages

Local WH Wages by Payroll Local Withholding Wages by

Company (No Reduction) Company - No Reduction
LESS Sum of PA City Work [USA]
Wages by Co/St/City

Local WH Wages by Payroll Local Withholding Wages by

Company reduced by Company - Philadelphia City
Philadelphia City Work Work Gross Wages
Gross Wages and adjusted
for exceptions
Local Withholding Subject Payroll Local City Withholding
Wages by Company plus (Resident) [USA] - Subject
Reduction Wages
Local Withholding Subject Payroll Local Withholding Subject
Wages plus Gross E/D by Wages plus Gross
Company / City plus Earnings / Deductions by
Reduction by Company/City [USA]
Company/City/State

Local Withholding Subject Payroll Local Withholding Subject

Wages plus Gross Wages plus Gross
Earnings / Deductions plus Earnings / Deductions plus
Reduction by Company Reduction by Company
adjusted for adjusted for INCLUDE
INCLUDE/EXCLUDE Exceptions
Exceptions

Local Withholding Subject Payroll Local Withholding Subject

Wages plus Gross Wages plus Gross
Earnings / Deductions plus Earnings / Deductions plus
Reduction by Company Reduction by Company
adjusted for INCLUDE [USA]
Exceptions

Local Withholding Taxable Payroll Local Withholding Taxable

Wages (Withhold Taxes) by Wages (Withhold Taxes) by
Company LESS Sum of PA Company [USA]
City Wages (Taxable Only)

Local Withholding Taxable Payroll Local Withholding Taxable

Wages by Wages by
Company/State/County Company/State/County
(Withhold Taxes) LESS (Withhold Taxes) [USA]
Tips
Local Withholding Taxable Payroll Local Withholding Taxable
Wages by Wages by
Company/State/County Company/State/County
LESS tips [USA]
Local Withholding Taxable Payroll Local Withholding Taxable
Wages by Company/State Wages by Company/State
LESS Tips [USA]
Local Withholding Wages by Payroll Local Withholding Wages by
Company - City Reduction Company - No Reduction
[USA]

Local Withholding Wages by Payroll Local Withholding Wages by

Company - Philadelphia City Company - No Reduction
Work Gross Wages [USA]

Local Withholding Wages by Payroll Local Withholding Wages by

Company - Philadelphia City Company [USA]
Work Subject Wages

Location Scheduled Monthly Payroll Location Scheduled Yearly

Hours (up to FRA Legal Hours (up to FRA Legal
Monthly Hours) Yearly Hours)

Location Scheduled Yearly Payroll FRA Calc: MIN(FRA Legal

Hours (up to FRA Legal Weekly Hours, Location
Yearly Hours) Scheduled Weekly Hours)

Lump Sum T4 + Lump Sum Payroll Lump Sum Tax T4

Tax T4A(NO LONGER
USED IN W25)
Lump Sum Wages T4 Payroll Lump Sum Wages
Lump Sum Wages T4 + Payroll Tax Calc (CAN) Lump Sum
Lump Sum Wages T4A Taxable T4 (By Company)
[CAN]
Maternity Daily Reference Payroll Sum of Maternity Reference
Salary Salary for Past 3 Months

Maternity Gross * Percent Payroll Maternity Gross Amount

Maternity Grossed Up Payroll Grossed Up Amount
Amount Prorated Multiplied by the Maternity
IJSS Payroll Input
Maternity Grossed Up Payroll Grossed Up Amount
Amount Prorated With No Multiplied by the Maternity
CSG Impact on Net IJSS Payroll Input With No
CSG Impact on Net
Maternity IJSS Amount Payroll Net IJSS for
(Days x Rate) Maternity/Paternity [FRA] -
Days
Maternity IJSS Net Amount Payroll Maternity IJSS Amount
(with CSG/CRDS (Days x Rate)
subtracted)
Maternity IJSS Rate (Daily Payroll Maternity Daily Reference
Net Reference Salary) Salary

Max Exemption for Short Payroll Withholding Tax: Half

Term Contract minus FRA Taxable Net SMIC
ETD Fixed Term Contract
Withholding Tax Exemption

Maximum AGCO CET Payroll Maximum AGCO CET

Contribution on Band 1+2 Contribution on Band 1+2
Deduction Taxable Wages Deduction Taxable Wages
Available for Regularization Available for Regularization
Including Apprentice part

Maximum AGCO CET Payroll FRA YTD AGCO Taxable

Contribution on Band 1+2 Base on Band 1+2
Deduction Taxable Wages Excluding Current Gross to
Available for Regularization Net [FRA]
Including Apprentice part

Maximum AGCO Full Time Payroll YTD AGCO APEC and Full
APEC Contribution on Band Time APEC for Part Time
1+2 for Part Time Worker Worker on Band 1+2
Taxable Wages Available Taxable Wages
For Regularization
Maximum AGCO Full Time Payroll YTD AGCO CET and Full
CET Contribution on Band Time CET for Part Time
1+2 for Part Time Worker on Band 1+2
WorkerTaxable Wages Taxable Wages
Available for Regularization

Maximum AGCO Full Time Payroll FRA YTD AGCO Full Time
Retirement on Band 1 for Retirement on Band 1 for
Part Time Worker Taxable Part Time Worker Taxable
Wages Available for Wages Excluding Current
Regularization Gross to Net [FRA]
Maximum AGCO Full Time Payroll YTD AGCO Retirement and
Retirement on Band 2 for Full Time Retirement for
Part Time Worker Taxable Part Time Worker on Band 2
Wages Available for Taxable Wages
Regularization
Maximum AGFF Base Payroll FRA YTD AGFF Base
Available for Regularization Contribution on Band 1/A
[FRA]

Maximum AGI CET Payroll FRA YTD AGI CET

Contribution on Band Contribution on Band
A+B+C Deduction Taxable A+B+C Taxable Wages
Wages Available for [FRA]
Regularization

Maximum AGI CET Payroll YTD ARC Pension and Full

Fictitious Contribution on Time Pension for Part Time
Band A+B+C Deduction Worker on Band A+B+C
Taxable Wages Available for Taxable Wages
Regularization

Maximum AGI Full Time Payroll YTD AGI Pension and Full
Pension on Band B for Part Time Pension for Part Time
Time Worker Taxable Worker on Band B Taxable
Wages Available for Wages
Regularization
Maximum AGI Full Time Payroll YTD AGI Pension and Full
Pension on Band C for Part Time Pension for Part Time
Time Worker Taxable Worker on Band C Taxable
Wages Available for Wages
Regularization
Maximum AGI Full Time Payroll YTD AGI Pension and Full
Pension on GMP on Band B Time Pension for Part Time
for Part Time Worker Worker on GMP on Band B
Taxable Wages Available for Taxable Wages
Regularization
Maximum AGIRC ARCO Payroll FRA YTD AGCO Taxable
Band 1 Base Available for Base on Band 1 Excluding
Regularization Current Gross to Net [FRA]

Maximum AGIRC ARCO Payroll FRA YTD AGCO Taxable

Band APEC Base Available Base on Band APEC
for Regularization Excluding Current Gross to
Net [FRA]

Maximum APEC Fictitious Payroll YTD AGI Pension and Full

Taxable Wages on Band Time Pension for Part Time
A+B Available For Worker on Band A+B
Regularization Taxable Wages

Maximum APEC Taxable Payroll FRA YTD APEC on Band

Wages on Band A+B A+B Taxable Wages [FRA]
Available For Regularization

Maximum ARC Base Payroll FRA YTD ARRCO Taxable

Available for Regularization Base on Band A/1 [FRA]

Maximum ARC Full Time Payroll YTD ARC Pension and Full
Pension on Band 2 for Part Time Pension for Part Time
Time Worker Taxable Worker on Band 2 Taxable
Wages Available for Wages
Regularization
Maximum ARC Full Time Payroll FRA YTD ARC Full Time
Pension on Band A for Part Pension on Band A for Part
Time Worker Taxable Time Worker Taxable
Wages Available for Wages [FRA]
Regularization
Maximum CICE Tax Credit Payroll FRA YTD CICE Tax Credit
Taxable Wage Available for Taxable Wages as of Sub-
Regularization Period End Date (Excluding
Current Period) [FRA]

Maximum FNAL For Payroll FRA YTD URS FNAL for

Companies With Less Than companies < 20 Taxable
20 Payees Deduction Wages [FRA]
Taxable Wages Available for
Regularization

Maximum FNAL For Payroll FRA YTD URS FNAL for

Companies With Less Than companies < 50 Taxable
50 Payees Deduction Wages [FRA]
Taxable Wages Available for
Regularization

Maximum Full Time Pension Payroll FRA YTD URS Full Time
on Band A for Part Time Pension on Band A for Part
Worker Taxable Wages Time Worker Taxable
Available for Regularization Wages [FRA]

Maximum Pension on Band Payroll FRA YTD URS Pension on

A Deduction Taxable Wages Band A Taxable Wages
Available for Regularization [FRA]

Maximum Pole Emploi Payroll FRA YTD POLE EMPLOI

Deductions Taxable Wages Taxable Base for Employer
on Band A+B Available for Contributions [FRA]
Regularization
Memo - Reference Values Payroll Memo - Reference Values
for ARRCO-AGIRC - FRA for ARRCO-AGIRC [FRA] -
Ceiling 1/A - Prorated FRA Ceiling 1/A - Prorated
Multiplied By Days in Period

Memo - Reference Values Payroll Memo - Reference Values

for ARRCO-AGIRC - FRA for ARRCO-AGIRC [FRA] -
Ceiling 2 - Prorated FRA Ceiling 2 - Prorated
Multiplied By Days in Period

Memo - Reference Values Payroll Memo - Reference Values

for ARRCO-AGIRC - FRA for ARRCO-AGIRC [FRA] -
Ceiling B - Prorated FRA Ceiling B - Prorated
Multiplied By Days in Period

Memo - Reference Values Payroll Memo - Reference Values

for ARRCO-AGIRC - FRA for ARRCO-AGIRC [FRA] -
Ceiling C - Prorated FRA Ceiling C - Prorated
Multiplied By Days in Period

Memo - Reference Values Payroll Memo - Reference Values

for ARRCO-AGIRC - FRA for ARRCO-AGIRC [FRA] -
GMP Amount Multiplied By FRA GMP Amount
Days in Period

Mileage Allowance Monthly Payroll Mileage Allowance Yearly

Estimated Calculation Calculation Including
Additional Amount
Mileage Allowance Yearly Payroll Applicable Mileage Amount
Calculation

Mileage Allowance Yearly Payroll Mileage Allowance Yearly

Calculation Including Calculation
Additional Amount

Mileage Allowance Yearly Payroll Mileage Allowance Yearly

Regularization Amount Calculation Including
Additional Amount
Monthly Annualized Working Payroll Annualized Working Time
Time Weekly Value as of Weekly Value as of Sub-
Sub-Period End Date Period End Date

Monthly Annual Working Payroll Annual Working Time in

Time in Hours Applicable to Hours Applicable to the
the Worker Worker

Monthly Apprentice Lump Payroll Annual Apprentice Lump

Sum Basis Sum Basis

Monthly Disposable Payroll Withholding Order (All):

Earnings Annualized Disposable
Earning
Monthly Gross Payroll Withholding Oder (All):
Annualized Gross
Monthly Legal Hours Payroll Annualised FRA Legal
Divided by the Working Weekly Hours Multiplied by
Time the Working Time and
Divided by 12
Monthly Payment 1 Payroll 60% Total Budget Amount

Monthly Payment 2 Payroll 60% Total Budget Amount

Monthly Worker Contractual Payroll Monthly Worker Contractual

Working Time Value as of Working Time Value as of
Sub-Period End Date + Sub-Period End Date
Complementary Hours Multiplied By Paid
FTE/Calculated FTE Ratio If
Exists

Monthly Worker Contractual Payroll Monthly Worker Contractual

Working Time Value as of Working Time Value as of
Sub-Period End Date Sub-Period End Date
Multiplied By Paid
FTE/Calculated FTE Ratio If
Exists

Monthly Working Time Payroll Working Time Value as of

Annual Value as of Sub- Sub-Period End Date
Period End Date
MTD Hours for Tax Calc Payroll MTD Hours for Tax
less current period hours Calculation [USA]

Negate All IJSS Gross Payroll All IJSS Gross Amount

Amount Recalculated Recalculated With CRDS
and CSG Included

Negate All IJSS Gross Payroll All IJSS Payroll Input With
Amount With No CSG No CSG Impact on Net
Impact on Net Recalculated

Negate POL Add Payroll POL Add Contribution on

Contribution on Fixed Term Fixed Term Contract <= 1
Contract <= 1 Month for Month for Workload
Workload Increase Balance Increase Balance [FRA]

Negate POL Add Payroll POL Add Contribution on

Contribution on Fixed Term Fixed Term Contract > 1
Contract > 1 Month and <= Month and <= 3 Months for
3 Months for Workload Workload Increase Balance
Increase Balance [FRA]

Negate POL Add Payroll POL Add Contribution on

Contribution on Sector Fixed Sector Fixed Term Contract
Term Contract <= 3 Months <= 3 Months Balance [FRA]
Balance
Negative Net Pay FRA set Payroll FRA Net Pay [FRA]
to Positive

Non Paid Hours / Number of Payroll FRA Non Paid Hours [FRA]
Work Hours (from Work
Schedule Calendar) in Sub
Period

Non Paid Hours Based on Payroll Non Paid Hours / Number of

Worker Scheduled Hours Work Hours (from Work
Schedule Calendar) in Sub
Period <> 0
Non-Pennsylvania State Payroll Tax Calc (State-WH-Recip):
Wages Sum of ST WH Subject
Wages by Company/State
(from Default, Ongoing
Splits and Payroll Input)
WITH REDUCTION

Number of Days (Excluding Payroll Days: # of Days in Sub

Absences) in Sub Period Period (Actual)

Number of previous periods Payroll Period: Period Number

within calendar year (based within Calendar Year (based
upon payment date) upon Period:Payment Date)

OASDI Tips Taxable Wages Payroll Remaining Available

Adjusted when Total OASDI Taxable Wage for OASDI
Taxable Remains Over Limit Tips

Occupational Sickness Payroll Occupational Sickness

Absence Deduction [FRA] - Absence Deduction [FRA] -
Rate * Percent Rate
Ontario Health Tax Payroll Subject Wages
Original Amount - (Time Off Payroll Original Amount
Paid (Units) * Rate)

Original Amount - (Time Off Payroll Original Amount

Total (Units) * Rate)

Original Amount - (Time Off Payroll Original Amount

Unpaid (Units) * Rate)

Original Amount * Percent Payroll Original Amount

Original Amount + Sales Tax Payroll Original Amount
(CAN)
Original Hourly Rate (Min Payroll Original Rate
Wage) + Tip Credit
Other Public Transportation Payroll Public Transportation Card
Card Refund Amount [FRA] Basis of Calculation
Including FTE Impact
Overtime Hours Valuation Payroll FRA Full Time and Part
Without Increase Effect Time Workers Overtime
Hours (Current and Sub
Periods)

Overtime Work Amount Payroll FRA URSSAF Taxable

Contribution Exemption Wages for Apprentice -
Base for Apprentice SMIC Exemption Limit

Overtime Work Amount Payroll FRA YTD Overtime Work

Contribution Exemption Amount Eligible for
Taxable Wages for non- Contribution Exemption
Apprentices [FRA]

Overtime Work Amount Payroll Overtime Work Amount

Contribution Exemption Contribution Exemption
Taxable Wages multiplied Taxable Wages
by Rate

Overtime Work Amount Payroll Overtime Work Amount

Contribution Exemption Contribution Exemption
Taxable Wages multiplied Taxable Wages multiplied
by Rate / 100 by Rate
Overtime Work Amount Tax Payroll FRA YTD Overtime Work
Exemption Value Amount Eligible for Tax
Exemption

Overtime Work Exemption Payroll Overtime Work Exemption

for Company Headcount for Company Headcount
below 20 Workers (Limited, below 20 Workers (Limited)
Negate)

Overtime Work Exemption Payroll FRA Days Off Payoff

for Company Headcount Eligible for Employer
below 20 Workers (Not Exemption Multiplied by
Limited) 10.5
Paid Hours Based on Payroll Scheduled Monthly Hours
Worker Scheduled Hours for per job - Prorated
the Sub Period

Paid Sick Hours (by Payroll Sick Paid Hours

Position)

Paid Time Off (Canada) - Payroll CAN Paid Time Off - Time
Time Off Paid in Hours Off Paid
Paid Vacation Hours (by Payroll Vacation Paid Hours
Position)

Paris Public Transportation Payroll Paris Public Transportation

Card Basis of Calculation Card Monthly Basis of
Including FTE Impact Calculation

Paris Public Transportation Payroll Paris Public Transportation

Card Refund Amount Card Basis of Calculation
Including FTE Impact

Paternity Leave Grossed Up Payroll Grossed Up Amount

Amount Prorated Multiplied by the Paternity
Leave IJSS Payroll Input

Paternity Leave Grossed Up Payroll Grossed Up Amount

Amount Prorated With No Multiplied by the Paternity
CSG Impact on Net Leave IJSS Payroll Input
With No CSG Impact on Net
Pay Components Payroll FRA Built up Taxable
Reintegrated into the Built Wages for Contract for
up Taxable Wages Employment Support [FRA]
Calculation

Payee's and Employer's Payroll FRA YTD Contributions to

contributions to Health and Health and Contingency
Contingency funds : YTD Funds EE and ER [FRA]
limit 1

Payee's and Employer's Payroll FRA YTD Contributions to

contributions to Health and Health and Contingency
Contingency funds : YTD Funds EE and ER [FRA]
limit 2

Payee's and Employer's Payroll FRA YTD Contributions to

contributions to Supplementary Retirement
Supplementary Retirement Funds EE and ER [FRA]
funds : YTD limit 1

Payee's and Employer's Payroll FRA YTD Contributions to

contributions to Supplementary Retirement
Supplementary Retirement Funds EE and ER [FRA]
funds : YTD limit 2

Pay Rate Annualized Payroll Worker.Base Pay for Target

Frequency
Pay Rate Annualized Payroll Worker.Base Pay for Target
Frequency
Percent Base - Exemption - Payroll Percent of Base - Exemption
Prorated Salary
Percent Shortfall Payroll .08

Period: Period Number Payroll Period: Period Number

within Month (based upon within Month (based upon
Payment Date) - 1 Period:Payment Date)
Periods: # of Complete Absence Days: # of Days between
Periods in Current Calendar Current Calendar Month
Month (based on Period End Payroll Start Date (based on Period
Date) End Date) and Period End
Date

Periods: # of Complete Absence Days: # of Days between

Periods in Current Calendar Current Calendar Month
Month (based on Period Payroll Start Date (based on Period
Start Date) Start Date) and Period Start
Date

Pieces * Rate Payroll # of Pieces

POL Taxable Base Capped Payroll POL YTD Tax Base capped
to B Ceiling to B ceiling

POL Taxable Base Capped Payroll POL Taxable Base Capped

to B Ceiling - POL to B Ceiling
Unemployment Insurance
Apprentice - ER - Taxable
Wages
POL Unemployment Payroll POL Unemployment
Insurance Apprentice - ER - Insurance - ER [FRA] -
Taxable Wages + POL Taxable Wages
Unemployment Insurance -
ER - Taxable Wages

POL Unemployment Payroll POL Unemployment

Insurance - ER - Taxable Insurance - ER [FRA] -
Wages Multiplied by POL Taxable Wages
Unemployment EE Rate
POL Unemployment Payroll POL Unemployment
Insurance Expatriate - ER - Insurance Expatriate - ER
Taxable Wages Multiplied [FRA] - Taxable Wages
by POL Unemployment EE
Rate
Portion of Severance Payroll Memo - Severance
Allowance above Allowances Taxation [FRA] -
Legal/Conventional Total Paid Severance
Allowance Amount Allowance
Portion of Supplemental Payroll Tax Calc (Federal-WH-Reg)
Earnings Reduction Over Prorated Federal Taxable
Limit compared to Total Reduction (for Supplemental
Supplemental Reduction Earnings > 1,000,000)

Portion of Supplemental Payroll 1

Earnings Reduction Under
Limit compared to Total
Supplemental Reduction
Portion of Supplemental Payroll Portion of Supplemental
Earnings Reduction Under Earnings Reduction Under
Limit compared to Total Limit compared to Total
Supplemental Reduction Supplemental Reduction
Prorated for Supp Plus
Regular

Previous Total YTD OASDI Payroll OASDI Tips Taxable Wages

and OASDI TIP Wages Persisted YTD Balance

Previous YTD County Payroll YTD County Withholding

Withholding (Work) and (Work) and County WH Tip
County WH Tip Tax (Work) Tax (Work) Paid by
Paid by Company/County Company/County [USA]

Prior 4 Weeks Wages * 1/20 Payroll Prior 4 Weeks Wages

Professionalization Payroll SMIC Hourly Value as of

Exemption Limit Period End Date

Project Difference Payroll Salaried Compensation

Project Pay + Paid Time Off Payroll Project Base Pay

Project Pay + PTO Payroll Project Base Pay

Project Pay + PTO for Payroll Project Base Pay

Projects
Prorated 2 Ceiling Payroll URSSAF Monthly Social
Security Ceiling - 30th and
FTE Prorated (including
override for Medical Jobs)
Prorated A/1 Ceiling Payroll URSSAF Monthly Social
Security Ceiling - 30th and
FTE Prorated
Prorated A/1 Ceiling Payroll URSSAF Monthly Social
(including override for Security Ceiling - 30th and
Medical Jobs) FTE Prorated (including
override for Medical Jobs)
Prorated B Ceiling Payroll URSSAF Monthly Social
Security Ceiling - 30th and
FTE Prorated (including
override for Medical Jobs)
Prorated C Ceiling Payroll URSSAF Monthly Social
Security Ceiling - 30th and
FTE Prorated (including
override for Medical Jobs)
Prorated Company Monthly Payroll Company Monthly Working
Working Time Time multiplied by Days in
Sub Period

Prorated Fictitious Monthly Payroll Fictitious Monthly Working

Working Time for Annual Time for Annual Working
Working Time in Hours Time in Hours multiplied by
Days in Sub Period

Prorated Fictitious Monthly Payroll Prorated Fictitious Monthly

Working Time for Annual Working Time for Annual
Working Time in Hours Working Time in Hours
Multiplied By Paid
FTE/Calculated FTE Ratio If
Exists

Prorated FRA Legal Monthly Payroll FRA Legal Monthly Hours

Hours multiplied by Days in Sub
Period

Prorated GMP amount Payroll AGIRC GMP monthly value

Prorated GMP Amount + Payroll Prorated GMP amount

possible retro delta
Prorated Hours for Annual Payroll FRA Legal Monthly Hours *
Day Working Time Package Working Time Value as of
(Professionalisation Sub-Period End Date / FRA
Contracts Exemption Limit) Legal Annual Days
(Capped) * Number of
Thirtieth Paid (Days)

Prorated Hours for Annual Payroll Working Time Value as of

Hour Working Time Sub-Period End Date / FRA
Package Yearly Average Worked
(Professionalisation Weeks (Capped) * Number
Contracts Exemption Limit) of Thirtieth Paid (Days)

Prorated Hours for Monthly Payroll Prorated Hours for Monthly

Working Time Frequency Working Time Frequency
(Professionalisation (Professionalization
Contracts Exemption Limit) * Contracts Exemption Limit)
Taxable Wages Ratio

Prorated Hours for Monthly Payroll Worker: Scheduled Monthly

Working Time Frequency Hours * Days: # of Days in
per Sub Period Sub Period (Actual)

Prorated Monthly Legal Payroll Annualised FRA Legal

Hours Multiplied by the Weekly Hours Multiplied by
Working Time the Working Time Prorated
and Divided by 12

Prorated Monthly SMIC Payroll Prorated FRA Legal Monthly

(Calendar Days) Hours
Prorated Monthly Working Payroll Prorated Monthly Working
Time including Time
Complementary Hours
Prorated Number of Days Payroll Number of Days (Excluding
(Excluding Absences) in Absences) in Sub Period
Sub Period

Prorated Scheduled Monthly Payroll Scheduled Monthly Hours

Hours per Job per Job multiplied by Days
in Sub Period

Prorated Scheduled Monthly Payroll Prorated Scheduled Monthly

Hours per Job Multiplied By Hours per Job
Paid FTE/Calculated FTE
Ratio If Exists

Proration Factor for the Payroll Monthly Worker Contractual

Number of Days (Hours Working Time Value as of
Time Unit) Sub-Period End Date +
Complementary Hours

PR PDI (ER) Subject Wages Payroll YTD PR PDI (ER) Subject

by Company reduced by Wages by Company [USA]
subject wages that
exceeded wage limit
PR PDI Subject Wages by Payroll YTD PR PDI Subject Wages
Company reduced by by Company [USA]
subject wages that
exceeded wage limit
PR SDI (ER) Subject Wages Payroll YTD PR SDI (ER) Subject
by Company reduced by Wages by Company [USA]
subject wages that
exceeded wage limit
PR SDI Subject Wages by Payroll YTD PR SDI Subject Wages
Company reduced by by Company [USA]
subject wages that
exceeded wage limit
Public Transportation Card Payroll Public Transportation Card
Basis of Calculation Monthly Basis of Calculation
Including FTE Impact

Puerto Rico 1081.01(d) + Payroll Puerto Rico Elective

Catch-Up Limit Deferral Annual Limit under
PR Code 1081.01(d)
Puerto Rico Dual-Plan Payroll Puerto Rico Elective
Elective Deferral Annual Deferral Annual Limit for
Limit + Puerto Rico Dual Plan under PR Code
1081.01(d) Catch-Up Limit 1081.01(d) and Federal
401(k)
QPP Wages - Do Not Payroll QPP Wages - Do Not
Withhold Taxes (by Withhold Taxes (by
Company) TD1-IN Company) [CAN]
Reduction
QPP Wages - Do Not Payroll QPP Wages - Do Not
Withhold Taxes (by Withhold Taxes (by
Company) - TD1-IN Company) [CAN]
Reduction
QPP Wages - Withhold Payroll QPP Wages - Withhold
Taxes (by Company) TD1- Taxes (by Company) [CAN]
IN Reduction

QPP Wages - Withhold Payroll QPP Wages - Withhold

Taxes (by Company) - TD1- Taxes (by Company) [CAN]
IN Reduction
QTD (Local Other): District Payroll QTD District of Columbia
of Columbia Paid Family Paid Family Leave(ER)
Leave(ER) * -1 [USA]
QTD (Local Other):Idaho Payroll QTD Idaho Administrative
Administrative Reserve tax Reserve tax by Company
by Company * -1 [USA]
QTD (Local Other):Oregon Payroll QTD Oregon Special Payroll
Special Payroll Tax Offset Tax Offset by Company
by Company * -1 [USA]
QTD (Local Other):South Payroll QTD South Dakota
Dakota Administrative Fee Administrative Fee by
by Company * -1 Company [USA]
QTD (Local Other):South Payroll QTD South Dakota
Dakota Investment Fee by Investment Fee by
Company * -1 Company [USA]
QTD (Local Other):Texas Payroll QTD Texas Employment
Employment and Training and Training Investment
Investment Assessment by Assessment by Company
Company * -1 [USA]
QTD (Local Other):Texas Payroll QTD Texas Unemployment
Unemployment Obligation Obligation Assessment by
Assessment by Company * - Company [USA]
1
QTD (Local Other) Alabama Payroll QTD Alabama Security
Security Assessment Tax Assessment Paid by
Paid by Company * -1 Company [USA]

QTD (Local Other) Arizona Payroll QTD Arizona Job Training

Job Training Tax Paid by Tax Paid by Company [USA]
Company * -1
QTD (Local Other) California Payroll QTD California Employment
Employment Training Tax Training Tax Paid by
Paid by Company * -1 Company [USA]

QTD (Local Other) Delaware Payroll QTD Delaware Employment

Employment Training Fund Training Fund Paid by
Paid By Company * -1 Company [USA]

QTD (Local Other) District of Payroll QTD District of Columbia

Columbia Administrative Administrative Assessment
Assessment Paid by Paid by Company [USA]
Company * -1
QTD (Local Other) Georgia Payroll QTD Georgia
Administrative Assessment Administrative Assessment
Paid by Company * -1 Paid by Company [USA]

QTD (Local Other) Hawaii Payroll QTD Hawaii Employment &

Employment & Training Training Assessment Paid
Assessment Paid by by Company [USA]
Company * -1
QTD (Local Other) Iowa Payroll QTD Iowa Administrative
Administrative Surcharge Surcharge Paid by
Paid by Company * -1 Company [USA]
QTD (Local Other) Iowa Payroll QTD Iowa Reserve Fund
Reserve Fund Paid by Paid by Company [USA]
Company * -1
QTD (Local Other) Payroll QTD Louisiana Incumbent
Louisiana Incumbent Worker Worker Training Program
Training Program Paid by Paid by Company [USA]
Company * -1
QTD (Local Other) Payroll QTD Louisiana Integrity
Louisiana Integrity Social Social Charge Paid by
Charge Paid by Company * - Company [USA]
1
QTD (Local Other) Payroll QTD Louisiana Non-Charge
Louisiana Non-Charge Social Charge Paid by
Social Charge Paid by Company [USA]
Company * -1
QTD (Local Other) Maine Payroll QTD Maine Competitive
Competitive Skills Skills Scholarship Fund Tax
Scholarship Fund Tax Paid Paid by Company [USA]
by Company * -1
QTD (Local Other) Payroll QTD Massachusetts Health
Massachusetts Health Insurance - Employer Paid
Insurance - Employer Paid Tax Paid by Company
Tax Paid by Company * -1
QTD (Local Other) Payroll QTD Massachusetts
Massachusetts Worker Worker Training Fund Paid
Training Fund Paid By By Company [USA]
Company * -1
QTD (Local Other) Michigan Payroll QTD Michigan Obligation
Obligation Assessment Paid Assessment Paid by
by Company * -1 Company [USA]

QTD (Local Other) Payroll QTD Minnesota Workforce

Minnesota Workforce Dev Dev Fund Paid by Company
Fund Paid by Company * -1 [USA]

QTD (Local Other) Payroll QTD Mississippi Training

Mississippi Training Contribution Paid by
Contribution Paid by Company [USA]
Company * -1
QTD (Local Other) Montana Payroll QTD Montana
Administrative Fund Tax Administrative Fund Tax
Paid by Company * -1 Paid by Company [USA]

QTD (Local Other) Payroll QTD Nebraska State

Nebraska State Unemployment Tax Paid by
Unemployment Tax Paid by Company [USA]
Company * -1
QTD (Local Other) Nevada Payroll QTD Nevada CEP Paid By
CEP Paid By Company * -1 Company [USA]

QTD (Local Other) New Payroll QTD New Hampshire

Hampshire Administrative Administrative Assessment
Assessment Paid by Paid by Company [USA]
Company * -1
QTD (Local Other) New Payroll QTD New Mexico UI Trust
Mexico UI Trust Fund Paid Fund Paid by Company
by Company * -1 [USA]
QTD (Local Other) New Payroll QTD New York MCTMT
York MCTMT Paid by Paid by Company [USA]
Company * -1
QTD (Local Other) New Payroll QTD New York Re-
York Re-Employment Employment Service Fund
Service Fund Paid by Paid by Company [USA]
Company * -1
QTD (Local Other) Payroll QTD Pittsburgh Payroll
Pittsburgh Payroll Tax Paid Expense Tax Paid by
by Company/State/City * -1 Company/State/City [USA]

QTD (Local Other) Payroll QTD Pittsburgh Payroll

Pittsburgh Payroll Tax Paid Expense Tax Paid by
by Company * -1 Company [USA]
QTD (Local Other) Rhode Payroll QTD Rhode Island Job
Island Job Development Development Fund Paid by
Fund Paid by Company * -1 Company [USA]
QTD (Local Other) South Payroll QTD South Carolina
Carolina Contingency Fund Contingency Fund Paid by
Paid by Company * -1 Company [USA]

QTD (Local Other) South Payroll QTD South Dakota

Dakota Unemployment Unemployment Surcharge
Surcharge Paid by Paid by Company [USA]
Company * -1
QTD (Local Other) Payroll QTD Washington
Washington Employment Employment Administration
Administration Fund Paid by Fund Paid by Company
Company * -1 [USA]
QTD Calc (Local Other-MI Payroll Tax Calc: Wages for Tax
Oblig Assess): Tax Calculation * Tax Rate
Calculated - QTD Paid (Company Rate if Exists,
Else Default)

QTD District of Columbia Payroll Tax Calc: Wages for Tax

Paid Family Leave(ER) Calculation * Tax Rate
LESS QTD Paid (Company Rate if Exists,
Else Default)
QTD Nevada Bond Fund Payroll QTD Nevada Bond Fund
Paid by Company * -1 Paid by Company [USA]
QTD SUI (ER) Paid by Payroll QTD SUI (ER) Paid by
Company/State * -1 Company/State (Include or
Do Not Include Related
Company Values)
QTD Voluntary Plan Payroll YTD CA Voluntary Plan
Assessment Paid by Assessment Deduction Paid
Company/State * -1 by Company/State [USA]

Quebec Income Taxable - Payroll Quebec Income Taxable -

Do Not Withhold Taxes (by Do Not Withhold Taxes (by
company) TD1-IN Reduction company) [CAN]

Quebec Income Taxable - Payroll Quebec Income Taxable -

Do Not Withhold Taxes (by Do Not Withhold Taxes (by
company) - TD1-IN company) [CAN]
Reduction
Rate* 1 _Units Payroll Rate
Rate - Time & a Half Payroll Compensation:
Compensation Element
Value (using PC Freq
Override)
Ratio Between Payee's Payroll FRA Calc: MIN(Weekly
Weekly Hours and Half of Hours, Payee Scheduled
the Location Weekly Hours Weekly Hours)

Ratio between the Number Payroll Social Security Ceiling

of Days of the Sub Period Proration Numerator
and the Number of Days of (Including Override for
the Period Medical Jobs)

Ratio Between The Taxable Payroll FRA Gross [FRA]

Wages And The Built Up
Reprocessed Taxable
Wages For
Professionalization

Reduced Salaried Payroll Reduced Salaried

Compensation * % Compensation
Reduction Amount * % Payroll Reduction Amount
Regular Tax + Bonus Tax+ Payroll Tax Calc: Regular Tax +
Lump Sum Tax RL-1 (NO Bonus Tax(NO LONGER
LONGER USED IN W25) USED IN W25)

Regular Tax + Payroll Regular Tax

Increase/Decrease
Withholding
Regular Tax + Supplemental Payroll Regular Tax
Tax
Regular Weekly Pay x Sum Payroll Base (unprorated)
of Employment Years

Remaining Available Payroll Tax Calc: Tax Wage Limit

Taxable Wage for OASDI
Tips
Rounded Taxable Net Payroll 1
reported on DSN
RYTEST - Tax Calc (State- Payroll Taxable Wages
WH): Taxable Supplemental
Wages
Salaried Compensation * % Payroll Salaried Compensation

Salaried Compensation - Payroll Salaried Compensation

Reduction Amount
Salary minus Project and Payroll Salaried Compensation
PTO
Salary Tax Band 1 Monthly Payroll Salary Tax Band 1 Yearly
Threshold Threshold AS Of Payment
Date
Salary Tax Band 2 Monthly Payroll Salary Tax Band 2 Yearly
Threshold Threshold As Of Payment
Date
Salary Tax Band 3 Monthly Payroll Salary Tax Band 3 Yearly
Threshold Threshold As Of Payment
Date
Salary Tax Taxable Wages Payroll FRA YTD Salary Tax
When YTD Taxable Base > Taxable Wages (As Of
Threshold 2 Payment Date) [FRA]

Sales Tax on Original Payroll Original Amount

Amount (CAN)
Scheduled Hours - Hours Payroll Scheduled Hours
Not Worked
Scheduled Hours - Time Off Payroll Scheduled Hours
Hours
Scheduled Monthly Hours Payroll Scheduled Yearly Hours per
per job job

Scheduled Monthly Hours Payroll Scheduled Monthly Hours

per job multiplied by # of per job
Days

Scheduled Monthly Hours Payroll Scheduled Monthly Hours

per Job multiplied by Days per job
in Sub Period

Scheduled Monthly Hours Payroll Scheduled Monthly Hours

per job - Prorated per job multiplied by # of
Days

Scheduled Weekly Hours * Payroll Job: Weekly Scheduled

52 Hours (as of Sub Period End
Date)
Scheduled Yearly Hours per Payroll Job: Weekly Scheduled
job Hours (as of Sub Period End
Date)

Second Limit for Payroll FRA Calc: Min (Gross FRA ,

Supplementary Retirement FRA YTD URSSAF Ceiling
Funds Contribution in 1/A Multiply 5)
Excess Calculation

Semi-Annual FUI (ER) Paid Payroll Semi-Annual: FUI (ER) Paid

by Company * -1 by Company [USA]
Semi Yearly Bonuses Payroll FRA Semi Yearly Bonuses
Prorated over the last 3 Months
Preceding the Notice Period
Notification Date [FRA]

Seniority Months Adjusted Payroll Memo - Reference Values

with Time Offs and Leaves for Seniority [FRA] -
of Absence over 10 years Seniority Months Adjusted

Seniority Percent Value Compensation Seniority Percentage based

on Years of Service
Payroll (Continuous Service Date)
SERP Wages for Period in Payroll Retirement Wages (reduced
Which 401(k) Limit(s) by NQDC) [USA]
Reached
Severance Allowance Payroll Total Paid Severance
Subject to Contributions Allowance
(Except CSG)

Severance Allowance Payroll Severance Allowance

Subject to Contributions Subject to Contributions
(Except CSG) for the Period (Except CSG) minus
Exempted Part
Severance Allowance Payroll Total Paid Severance
Subject to Contributions Allowance Accumulation
(Except CSG) minus
Exempted Part

Severance Allowance Payroll Total Paid Severance

Subject to Income Tax Allowance

Severance Allowance Payroll Total Severance Allowance

Subject to Income Tax for Subject to Income Tax
the Period

Severance FTE Ref Salary * Payroll Severance Reference

Seniority Rate Salary * Average FTE

Severance Legal Minimum Payroll 1

Amount Rate

Severance Legal Minimum Payroll 1

Amount Rate as of
September 27 2017

Severance Legal Minimum Payroll Severance Legal Minimum

Coefficient Coefficient (all and over 10
years)

Severance Legal Minimum Payroll 2

Increased Rate

Severance Legal Minimum Payroll 1

Increased Rate as of
September 27 2017
Severance Legal Rate for Payroll Minimum Between Seniority
Seniority Months Months Adjusted and 120
Months Depending on
Notice Period Notification
Date
Severance Legal Rate for Payroll Seniority Months Adjusted
Seniority Months over 10 with Time Offs and Leaves
years of Absence over 10 Years
(Positive Value)

Severance Reference Payroll Severance FTE Reference

Salary * Average FTE Salary

Sick Absence Deduction Payroll Sick Absence Deduction

[FRA] - Rate * Percent [FRA] - Rate
Sickness1 Daily Reference Payroll Sum of Sickness1
Salary Reference Salary for Past 3
Months
Sickness1 Reference Salary Payroll Sickness1 SMIC Monthly
Ceiling Value of Month Before
Absence [FRA]
Sickness2 Daily Reference Payroll Sum of Sickness2
Salary Reference Salary for Past 3
Months
Sickness2 Reference Salary Payroll Sickness2 SMIC Monthly
Ceiling Value of Month Before
Absence [FRA]
Sickness IJSS1 Amount Payroll Net IJSS for Sickness Rate1
(Days x Rate) [FRA] - Days
Sickness IJSS1 Net Amount Payroll Sickness IJSS1 Amount
(with CSG/CRDS (Days x Rate)
subtracted)
Sickness IJSS2 Amount Payroll Net IJSS for Sickness Rate2
(Days x Rate) [FRA] - Days
Sickness IJSS2 Net Amount Payroll Sickness IJSS2 Amount
(with CSG/CRDS (Days x Rate)
subtracted)
Sickness IJSS Rate1 Payroll Sickness1 Daily Reference
Salary
Sickness IJSS Rate1 (after Payroll Sickness2 Daily Reference
30 days) Salary
Sickness IJSS Rate2 Payroll Sickness2 Daily Reference
Salary
Sick Time Off (Canada) - Payroll CAN Sick Time Off - Time
Time Off Paid in Hours Off Paid
SMIC Annual Value for Payroll Hourly SMIC As Of 1st
Apprentice Lump Sum January
Basis Calculation
SMIC Based on Worker's Payroll Worker Hours for Sub
Working Time As Of Period per Working Time
Payment Date Frequency Depending on
Calculation Prorata Based
on Built-Up Salary Method

SMIC Based on Worker's Payroll Worker Hours for Sub

Working Time for Sub Period per Working Time
Period Frequency Depending on
Calculation Prorata Based
on Built-Up Salary Method

SMIC Based on Worker's Payroll SMIC Based on Worker's

Working Time for Sub Working Time for Sub
Period * FRA Percentage for Period
Apprentice Exemption Limit

SMIC Based on Worker Payroll Worker Hours for Sub

Schedule Hours for Contract Period for Contract for
for Employment Support Employment Support

SMIC Hourly Value Payroll SMIC Hourly Value as of

Multiplied by SMIC Fictitious Period End Date
Factor for Annual Working
Time

SMIC Proration Coefficient Payroll FRA Reprocessed Taxable

Wages (including previous
sub periods)
State WH Tax Wages by Payroll Tax Calc (State-WH-
Company (Withhold Taxes) Reciprocity): Sum of State
LESS Supp Earnings Withholding Subject Wages
by Company/State (from
Default, Includes Reduction,
for Ongoing Splits and
Payroll Input)

State WH Tax Wages by Payroll SUM of State WH Taxable

Company (Withhold Taxes) Wages (Withhold Taxes)
LESS Tips LESS Supp LESS Reported Tips by
Earnings Company

State Withholding Subject Payroll State Withholding Subject

Wages by Company/State - Wages by Company/State -
NO Reduction LESS State NO Reduction [USA]
Tips
State Withholding Taxable Payroll State Withholding Taxable
Wages by Company/State Wages by Company/State
(Withhold Taxes) LESS (Withhold Taxes) [USA]
Employee Reported Tips by
Company/State
State Withholding Taxable Payroll State Withholding Taxable
Wages by Company/State Wages by Company/State
(Withhold Taxes) - NO (Withhold Taxes) - NO
Reduction LESS Employee Reduction [USA]
Reported Tips by
Company/State

State Withholding Taxable Payroll State Withholding Taxable

Wages by Company/State Wages by Company/State
LESS Employee Reported [USA]
Tips
State Withholding Taxable Payroll State Withholding Taxable
Wages by Company Wages by Company [USA]
(include Do Not WH) LESS
Employee Reported Tips by
Company
State Withholding Taxable Payroll State Withholding Taxable
Wages by Company (No Wages by Company (No
Reduction) LESS Reduction) [USA]
Company Tips
State Withholding Taxable Payroll State Withholding Taxable
Wages by Company Wages by Company
(Withhold Taxes) LESS (Withhold Taxes) [USA]
Employee Reported Tips
State Withholding Taxable Payroll State Withholding Taxable
Wages by Company Wages by Company
(Withhold Taxes) LESS (Withhold Taxes) [USA]
Employee Reported Tips by
Company
State Withholding Taxable Payroll State Withholding Taxable
Wages by Company LESS Wages by Company [USA]
Employee Reported Tips

State Withholding Tip Tax Payroll State Withholding Tip Tax

(Resident) Total Regular (Resident) [USA] - Total
Tax SUBTRACT State WH Regular Tax
(Resident) Regular Tax

State Withholding Tip Tax Payroll State Withholding Tip Tax

(Resident) Total (Resident) [USA] - Total
Supplemental Tax Supplemental Tax
SUBTRACT State WH
(Resident) Supplemental
Tax

State Withholding Tip Tax Payroll State Withholding Tip Tax

(Work) Total Regular Tax (Work) [USA] - Total
SUBTRACT State WH Regular Tax
(Work) Regular Tax
State Withholding Tip Tax Payroll State Withholding Tip Tax
(Work) Total Supplemental (Work) [USA] - Total
Tax SUBTRACT State WH Supplemental Tax
(Work) Supplemental Tax

Subject to CSG Payroll Total Paid Severance

Allowance

Subject to CSG for the Payroll Total Severance Allowance

Period Subject to CSG

Subject to CSG not Payroll Subject to CSG not

Deductible from Tax for the Deductible from Tax
Period

Subject to CSG without Payroll Subject to CSG

Exemption

Subject Wages - Bonus Payroll Subject Wages

Subject Wages

SUI/SUI (ER) Gross Wages Payroll SUI/SUI (ER) Gross Wages

by Company/Local Other by Company/Local Other
Accum and Sum of Local Accum [USA]
Other Wages for Ongoing
Split
Sum of 5% of the URSSAF Payroll 5% of the URSSAF Yearly
Yearly Social Security Social Security Ceiling
Ceiling and 2% of the Yearly
Gross Salary

Sum of 5% of the URSSAF Payroll 5% of the URSSAF Yearly

Yearly Social Security Social Security Ceiling (As
Ceiling and 2% of the Yearly Of Payment Date)
Gross Salary (As Of
Payment Date)

SUM of State WH Taxable Payroll Tax Calc (State-WH-

Wages (Withhold Taxes) Reciprocity): Sum of State
LESS Reported Tips by Withholding Subject Wages
Company by Company/State (from
Default, Includes Reduction,
for Ongoing Splits and
Payroll Input)

Sum of the Retirement Payroll Sum of the Retirement

Contributions x 100 Contributions

Supplemental Earnings Payroll Tax Calc (Fed-State-WH):

Amount less Supplemental Supplemental Earnings
Employee Tips less Do Not Amount less Supplemental
Tax Supplemental Employee Tips

Taxable Wages * Rate Payroll Taxable Wages

Taxable Wages * Rate / 100 Payroll Taxable Wages * Rate (No
Rounding)

Taxable Wages * Rate (No Payroll Taxable Wages

Rounding)

Taxable Wages Submitted Payroll URS Professionalization

to Employee Contributions Illness, Maternity, Invalidity,
for Exempted URSSAF Death - EE [FRA] - Taxable
Type of Personnel Wages
Taxable Wages Submitted Payroll Taxable Wages Submitted
to Employee Contributions to Employee Contributions
for Exempted URSSAF for Exempted URSSAF
Type of Personnel PERCO Type of Personnel
Included

Tax Allowance Calc: # of Payroll Tax Allowance Data: Wages

Per $ over Table Base Over Table Base Amount
Amount using Calculation
Method = Flat Deduction
plus Flat Amount Per $ (if
Per $ <> 0)

Tax Allowance Calc: Payroll Tax Allowance Calc: # of

Allowance Amount for # of $ Per $ over Table Base
over Base Amount using Amount using Calculation
Calculation Method = Flat Method = Flat Deduction
Deduction plus Flat Amount plus Flat Amount Per $ (if
Per $ (if Per $ <> 0) Per $ <> 0)

Tax Allowance Calc: Payroll Tax Allowance Data: Flat

Allowance Amount using Amount Per
Calculation Method = Flat
Amount Per #
Tax Allowance Calc: Payroll Tax Allowance Data: Flat
Allowance Amount using Deduction
Calculation Method = Flat
Deduction plus Flat Amount
Per $

Tax Allowance Calc: Payroll Tax Allowance Data: Flat

Allowance Amount using Deduction
Calculation Method = Flat
Deduction plus Flat Amount
Per #
Tax Allowance Calc: Payroll Tax Allowance Calc: MIN of
MIN(Flat Deduction, Wages Flat Deduction OR Wages
Over Table Base Amount) * Over Table Base Amount
%
Tax Allowance Calc (CAN Payroll Tax Allowance Calc:
NL): V2 Calculation MIN(Flat Deduction, Wages
Over Table Base Amount) *
%

Tax Allowance Calc (State- Payroll Tax Allowance Calc (State-

WH): Allowance Amount for WH): Allowance Amount for
Reducing Calculated Tax (0 Reducing Calculated Tax (0
if allowance is negative) and if allowance is negative)
include Current Payroll Input
Adjustments

Tax Calc: (City-WH- Payroll Local City Withholding

Resident): Local Withholding (Resident) [USA] - Subject
Subject Wages plus Wages
Reduction
Tax Calc: (Federal-Addl Payroll YTD Medicare Taxable
Medicare): Medicare Wages by Company (US-
Taxable Wages + Tip TR) [USA]
Wages
Tax Calc: (LST-WH PA): Payroll Tax Calc (LST-WH PA):
Local WH Wages PLUS Exclude Amount for Local
Local WH Taxable WH Taxable Reduction for
Reductions (PA Wages Current Pay Tax Authority,
Only) adjusted for Philadelphia
and non-PA (PA Only
Wages)
Tax Calc: (LST-WH PA): Payroll Tax Calc (LST-WH PA):
Local WH Wages PLUS Local WH Wages Plus Local
Local WH Taxable WH Taxable Reduction (PA
Reductions (PA Wages Only) Plus LST Taxable
Only) adjusted for
exceptions

Tax Calc: (PA EIT City Payroll Tax Calc: (PA EIT City
Work): Local WH (Withhold Work): Local WH (Withhold
Taxes) adjusted for Taxes) adjusted for
Philadelphia and Exceptions Philadelphia PLUS
Exceptions
Tax Calc: (PA EIT City Payroll Exclude Amount for Local
Work): Local WH (Withhold WH Taxable Reduction for
Taxes) adjusted for Current Pay Tax Authority,
Philadelphia PLUS adjusted for Philadelphia
Exceptions and non-PA
Tax Calc: (PA EIT City Payroll Local Withholding Taxable
Work): Local WH Wages by Company/State
Company/State (Withhold (Withhold Taxes) [USA]
Taxes) adjusted for
Philadelphia
Tax Calc: (PA EIT City Payroll Local Withholding Taxable
Work): Local WH Company Wages (Withhold Taxes) by
(Withhold Taxes) adjusted Company [USA]
for Philadelphia

Tax Calc: (PA EIT City Payroll Tax Calc: (PA EIT City
Work): Local WH Wages Work): Local WH Wages
adjusted for EIT City PLUS Local WH Taxable
EXCEPTIONS Reductions for EIT City

Tax Calc: (PA EIT City Payroll Local Withholding Taxable

Work): Local WH Wages by Wages by Company/State
Company/State LESS (Withhold Taxes) [USA]
Philadelphia Subject Wages

Tax Calc: (PA EIT City Payroll Local Withholding Taxable

Work): Local WH Wages by Wages (Withhold Taxes) by
Company LESS Company [USA]
Philadelphia Subject Wages
Tax Calc: (PA EIT City Payroll Exclude Amount for Local
Work): Local WH Wages WH Taxable Reduction for
PLUS Local WH Taxable Current Pay Tax Authority,
Reductions for EIT City adjusted for Philadelphia
and non-PA

Tax Calc: (PA EIT City Payroll Tax Calc (LST-WH-PA):

Work): Local Withholding Pennsylvania Local
Taxable Wages by Withholding Taxable Wages
Company/State less By Company/State
Philadelphia Wages
Tax Calc: (PA EIT City Payroll Local Withholding Subject
Work): Local Withholding Wages by Company [USA]
Taxable Wages by
Company less Philadelphia
Wages
Tax Calc: (PA EIT City Payroll Gross Wages for
Work): Philadelphia Pre- Philadelphia if current city is
Tax not Philadelphia
Tax Calc: (State-MN Addl Payroll Tax Calc: Wages for Tax
Surcharge): (MN SUI (ER) Calculation * Tax Rate
Tax Amount + Addl Assess)
- QTD MN Federal Loan
Interest Assessment

Tax Calc: (State-MN Addl Payroll SUI (ER) [USA]

Surcharge): (MN SUI (ER)
Tax Amount + Minnesota
Addl Assess)
Tax Calc: (State Taxable Payroll Tax Calc (State-UT):
Wages - Reduction Value) * MAX(0, Line 7/8 - (State
-0.013 Taxable Wages Annualized
- Value) * -.013)

Tax Calc: 2015 Income Payroll Income Code 16 Non

Code 16 Non Qualified Qualified Wages by
Wages Minus Prorated Company (Effective 2015)
Taxable Reduction (1042-S) [USA]

Tax Calc: 2015 Income Payroll Income Code 16 Qualified

Code 16 Qualified Wages Wages by Company
Minus Prorated Taxable (Effective 2015) [USA]
Reduction (1042-S)

Tax Calc: 2015 Income Payroll Income Code 18 Wages by

Code 18 Wages Minus Company (Effective 2015)
Prorated Taxable Reduction [USA]
(1042-S)
Tax Calc: 2015 Income Payroll Income Code 19 Wages by
Code 19 Wages Minus Company (Effective 2015)
Prorated Taxable Reduction [USA]
(1042-S)
Tax Calc: 2015 Income Payroll Income Code 20 Wages by
Code 20 Wages Minus Company (Effective 2015)
Prorated Taxable Reduction [USA]
(1042-S)
Tax Calc: Annualized Payroll Employee Reported Tips by
Reported Tips Company [USA]
Tax Calc: Calculated Tax Payroll Tax Calc: Calculated Tax –
De-Annualized Allowances that Reduce
Calculated Tax (if
applicable)
Tax Calc: Calculated Tax Payroll Tax Calc: Calculated Tax
De-annualized + Additional De-Annualized (if
Amount applicable)
Tax Calc: Coal Run Village Payroll Tax Calc: Coal Run Village
Tax / 12 Tax Job Class Limit Values
Tax Calc: De-Annualized Payroll Tax Data: Wages for Tax
Wages for Tax Calculation Calculation

Tax Calc: FICA Gross Payroll FICA Gross Wages by

Wages by Company Accum Company Accum [USA]
+ FICA Gross Tip Wages by
Company
Tax Calc: Flat Rate Tax (no Payroll Tax Calc: Flat Rate Tax
rounding) + YTD Tax Calculation (no rounding)
Calculation Rounding Offset

Tax Calc: Flat Rate Tax Payroll Tax Data: Tax Rate
Calculation (no rounding)

Tax Calc: For Calc Method Payroll Tax Data: Constant Value 1
[Table (Wage) Based -
Wages * Tax Rate MINUS
Flat Amount] - Negate
Constant Value for Negative
Wages

Tax Calc: Income Code 15 Payroll Income Code 15 Non

Non Qualified Wages Minus Qualified Wages by
Prorated Taxable Reduction Company [USA]
(1042-S)

Tax Calc: Income Code 15 Payroll Income Code 15 Qualified

Qualified Wages Minus Wages by Company [USA]
Prorated Taxable Reduction
(1042-S)
Tax Calc: Income Code 17 Payroll Income Code 17 Wages by
Wages Minus Prorated Company [USA]
Taxable Reduction (1042-S)

Tax Calc: Income Code 18 Payroll Income Code 18 Wages by

Wages Minus Prorated Company [USA]
Taxable Reduction (1042-S)

Tax Calc: Income Code 19 Payroll Income Code 19 Wages by

Wages Minus Prorated Company [USA]
Taxable Reduction (1042-S)

Tax Calc: Local Hours Payroll Taxes: Actual Hours Worked

Worked by Position by State and Position [USA]
Rounded Up to 1.00
Tax Calc: Local Hours Payroll Taxes: Actual Hours Worked
Worked Plus Additional by State [USA]
Local Other Hours

Tax Calc: Local Hours Payroll Taxes: Actual Hours Worked

Worked Rounded Up to 1.00 by State [USA]

Tax Calc: Local Withholding Payroll TO BE DEPRECATED IN

Taxable Wages (Withhold W10 (PCRC
Taxes) by Company - 1042- TAXABLE/SUBJECT WAGE
S Subject Wages (No UPDATES) Local
Withholding Rate) (1042-S) Withholding Taxable Wages
(Withhold Tax es) by
Company WITH LIMIT
[USA]

Tax Calc: Lump Sum Tax Payroll Lump Sum Taxable Wages
Amount
Tax Calc: Lump Sum Wages Payroll Lump Sum Taxable T4
T4 + Lump Sum Wages T4A [CAN]
(NO LONGER USED IN WD
26)
Tax Calc: Modified Wages Payroll Tax Calc: Modify Wages for
for Calc Method [Table Calc Method [Table (Wage)
(Wage) Based - Wages * Based - Wages * Tax Rate
Tax Rate MINUS Flat MINUS Flat Amount] -
Amount] * Tax Rate Adjust by $50
Tax Calc: Modify Wages for Payroll Tax Calc: Modify Wages for
Calc Method [Table (Wage) Calc Method [Table (Wage)
Based - Wages * Tax Rate Based - Wages * Tax Rate
MINUS Flat Amount] - MINUS Flat Amount] -
Adjust by $50 Round down to nearest 100

Tax Calc: Modify Wages for Payroll Tax Data: Wages for Tax
Calc Method [Table (Wage) Calculation
Based - Wages * Tax Rate
MINUS Flat Amount] -
Round down to nearest 100

Tax Calc: Regular 2015 Payroll Tax Calc (1042-S): Regular

Income Code 16 Non 2015 Income Code 16 Non
Qualified Wages Minus Qualified Wages
Prorated Taxable Reduction
(1042-S)
Tax Calc: Regular 2015 Payroll Tax Calc (1042-S): Regular
Income Code 16 Qualified 2015 Income Code 16
Wages Minus Prorated Qualified Wages
Taxable Reduction (1042-S)

Tax Calc: Regular 2015 Payroll Tax Calc (1042-S): Regular

Income Code 18 Wages 2015 Income Code 18
Minus Prorated Taxable Wages
Reduction (1042-S)

Tax Calc: Regular 2015 Payroll Tax Calc (1042-S): Regular

Income Code 19 Wages 2015 Income Code 19
Minus Prorated Taxable Wages
Reduction (1042-S)

Tax Calc: Regular 2015 Payroll Tax Calc (1042-S): Regular

Income Code 20 Wages 2015 Income Code 20
Minus Prorated Taxable Wages
Reduction (1042-S)

Tax Calc: Regular Income Payroll Tax Calc (1042-S): Regular

Code 15 Non Qualified Income Code 15 Non
Wages Minus Prorated Qualified Wages
Taxable Reduction (1042-S)

Tax Calc: Regular Income Payroll Tax Calc (1042-S): Regular

Code 15 Qualified Wages Income Code 15 Qualified
Minus Prorated Taxable Wages
Reduction (1042-S)

Tax Calc: Regular Income Payroll Tax Calc (1042-S): Regular

Code 17 Wages Minus Income Code 17 Wages
Prorated Taxable Reduction
(1042-S)
Tax Calc: Regular Income Payroll Tax Calc (1042-S): Regular
Code 18 Wages Minus Income Code 18 Wages
Prorated Taxable Reduction
(1042-S)
Tax Calc: Regular Income Payroll Tax Calc (1042-S): Regular
Code 19 Wages Minus Income Code 19 Wages
Prorated Taxable Reduction
(1042-S)
Tax Calc: Regular Tax + Payroll Regular Tax
Bonus Tax(NO LONGER
USED IN W25)
Tax Calc: Regular Tax + Payroll Tax Calc: Regular Tax +
Bonus Tax + Lump Sum Bonus Tax(NO LONGER
Tax(NO LONGER USED IN USED IN W25)
W25)
Tax Calc: Subject Wages * Payroll Subject Wages
Tax Data:Tax Rate
Tax Calc: SUI Wages x FUI Payroll Tax Calc: Lesser of YTD
Reduction Tax Rate SUI Taxable Wages / FUI
Wage Limit
Tax Calc: Supplemental Tax Payroll Tax Data: Flat Amount
(Wages With Bonus) (Supplemental Wages With
Bonus)

Tax Calc: Supplemental Tax Payroll Tax Calc: Max of 0 OR

(Wages With Bonus) - Supplemental Tax (Wages
Supplemental Tax (Wages With Bonus) – Allowances
Without Bonus) that Reduce Calculated Tax
(if applicable)

Tax Calc: Supplemental Tax Payroll Tax Data: Flat Amount

(Wages Without Bonus) (Supplemental Wages
Without Bonus)

Tax Calc: Taxable Wages Payroll Tax Calc: YTD Subject

by company (with wage limit Wages (including current
check) GTN), capped at wage limit

Tax Calc: Tax Amount for Payroll Tax Data: EE Wages Over
Wages over Base Amount Table Base Amount
(Supplemental Wages With (Supplemental Wages With
Bonus) Bonus)
Tax Calc: Tax Amount for Payroll Tax Data: EE Wages Over
Wages over Base Amount Table Base Amount
(Supplemental Wages (Supplemental Wages
Without Bonus) Without Bonus)
Tax Calc: Tax Amount using Payroll Tax Data: Tax Rate (City)
Calculation Method = Flat or
Calculated Tax Rate

Tax Calc: Tax Amount using Payroll Tax Data: Constant Value 1
Constant Value 1 Tax Rate

Tax Calc: Tax Amount using Payroll Tax Data: ER Tax Rate
ER Tax Rate from Table
Tax Calc: Tax Calculation Payroll Tax Calc: Flat Rate Tax
Rounding Offset Calculation (no rounding)

Tax Calc: Wage Limit - Payroll Tax Data: Wage Limit

Starting Balance for Local
Withholding Taxable Wages
by Company/County
(Withhold Taxes)

Tax Calc: Wages De- Payroll Tax Data: Wages for Tax
Annualized Calculation
Tax Calc: Wages for Tax Payroll Tax Data: Wages for Tax
Calc * Tax Rate (use Calculation
override, if exists)

Tax Calc: Wages for Tax Payroll Tax Data: Wages for Tax
Calculation * Tax Rate Calculation

Tax Calc: Wages for Tax Payroll Tax Data: Wages for Tax
Calculation * Tax Rate Calculation
(Company Rate if Exists,
Else Default)
Tax Calc: Weekly Flat Tax Payroll Tax Data: Weekly Flat Tax
Rate or Company Override Rate or Company Override
Converted to Pay Frequency Annualized

Tax Calc: Weekly Payment Payroll Tax Data: Weekly Payment

Limit Converted to Pay Limit Annualized
Frequency

Tax Calc: Weekly Wage Payroll Tax Data: Wage Limit

Limit Annualized

Tax Calc: Weekly Wage Payroll Tax Calc: Weekly Wage

Limit Converted to Pay Limit Annualized
Frequency

Tax Calc (1042-S): 1042-S Payroll 1042-S Subject Wages by

Subject Wages (No Company (All) [USA]
Withholding Rate) (1042-S
API)
Tax Calc (1042-S): 1042-S Payroll Tax Calc: Income Code 15
Subject Wages (Withholding and 16 Non Qualified
Rate Exists) (1042-S API) Subject Wages (Withholding
Rate Exists)
Tax Calc (1042-S): 2015 Payroll 1042-S Wages (Effective
Income Code 16 Non 2015) [USA] - Subject
Qualified Supplemental Wages - Income Code 16
Earnings Non Qualified

Tax Calc (1042-S): 2015 Payroll 1042-S Wages (Effective

Income Code 16 Non 2015) [USA] - Subject
Qualified Supplemental Wages - Income Code 16
Earnings 1 Non Qualified

Tax Calc (1042-S): 2015 Payroll 1042-S Wages (Effective

Income Code 16 Qualified 2015) [USA] - Subject
Supplemental Earnings Wages - Income Code 16
Qualified

Tax Calc (1042-S): 2015 Payroll 1042-S Wages (Effective

Income Code 18 2015) [USA] - Subject
Supplemental Earnings Wages - Income Code 18
Tax Calc (1042-S):2015 Payroll 1042-S Wages (Effective
Income Code 19 2015) [USA] - Subject
Supplemental Earnings Wages - Income Code 19

Tax Calc (1042-S): 2015 Payroll 1042-S Wages (Effective

Income Code 20 2015) [USA] - Subject
Supplemental Earnings Wages - Income Code 20

Tax Calc (1042-S): Income Payroll 1042-S Wages [USA] -

Code 15 Non Qualified Subject Wages - Income
Supplemental Earnings Code 15 Non Qualified

Tax Calc (1042-S): Income Payroll 1042-S Wages [USA] -

Code 15 Qualified Subject Wages - Income
Supplemental Earnings Code 15 Qualified
Tax Calc (1042-S): Income Payroll 1042-S Wages [USA] -
Code 17 Supplemental Subject Wages - Income
Earnings Code 17

Tax Calc (1042-S): Income Payroll 1042-S Wages [USA] -

Code 18 Supplemental Subject Wages - Income
Earnings Code 18

Tax Calc (1042-S): Income Payroll 1042-S Wages [USA] -

Code 19 Supplemental Subject Wages - Income
Earnings Code 19

Tax Calc (1042-S): MTD Payroll MTD 1042-S Subject Wages

1042-S Subject Wages (No - Income Code (No
Withholding Rate) (1042-S) Withholding Rate) [USA]

Tax Calc (1042-S): MTD Payroll Tax Calc (1042-S): MTD

Income Code 15 Subject Income Code 15 Qualified
Wages (No WIthholding Subject Wages (No
Rate) (1042-S) Withholding Rate) (1042-S)

Tax Calc (CAN): (FIT Payroll Tax Calc (CAN): FIT

Taxable Wages - FIT Bonus Taxable Wages from
Taxable Wages) from Previous Regular Result
Previous Regular Result

Tax Calc (CAN): (Persisted Payroll Tax Calc (CAN): Persisted

YTD CPP-QPP Wages + YTD CPP-QPP Wages +
Current CPP Wages) - Limit: Current CPP Wages: NO
NO LONGER USED IN W27 LONGER USED IN W27

Tax Calc (CAN): (PIT Payroll Tax Calc (CAN): PIT

Taxable Wages - PIT Bonus Taxable Wages from
Taxable Wages) from Previous Regular Result
Previous Regular Result

Tax Calc (CAN): (Taxable Payroll Tax Calc (CAN-FIT-PIT):

Wages minus Bonus Taxable Wages from
Taxable wages) from Previous Regular Result
Previous Regular Result
Tax Calc (CAN): 1 Minus Payroll 1
RRSP Divided by Sum of
Periodic, Bonus and Lump
Sum Earnings (by
Company)
Tax Calc (CAN): Annual Payroll Tax Calc: Flat Rate Tax
Basic Tax (T3-Fed, T4- Calculation (no rounding)
Province)

Tax Calc (CAN): Annual Payroll Tax Calc (CAN-FIT-PIT):

Basic Tax (T3-Fed, T4- Flat Rate Tax Calculation
Province) Bonus Step 1 Bonus Step 1

Tax Calc (CAN): Annual Payroll Tax Calc (CAN-FIT-PIT):

Basic Tax (T3-Fed, T4- Flat Rate Tax Calculation
Province) Bonus Step 2 Bonus Step 2

Tax Calc (CAN): Annual Payroll Tax Calc (CAN-FIT-PIT):

Basic Tax (T3-Fed, T4- Flat Rate Tax Calculation
Province) Commission (Commission)

Tax Calc (CAN): Annual Payroll Tax Calc (CAN-FIT-PIT):

Basic Tax - Pension (T3- Flat Rate Pension Tax
Fed, T4-Province) Calculation

Tax Calc (CAN): Annual Payroll Tax Data: Tax Rate

CPP Commission Credit
(CPP Rate * TD1X total
remuneration)
Tax Calc (CAN): Annual EI + Payroll Tax Calc (CAN): Annualized
CPP Credit (K2P) EI + CPP

Tax Calc (CAN): Annual EI + Payroll Tax Calc (CAN): Annualized

CPP Credit (K2P) Bonus EI + CPP Bonus Step 1
Step 1
Tax Calc (CAN): Annual EI + Payroll Tax Calc (CAN): Annualized
CPP Credit (K2P) Bonus EI + CPP Bonus Step 2
Step 2

Tax Calc (CAN): Annual EI + Payroll Tax Calc (CAN): Annualized

CPP Credit (K2P) EI + CPP Commission
Commission
Tax Calc (CAN): Annual EI Payroll Tax Data: Tax Rate
Commission Credit (EI Rate
* TD1X total remuneration)

Tax Calc (CAN): Annualized Payroll Tax Calc (CAN): Annualized

EI + CPP EI (<= Payment LImit)

Tax Calc (CAN): Annualized Payroll Tax Calc (CAN):

EI + CPP Bonus Step 1 Employment Insurance - EI
[CAN] - Tax with Step 1
wages (<= Payment Limit)
Tax Calc (CAN): Annualized Payroll Tax Calc (CAN):
EI + CPP Bonus Step 2 Employment Insurance - EI
[CAN] - Tax with Step 2
wages (<= Payment Limit)
Tax Calc (CAN): Annualized Payroll Employment Insurance - EI
EI + CPP Commission [CAN] - Commission Annual
Credit
Tax Calc (CAN): Annualized Payroll Tax Calc (CAN): Taxable
Taxable Wages T4A by Wages T4A (by Company)
company
Tax Calc (CAN): Annualized Payroll Tax Calc (CAN): Annualized
Taxable Wages T4A by Taxable Wages T4A by
company - Allowances company

Tax Calc (CAN): Annual Payroll Tax Data: Tax Rate

QPIP Commission Credit
(QPIP Rate * TD1X total
remuneration)
Tax Calc (CAN): Annual Payroll Tax Data: Tax Rate
QPP Commission Credit
(QPP Rate * [TD1X total
remuneration - annual
allowance])
Tax Calc (CAN): Annual Payroll Tax Calc: Maximum of 0 OR
Wages * Lowest Bracket Tax Data: Wages for Tax
Calculation
Tax Calc (CAN): Annual Payroll Tax Calc: Maximum of 0 OR
Wages * Lowest Tax Data: Wages for Tax
Bracket(Bonus Step 1) Calculation (Canada Bonus
Step 1)
Tax Calc (CAN): Annual Payroll Tax Calc: Maximum of 0 OR
Wages * Lowest Tax Data: Wages for Tax
Bracket(Bonus Step 2) Calculation (Canada Bonus
Step 2)
Tax Calc (CAN): Annual Payroll Tax Calc (CAN-FIT): Annual
Wages * Lowest Bracket Commission Taxable Wages
(Commission) (max with 0)

Tax Calc (CAN): Bonus Payroll Tax Calc (CAN): Court

Earnings Reduction (Court Orders (F2) + Union Dues
Orders and Union Dues) (U1)
Tax Calc (CAN): Bonus Payroll RPP/RRSP/RCA (F) [CAN]
Earnings Reduction (RRSP)

Tax Calc (CAN): CEC Payroll Tax Data: Constant Value 6

Lookup Amount * Lowest
Bracket
Tax Calc (CAN): Payroll Tax Calc (CAN-FIT-PIT):
Commission T4 Calculation Flat Rate Tax Calculation
(Commission)

Tax Calc (CAN): Court Payroll Tax Data (Calc Config):

Order Proration Factor for Income Subject Wages
Pension Income Taxable (Pension)

Tax Calc (CAN): CPP/QPP Payroll Tax Calc (CAN): YTD

Taxable Wages by company CPP+QPP Subject Wages
(with wage limit check): NO (including current GTN),
LONGER USED IN W27 capped at wage limit: NO
LONGER USED IN W27

Tax Calc (CAN): CPP Payroll Tax Calc (CAN): CPP Wage
(Annual Wage Limit minus Limit minus annual
Allowances (pro-rated) allowance
Tax Calc(CAN): CPP Payroll Tax Data: Tax Rate
Contribution (Prorated) - 18
Mid Year
Tax Calc(CAN): CPP Payroll Tax Data: Tax Rate
Contribution (Prorated) - 70
Mid Year
Tax Calc(CAN): CPP Payroll Tax Data: Tax Rate
Contribution (Prorated) -
Exempt Mid Year

Tax Calc(CAN): CPP Month Payroll Tax Calc(CAN): Remaining

(Prorated) - 18 Mid Year Months -18 Mid Year
Tax Calc(CAN): CPP Month Payroll Month: ~Worker~ Date of
(Prorated) - 70 Mid Year Birth - Month

Tax Calc(CAN): CPP Month Payroll Month:CPP Exempt Date -

(Prorated) - Exempt Mid Month
Year
Tax Calc (CAN): CPP Payroll Tax Data: Constant Value 3
Payment Limit (pro-rated)
Tax Calc (CAN): CPP Payroll Tax Calc (CAN): CPP/QPP
Prorated Payment Limit Proration Factor

Tax Calc (CAN): CPP Payroll Tax Data: Constant Value 2

Prorated Wage Limit

Tax Calc (CAN): CPP Tax Payroll Canada Pension Plan (CPP)
Current + YTD: NO [CAN]
LONGER USED IN W27
Tax Calc(CAN):CPP Wage Payroll Tax Data: Wage Limit
Contribution (Max)
Tax Calc(CAN): CPP Wage Payroll Tax Calc(CAN):CPP Wage
Contribution (Prorated) - 18 Contribution (Max)
Mid Year
Tax Calc(CAN): CPP Wage Payroll Tax Calc(CAN):CPP Wage
Contribution (Prorated) - 70 Contribution (Max)
Mid Year
Tax Calc(CAN): CPP Wage Payroll Tax Calc(CAN):CPP Wage
Contribution (Prorated) - Contribution (Max)
Exempt Mid Year

Tax Calc (CAN): CPP Wage Payroll Tax Data: Constant Value 2
Limit (pro-rated)
Tax Calc (CAN): CPP Wage Payroll Tax Data: Constant Value 2
Limit minus annual
allowance
Tax Calc (CAN): CPP Payroll CPP Wages by Company
Wages by Company TD1-IN [CAN]
Reduction

Tax Calc (CAN): CPP Payroll CPP Wages by Company

Wages by Company - TD1- [CAN]
IN Reduction
Tax Calc (CAN): CPP Payroll Canada Pension Plan (CPP)
Wages for Tax Calculation [CAN] - Taxable Wages

Tax Calc (CAN): Current Payroll Bonus Earnings - Regular

Bonus Taxable Wages (with [CAN]
prorated pre-tax)
Tax Calc (CAN): Current Payroll Tax Calc (CAN): Sum of Pay
Periodic QPIP Wages Components (Quebec
Annualized Income Taxable Wages that
are QPIP Taxable) OR Last
Regular QPIP Income
Subject Wages

Tax Calc(CAN): Payroll Tax Data: Constant Value 1

Deannualized Allowance
Amount for CPP/QPP
Tax Calc (CAN): Payroll Tax Data: Constant Value 1
Deannualized Allowance
Amount for CPP (pro-rated)
- NO LONGER USED IN
W26

Tax Calc (CAN): Difference Payroll Tax Data: Payment Limit

between QPP and CPP
Payment Limits: NO
LONGER USED IN W27

Tax Calc (CAN): EI EE * EI Payroll Employment Insurance - EI

ER Factor [CAN]
Tax Calc (CAN): EI Taxable Payroll Tax Calc (CAN): YTD EI
Wages by company (with Subject Wages (including
wage limit check): NO current GTN), capped at
LONGER USED IN W27 wage limit: NO LONGER
USED IN W27
Tax Calc (CAN): Federal Payroll Tax Worker Data (CAN):
Labour-sponsored Funds * Federal Annual Labour-
LCP Rate Sponsored Funds
Tax Calc (CAN): Federal Payroll Tax Worker Data (CAN):
TD1 Total Claim Amount - TD1 Total Claim Amount
(Pension + Education)
Tax Calc (CAN): Federal Payroll Tax Calc (CAN): Federal
TD1 Total Claim Amount - TD1 Total Claim Amount -
(Pension + Education) * (Pension + Education)
1.06
Tax Calc (CAN): Federal Payroll Tax Calc (CAN): Federal
TD1 Total Claim Amount TD1 Total Claim Amount -
Indexed (Pension + Education) *
1.06
Tax Calc (CAN): FIT/PIT Payroll Tax Calc (CAN): FIT/PIT
Taxable Wages - Bonus Taxable Wages - Bonus
Taxable Wages from Taxable Wages from
Previous Regular Result Previous Regular Result
(based on processing pay (based on processing pay
component) Annualized component)
Tax Calc (CAN): Flat Tax Payroll Tax Data: Tax Rate (City)
Calc (with Income Subject
Wages)

Tax Calc (CAN): Flat Tax Payroll Tax Data: Tax Rate (City)
Calc (with Income Subject
Wages Without RC)

Tax Calc (CAN): Flat Tax Payroll Tax Data: Tax Rate (City)
Calc (with Step 1 wages)

Tax Calc (CAN): Flat Tax Payroll Tax Data: Tax Rate (City)
Calc (with Step 2 wages)

Tax Calc (CAN): Income Payroll Income Subject Wages

Subject Wages - Allowance
that Reduces wages

Tax Calc (CAN): Income Payroll Tax Calc (CAN): Sum of Pay
Subject Wages - Allowance Components (Quebec
that Reduces Wages Income Taxable Wages that
Without Using RC are QPP Taxable)

Tax Calc (CAN): Income Payroll Tax Calc (CAN): Income

Taxable Reduction for Taxable Reduction
Bonus Wages (exclude
Periodic portion)
Tax Calc (CAN): Income Payroll Tax Calc (CAN): Income
Taxable Reduction for Taxable Reduction
Periodic Wages (exclude
Bonus portion)
Tax Calc (CAN): Lump Sum Payroll Tax Calc (CAN-QC-PIT)
Taxable RL-1 with prorated Lump Sum Taxable RL-1
RRSP reduction (By Company) [CAN]

Tax Calc (CAN): Lump Sum Payroll RPP/RRSP/RCA (F) [CAN]

Taxable T4A Reduction
(RRSP)

Tax Calc (CAN): Lump Sum Payroll Tax Data (Calc Config):
Taxable T4A with prorated Lump Sum Taxable Wages
RRSP reduction (Pension)
Tax Calc (CAN): Lump Sum Payroll RPP/RRSP/RCA (F) [CAN]
Taxable T4 Reduction
(RRSP)

Tax Calc (CAN): Lump Sum Payroll Tax Calc (CAN) Lump Sum
Taxable T4 with prorated Taxable T4 (By Company)
RRSP reduction [CAN]

Tax Calc (CAN): Lump Sum Payroll RPP/RRSP/RCA (F) [CAN]

Taxable Wages Reduction
Reduction (RRSP)

Tax Calc (CAN): Lump Sum Payroll Lump Sum Wages

Taxable Wages with
prorated RRSP reduction

Tax Calc (CAN): Lump Sum Payroll Tax Calc (CAN): Sum of
Taxable with prorated RRSP Lump Sum Taxable
reduction Earnings (by Company),
Each Maxed with 0
Tax Calc (CAN): Lump Sum Payroll Lump Sum Wages T4
Tax Amount (NO LONGER
USED IN WD26)
Tax Calc (CAN): Lump Sum Payroll Lump Sum Wages T4A
Tax Amount T4A (NO
LONGER USED IN WD 26)

Tax Calc (CAN): Payment Payroll Tax Data: Payment Limit

Limit - (QPP + weighted
YTD CPP): NO LONGER
USED IN W27
Tax Calc (CAN): Payment Payroll Tax Data: Payment Limit
Limit - YTD EI Tax

Tax Calc (CAN): Pension Payroll Court Order Deductions (F2)

Court Order Reduction [CAN]

Tax Calc (CAN): Periodic Payroll Tax Calc(CAN):

CPP/QPP Credit Allowance Deannualized Allowance
minus Credit Allowance paid Amount for CPP/QPP
in Current Period

Tax Calc (CAN): Persisted Payroll Tax Calc (CAN): YTD

YTD CPP-QPP Wages + Persisted CPP & QPP
Current CPP Wages: NO Subject Wages: NO
LONGER USED IN W27 LONGER USED IN W27
Tax Calc (CAN): Persisted Payroll Tax Calc (CAN): YTD
YTD CPP-QPP Wages + Persisted CPP & QPP
Current QPP Wages (NO Taxable Wages
LONGER USED IN WD26)
Tax Calc (CAN): Proration Payroll Income Taxable (Withhold
Factor for Periodic Wages Taxes) [CAN]
(exclude bonus portion)
Tax Calc (CAN): Province Payroll Tax Worker Data (CAN):
Labour-sponsored Funds * Province Annual Labour-
LCP Rate Sponsored Funds
Tax Calc (CAN): QHSF Tax Payroll Tax Data: Wages for Tax
Amount Calculated Calculation
Tax Calc (CAN): QPIP-ER Payroll Tax Calc (CAN): YTD QPIP-
Taxable Wages by company ER Subject Wages
(with wage limit check): NO (including current GTN),
LONGER USED IN W27 capped at wage limit: NO
LONGER USED IN W27
Tax Calc (CAN): QPIP Payroll Tax Calc (CAN): YTD QPIP
Taxable Wages by company Subject Wages (including
(with wage limit check): NO current GTN), capped at
LONGER USED IN W27 wage limit: NO LONGER
USED IN W27
Tax Calc (CAN): QPP Payroll Tax Calc (CAN): Difference
Additional Taxable Wages - between QPP and CPP
Annual Limit: NO LONGER Payment Limits: NO
USED IN W27 LONGER USED IN W27

Tax Calc (CAN): QPP Payroll Tax Calc: Tax Amount using
Calculated Tax: NO Calculation Method = Flat or
LONGER USED IN W27 Calculated Tax Rate (if not
exempt)
Tax Calc (CAN): QPP Payroll Tax Calc (CAN): QPP
Contribution (max or Contribution (Max or
prorated) - YTD CPP: NO Prorated)
LONGER USED IN W27
Tax Calc (CAN): QPP Payroll Tax Data: Constant Value 3
Payment Limit (pro-rated)

Tax Calc (CAN): QPP Payroll Tax Data: Constant Value 3

Prorated Payment Limit

Tax Calc (CAN): QPP Payroll QPP Wages (by Company)

Wages (by Company) TD1- [CAN]
IN Reduction
Tax Calc (CAN): QPP Payroll QPP Wages (by Company)
Wages by Company - TD1- [CAN]
IN Reduction
Tax Calc (CAN): QPP Payroll Tax Calc (CAN): QPP
Wages for Tax Calculation Wages for Tax Calculation
(0 if exempt) - TD1-IN
Reduction (if applicable)
Tax Calc (CAN): QPP Payroll Tax Calc (CAN): Minimum of
Wages for Tax Calculation, QPP Wages (Withhold
Adjusted due to QPP Taxes) and Wage Limit
Taxable (Do Not Withhold adjusted for QPP Taxable
Taxes) (Do Not Withhold Taxes)
Tax Calc (CAN): QPP Payroll Quebec Pension Plan - QPP
Wages for Tax Calculation [CAN] - Additional Taxable
(include Additional Taxable Wages
Wages)
Tax Calc (CAN): QPP Payroll Quebec Pension Plan - QPP
Wages for Tax Calculation - [CAN] - Taxable Wages
QPP Taxable DNWT
Tax Calc (CAN): QPP Payroll Tax Calc (CAN): Minimum of
Wages - TD1-IN Reduction QPP Wages (Withhold
for Tax Calculation, Taxes) - TD1-IN Reduction
Adjusted due to QPP and Wage Limit adjusted for
Taxable (Do Not Withhold QPP Taxable (Do Not
Taxes) Withhold Taxes) - TD1-IN
Reduction

Tax Calc (CAN): Quebec Payroll Tax Calc (CAN) Quebec

Annual EI + QPP + QPIP Annual EI, QPP, QPIP
Credit (K2Q) Commission Credit Commission
Tax Calc (CAN): Quebec Payroll Lump Sum Wages
Lump Sum Tax Amount
Tax Calc (CAN): Quebec Payroll Tax Calc (CAN): Quebec
Taxable reduced by Taxable reduced by FTQ
Annualized Q calculation
Tax Calc (CAN): Quebec Payroll Tax Calc (CAN): Quebec
Taxable reduced by Taxable reduced by
Annualized Q1 Fondaction calculation
Tax Calc (CAN): Quebec Payroll Tax Data: Constant Value 6
Taxable reduced by
Fondaction calculation
Tax Calc (CAN): Quebec Payroll Tax Data: Constant Value 5
Taxable reduced by FTQ
calculation
Tax Calc (CAN): Quebec Payroll Tax Worker Data (CAN):
Total Claim Amount PTD1 Total Claim Amount
(Indexed)

Tax Calc(CAN): Remaining Payroll 12

Months -18 Mid Year
Tax Calc (CAN): Reporting Payroll Tax Calc (CAN-FIT-PIT):
Periodic Taxable Wages Subject Wages by Company
- TD1-IN Reduction

Tax Calc (CAN): RRSP Payroll RPP/RRSP/RCA (F) [CAN]

Divided By Sum of Periodic,
Bonus and Lump Sum
Earnings (by Company)

Tax Calc (CAN): RRSP Payroll Tax Calc (CAN-FIT-PIT):

Proration Factor for Bonus Bonus Earnings (By
Earnings Company) - TD1-IN
Reduction
Tax Calc (CAN): RRSP Payroll Tax Calc (CAN) Lump Sum
Proration Factor for Lump Taxable T4 (By Company)
Sum Taxable T4 [CAN]

Tax Calc (CAN): RRSP Payroll Tax Data (Calc Config):

Proration Factor for Lump Lump Sum Taxable Wages
Sum Taxable T4A (Pension)

Tax Calc (CAN): Sum of Pay Payroll Tax Calc (CAN): Sum of Pay
Components (Bonus Components (Bonus
Regular Wages that are Regular Wages that are
CPP Taxable) TD1-IN CPP Taxable)
Reduction
Tax Calc (CAN): Sum of Pay Payroll Tax Calc (CAN): Sum of Pay
Components (Bonus Components (Bonus
Regular Wages that are Regular Wages that are
CPP Taxable) - TD1-IN CPP Taxable)
Reduction
Tax Calc (CAN): Sum of Pay Payroll Tax Calc (CAN): Sum of Pay
Components (Income Components (Income
Taxable Wages that are Taxable Wages that are
CPP Taxable) TD1-IN CPP Taxable)
Reduction
Tax Calc (CAN): Sum of Pay Payroll Tax Calc (CAN): Sum of Pay
Components (Income Components (Income
Taxable Wages that are Taxable Wages that are
CPP Taxable) - TD1-IN CPP Taxable)
Reduction
Tax Calc (CAN): Sum of Pay Payroll Tax Calc (CAN): Sum of Pay
Components (Quebec Components (Quebec
Bonus Regular Wages that Bonus Regular Wages that
are QPP Taxable or QPP are QPP Taxable or QPP
Taxable Do Not Withhold) Taxable Do Not Withhold)
TD1-IN Reduction

Tax Calc (CAN): Sum of Pay Payroll Tax Calc (CAN): Sum of Pay
Components (Quebec Components (Quebec
Bonus Regular Wages that Bonus Regular Wages that
are QPP Taxable or QPP are QPP Taxable or QPP
Taxable Do Not Withhold) - Taxable Do Not Withhold)
TD1-IN Reduction

Tax Calc (CAN): Sum of Pay Payroll Tax Calc (CAN): Sum of Pay
Components (Quebec Components (Quebec
Income Taxable Wages that Income Taxable Wages that
are QPP Taxable or QPP are QPP Taxable or QPP
Taxable Do Not Withhold) Taxable Do Not Withhold)
TD1-IN Reduction

Tax Calc (CAN): Sum of Pay Payroll Tax Calc (CAN): Sum of Pay
Components (Quebec Components (Quebec
Income Taxable Wages that Income Taxable Wages that
are QPP Taxable or QPP are QPP Taxable or QPP
Taxable Do Not Withhold) - Taxable Do Not Withhold)
TD1-IN Reduction

Tax Calc (CAN): Taxable Payroll Tax Data (Calc Config):

Wages T4A (by Company) Income Subject Wages
(Pension)
Tax Calc (CAN): Taxable Payroll Subject Wages T4A
Wages T4A (by Company)
using Subject Wages T4A
Tax Calc (CAN): Tax Calc Payroll Tax Calc (CAN): Annualized
(CAN): Annual EI + QPP + EI + QPP + QPIP
QPIP Credit (K2Q)
Tax Calc (CAN): Tax Calc Payroll Tax Calc (CAN): Annualized
(CAN): Annual EI + QPP + EI + QPP + QPIP Bonus
QPIP Credit (K2Q) Bonus Step 1
Step 1
Tax Calc (CAN): Tax Calc Payroll Tax Calc (CAN): Annualized
(CAN): Annual EI + QPP + EI + QPP + QPIP Bonus
QPIP Credit (K2Q) Bonus Step 2
Step 2
Tax Calc (CAN): Tax Rate * Payroll Tax Data: Tax Rate
Additional Taxable Wages:
NO LONGER USED IN W27
Tax Calc (CAN): TD1 Payroll Tax Calc (CAN): TD1
Indexed Total Claim Credit Indexed Total Claim Amount

Tax Calc (CAN): TD1 Total Payroll Federal TD1 Total Claim
Claim Credit Amount (Indexed if needed)
or default
Tax Calc (CAN): Total Payroll Tax Worker Data (CAN):
Remuneration minus Annual TD1X Total Remuneration
CPP Allowance Amount

Tax Calc (CAN): Total Payroll Tax Worker Data (CAN):

Remuneration minus Annual TD1X Total Remuneration
QPP Allowance Amount

Tax Calc (CAN): U1 / F2 Payroll Tax Calc (CAN-FIT-PIT):

Proration Factor for Bonus Bonus Earnings (By
Earnings Company) - TD1-IN
Reduction
Tax Calc (CAN): Wage Limit Payroll Tax Data: Wage Limit
- Minimum of 0 and QPP
Taxable (Do Not Withhold
Taxes)
Tax Calc (CAN): Wage Limit Payroll Tax Data: Wage Limit
- Minimum of 0 and QPP
Taxable (Do Not Withhold
Taxes) - TD1-IN Reduction

Tax Calc (CAN): Wage Limit Payroll Tax Data: Wage Limit
- Persisted YTD CPP-QPP
Subject Wages: NO
LONGER USED IN W27

Tax Calc (CAN): Wage Limit Payroll Tax Data: Wage Limit
- Persisted YTD CPP-QPP
Wages
Tax Calc (CAN): Weighted Payroll Tax Calc (CAN): CPP Tax
CPP Tax Current + YTD: Current + YTD: NO
NO LONGER USED IN W27 LONGER USED IN W27

Tax Calc (CAN): Weighted Payroll Tax Calc (CAN): Weighted

YTD CPP (EE-ER) YTD CPP (EE-ER)
contribution contribution
Tax Calc (CAN): Worker Payroll Tax Calc (CAN): Worker
Gross Pay - Statutory Tax Gross Pay - Statutory Taxes
(other than FIT) - Calculated (other than FIT)
FIT Regular Tax

Tax Calc (CAN): Worker Payroll Worker Gross Pay

Gross Pay - Statutory Taxes
(other than FIT)
Tax Calc (CAN): YTD Payroll YTD Purchase of FTQ
Purchase of shares (Q + shares (Q) [CAN]
Q1)
Tax Calc (CAN): YTD Payroll Tax Data (Calc Config): YTD
Taxable Wages and QPP Taxable Wages (excluding
Taxable (Withhold Taxes) current GTN)
Tax Calc (CAN): YTD Payroll Tax Data (Calc Config): YTD
Taxable Wages and QPP Taxable Wages (excluding
Taxable (Withhold Taxes) - current GTN)
TD1-IN Reduction
Tax Calc (CAN-AB): Annual Payroll Tax Calc (CAN): Annualized
EI + CPP Credit EI + CPP
Tax Calc (CAN-AB): Payroll Tax Worker Data (CAN):
Province Labour-sponsored Province Annual Labour-
Funds * Lowest Bracket - Sponsored Funds
Deprecated in WD-18 (PAY-
16557)
Tax Calc (CAN-AB): Total Payroll Tax Worker Data (CAN):
Claim Credit PTD1 Total Claim Amount
(or Default) for QC,AB,ON
Tax Calc (CAN-BC): (A1- Payroll Tax Calc (CAN-BC): A1 -
17354) * .032 17354
Tax Calc (CAN-BC): 390- Payroll Tax Data: Constant Value 5
(A1-17354)*.032
Tax Calc (CAN-BC): A + HD Payroll Tax Data: Wages for Tax
(A1) Calculation

Tax Calc (CAN-BC): A + HD Payroll Tax Data: Wages for Tax

(A1) : Pension Calculation (Pension)

Tax Calc (CAN-BC): A + HD Payroll Tax Data (CAN): Wages for

(A1) Step 1 Bonus Tax Calculation (Bonus Step
1)
Tax Calc (CAN-BC): A + HD Payroll Tax Data (CAN): Wages for
(A1) Step 2 Bonus Tax Calculation (Bonus Step
2)
Tax Calc (CAN-BC): A1 - Payroll Tax Calc (CAN-BC): A + HD
17354 (A1)
Tax Calc (CAN-BC): Payroll Tax Calc (CAN-BC):
Commission (A1-17913) Commission A1 - 17913
* .032
Tax Calc (CAN-BC): Payroll Tax Data: Constant Value 5
Commission 403 - ((A1-
17913) * .032)
Tax Calc (CAN-BC): Payroll Tax Data (CAN): Wages for
Commission A1 - 17913 Tax Calculation
(Commission)
Tax Calc (CAN-BC): K1P + Payroll Tax Calc (CAN-BC): Total
K2P Claim Credit (K1P)
Tax Calc (CAN-BC): R*A - Payroll Tax Calc: Flat Rate Tax
KP - K1P - K2P (T4) Calculation (no rounding)
Tax Calc (CAN-BC): S (ii) Payroll Tax Calc (CAN-BC): A + HD
A1 Pension - S Bracket 1 (A1) : Pension
Tax Calc (CAN-BC): S (ii) Payroll Tax Calc (CAN-BC): A + HD
A1 Step 1 Wages minus (A1) Step 1 Bonus
17913
Tax Calc (CAN-BC): S (ii) Payroll Tax Calc (CAN-BC): A + HD
A1 Step 2 Wages minus (A1) Step 2 Bonus
17913
Tax Calc (CAN-BC): S ii Payroll Tax Calc (CAN-BC): S (ii)
Pension ((A1-S Bracket 1) * A1 Pension - S Bracket 1
S-Rate%)
Tax Calc (CAN-BC): S ii Payroll Tax Calc (CAN-BC): S (ii)
Step 1 ((A1-17913) * 3.2%) A1 Step 1 Wages minus
17913
Tax Calc (CAN-BC): S ii Payroll Tax Calc (CAN-BC): S (ii)
Step 2 Wages ((A1-17913) * A1 Step 2 Wages minus
3.2%) 17913
Tax Calc (CAN-BC): S ii Payroll Tax Data: Constant Value 5
using Pension Wages

Tax Calc (CAN-BC): S ii Payroll Tax Data: Constant Value 5

using Step 1 Wages

Tax Calc (CAN-BC): S ii Payroll Tax Data: Constant Value 5

using Step 2 Wages

Tax Calc (CAN-BC): Total Payroll Tax Worker Data (CAN

Claim Credit (K1P) PT1): PTD1 Total Claim
Amount (or Default)
Tax Calc (CAN-CPP): Payroll Tax Data: Payment Limit
Payment LImit - YTD
CPP/QPP Tax

Tax Calc (CAN-CPP): Step Payroll Tax Calc (CAN-CPP): Sum

1 Bonus Wages (Current of Annualized Periodic and
Periodic and Bonus that are Bonus Earnings that are
CPP Taxable plus YTD CPP Taxable Plus YTD
Bonus Subject Wages) Bonus Subject Wages
minus Reducing Allowances

Tax Calc (CAN-CPP): Step Payroll Tax Calc (CAN-CPP)

2 Bonus Wages (Periodic Annualized Income Taxable
Wages + Bonus YTD) Wages that are CPP
Taxable
Tax Calc (CAN-CPP): Step Payroll Tax Calc (CAN-CPP): Step
2 Bonus Wages (Periodic 2 Bonus Wages (Periodic
Wages + Bonus YTD) Wages + Bonus YTD)
MINUS Reducing
Allowances
Tax Calc (CAN-CPP): Sum Payroll Tax Calc (CAN-CPP): Step
of Annualized Periodic and 1 Wages: Annualized
Bonus Earnings that are Periodic and Current Bonus
CPP Taxable Plus YTD Wages that are also CPP
Bonus Subject Wages Taxable

Tax Calc (CAN-CPP): YTD Payroll YTD Persisted CPP + QPP

Persisted CPP/QPP + Tax by Company (exclude
Current Income Subject current GTN) [CAN]
CPP Calc
Tax Calc (CAN-CPP): YTD Payroll Tax Calc (CAN-CPP-QPP):
Persisted CPP/QPP + CPP + QPP Tax Persisted
Current Step 1 CPP NO YTD Balance NO LONGER
LONGER USED IN W22 USED IN W30

Tax Calc (CAN-CPP): YTD Payroll Tax Calc (CAN-CPP-QPP):

Persisted CPP/QPP + CPP + QPP Tax Persisted
Current Step 2 CPP NO YTD Balance NO LONGER
LONGER USED IN W22 USED IN W30

Tax Calc (CAN-CPP) Payroll Tax Calc (CAN): Sum of Pay

Annualized Income Taxable Components (Income
Wages that are CPP Taxable Wages that are
Taxable CPP Taxable) OR Last
Regular CPP Income
Subject Wages

Tax Calc (CAN-DE): Bonus Payroll Union Dues (U1) [CAN]

Earnings Reduction (Union
Dues)
Tax Calc (CAN-DE): Income Payroll Tax Calc (CAN-DE): Income
Taxable Reduction for Taxable Reduction
Bonus Wages (exclude
Periodic portion)
Tax Calc (CAN-DE): Income Payroll Tax Calc (CAN-DE): Income
Taxable Reduction for Taxable Reduction
Periodic Wages (exclude
Bonus portion)
Tax Calc (CAN-DE): Payroll Tax Calc (CAN-FIT-PIT):
Reporting Periodic Taxable Subject Wages by Company
Wages - TD1-IN Reduction
Tax Calc (CAN-EI): Current Payroll Tax Calc (CAN-EI): Current
Periodic EI Wages Periodic Wages (if 0, prior
Annualized completed regular Income
Subject Wage)
Tax Calc (CAN-EI): Step 1 Payroll Tax Calc (CAN-EI): Step 1
Bonus Wages (Sum of Wages: Current Periodic
Current Periodic and Bonus and Bonus Wages that are
Earnings that are EI Taxable also EI Taxable
Plus YTD Bonus Subject
Wages)

Tax Calc (CAN-EI): Step 2 Payroll Tax Calc (CAN-EI): Current

Bonus Wages (Current Periodic EI Wages
Periodic Wages Plus YTD Annualized
Bonus Subject Wages)
Tax Calc (CAN-EI): YTD Payroll YTD Persisted EI Tax by
Persisted EI + Current Company (exclude current
Income Subject EI Calc GTN) [CAN]
Tax Calc (CAN-EI): YTD Payroll Tax Calc (CAN): EI Tax
Persisted EI + Current Step Persisted YTD Balance NO
1 EI Calc NO LONGER LONGER USED IN W30
USED
Tax Calc (CAN-EI): YTD Payroll Tax Calc (CAN): EI Tax
Persisted EI + Flat Tax Calc Persisted YTD Balance NO
Step 2 EI NO LONGER LONGER USED IN W30
USED IN WD22
Tax Calc (CAN-FIT): Annual Payroll Tax Worker Data (CAN):
Commission Total TD1X Total Remuneration
Remuneration minus
Allowances
Tax Calc (CAN-FIT): Payroll Tax Calc (CAN-FIT): QPIP
Annualized QPIP Tax on Income Subject
Wages
Tax Calc (CAN-FIT): Payroll Quebec Parental Insurance
Annualized QPIP Bonus Plan - QPIP [CAN] - Tax
Step 1 (with Step 1 wages)

Tax Calc (CAN-FIT): Payroll Quebec Parental Insurance

Annualized QPIP Bonus Plan - QPIP [CAN] - Tax
Step 2 (with step 2 wages)

Tax Calc (CAN-FIT): Payroll Tax Calc (CAN-FIT): QPP

Annualized QPP Tax on Periodic Wages

Tax Calc (CAN-FIT): Payroll Quebec Pension Plan - QPP

Annualized QPP Bonus [CAN] - Tax (with Step 1
Step 1 wages)
Tax Calc (CAN-FIT): Payroll Quebec Pension Plan - QPP
Annualized QPP Bonus [CAN] - Tax (with step 2
Step 2 wages)
Tax Calc (CAN-FIT): Bonus Payroll Tax Calc (CAN-FIT-PIT):
Tax multiplied by Tax Bonus Regular Calculation
Calculation NPV Proration (Max with 0)
Factor
Tax Calc (CAN-FIT): Payroll Tax Calc (CAN-FIT-PIT):
Calculated Amount Calculated Tax De-
Annualized (Regular or
Commission)

Tax Calc (CAN-FIT): Current Payroll Tax Calc (CAN): Current

and YTD Bonus Taxable Bonus Taxable Wages with
Wages prorated pre-tax (if not
exempt)
Tax Calc (CAN-FIT): Payroll Tax Calc (CAN-FIT):
Regular Tax T4A multiplied Regular Tax T4A (if not
by Tax Calculation NPV exempt)
Proration Factor

Tax Calc (CAN-FIT): Step 1 Payroll Tax Calc (CAN-FIT-PIT):

Bonus Wages (Annual Annualized Periodic Taxable
Periodic Wages + Bonus Wages Minus Allowances
Current + YTD) with Court (minimum 0)
Orders

Tax Calc (CAN-FIT): Step 2 Payroll Tax Calc (CAN-FIT-PIT):

Bonus Wages (Annual Annualized Periodic Taxable
Periodic Wages + Bonus Wages Minus Allowances
YTD) with Court Orders (minimum 0)

Tax Calc (CAN-FIT): Surtax Payroll Tax Data: Constant Value 9

for Outside Canada

Tax Calc (CAN-FIT): Surtax Payroll Tax Data: Constant Value 9

for Outside Canada
(Pension)
Tax Calc (CAN-FIT): Tax Payroll Tax Data: Constant Value
Abatement Quebec 10
(Pension)

Tax Calc (CAN-FIT): YTD Payroll Tax Calc (CAN-FIT): YTD

Persisted CPP/QPP + Persisted CPP/QPP +
Current Step 1 CPP + Current Step 1 CPP NO
Current Step 1 QPP: : NO LONGER USED IN WD23
LONGER USED IN W23
Tax Calc (CAN-FIT): YTD Payroll Tax Calc (CAN-CPP-QPP):
Persisted CPP/QPP + CPP + QPP Tax Persisted
Current Step 1 CPP NO YTD Balance NO LONGER
LONGER USED IN WD23 USED IN W30

Tax Calc (CAN-FIT): YTD Payroll Tax Calc (CAN-QPP): CPP

Persisted CPP/QPP + + QPP Tax Persisted YTD
Current Step 2 CPP + Balance + CPP Step 2
Current Step 2 QPP: NO PCRC NO LONGER USED
LONGER USED IN W23
Tax Calc (CAN-FIT): YTD Payroll Tax Calc (CAN-CPP-QPP):
Persisted CPP/QPP + CPP + QPP Tax Persisted
Current Step 2 CPP NO YTD Balance NO LONGER
LONGER USED IN W22 USED IN W30

Tax Calc (CAN-FIT): YTD Payroll Tax Calc (CAN): EI Tax

Persisted EI + Current Step Persisted YTD Balance NO
1 EI (PCRC) NO LONGER LONGER USED IN W30
USED IN W23
Tax Calc (CAN-FIT): YTD Payroll YTD Persisted EI Tax by
Persisted EI + EI Income Company (exclude current
Subject Tax (PCRC) GTN) [CAN]
Tax Calc (CAN-FIT): YTD Payroll Tax Calc (CAN): EI Tax
Persisted EI + EI Tax Step 2 Persisted YTD Balance NO
(PCRC) NO LONGER LONGER USED IN W30
USED IN W23
Tax Calc (CAN-FIT): YTD Payroll YTD Persisted QPIP Tax
Persisted QPIP + Current NO LONGER USED IN W30
Step 1 QPIP pcrc NO
LONGER USED IN W23
Tax Calc (CAN-FIT): YTD Payroll YTD Persisted QPIP Tax
Persisted QPIP + Current NO LONGER USED IN W30
Step 2 QPIP pcrc NO
LONGER USED IN W23
Tax Calc (CAN-FIT): YTD Payroll YTD Persisted QPIP Tax by
Persisted QPIP + QPIP Company (exclude current
Income Subject Tax (PCRC) GTN) [CAN]

Tax Calc (CAN-FIT) Tax Payroll Tax Calc (CAN-FIT): Tax

Abatement Quebec (Rate * Abatement Rate Quebec
T3)
Tax Calc (CAN-FIT) Tax Payroll Tax Calc (CAN-FIT): Tax
Abatement Quebec (Rate * Abatement Rate Quebec
T3) Bonus Step 1

Tax Calc (CAN-FIT) Tax Payroll Tax Calc (CAN-FIT): Tax

Abatement Quebec (Rate * Abatement Rate Quebec
T3) Bonus Step 2

Tax Calc (CAN-FIT) Tax Payroll Tax Calc (CAN-FIT): Tax

Abatement Quebec (Rate * Abatement Rate Quebec
T3) Commission

Tax Calc (CAN-FIT-DE): Payroll Tax Worker Data (CAN):

Annual Commission Total TD1X Total Remuneration
Remuneration minus
Allowances (excluding court
orders)
Tax Calc (CAN-FIT-DE): Payroll Tax Calc (CAN-FIT-PIT-DE):
Current and YTD Bonus Current Bonus Taxable
Taxable Wages Wages with prorated pre-tax
(if not exempt)

Tax Calc (CAN-FIT-DE): Payroll Tax Calc (CAN-FIT-PIT-DE):

Step 1 Bonus Wages Annualized Periodic Taxable
(Annual Periodic Wages + Wages Minus Allowances
Bonus Current + YTD) (minimum 0)
without Court Orders

Tax Calc (CAN-FIT-DE): Payroll Tax Calc (CAN-FIT-PIT-DE):

Step 2 Bonus Wages Annualized Periodic Taxable
(Annual Periodic Wages + Wages Minus Allowances
Bonus YTD) without Court (minimum 0)
Orders

Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN): (Taxable

(Taxable Wages minus Wages minus Bonus
Bonus Taxable wages) from Taxable wages) from
Previous Regular Result Previous Regular Result
Annualized (NO LONGER
USED IN WD26)
Tax Calc (CAN-FIT-PIT): Payroll Canada Pension Plan (CPP)
Annualized CPP Bonus Step [CAN] - Tax (with Step 1
1 wages)
Tax Calc (CAN-FIT-PIT): Payroll Canada Pension Plan (CPP)
Annualized CPP Bonus Step [CAN] - Tax (with step 2
2 wages)
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT): EI Tax
Annualized EI on Periodic Wages

Tax Calc (CAN-FIT-PIT): Payroll Employment Insurance - EI

Annualized EI Bonus Step 1 [CAN] - Tax (with Step 1
wages)
Tax Calc (CAN-FIT-PIT): Payroll Employment Insurance - EI
Annualized EI Bonus Step 2 [CAN] - Tax (with step 2
wages)
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):
Annualized Periodic Taxable Periodic Taxable Wages
Wages
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):
Annualized Periodic Taxable Annualized Periodic Taxable
Wages Minus Allowances Wages (Regular and YTD
Bonus calculation methods)

Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):

Annualized Periodic Taxable Annualized Taxable Wages
Wages minus Allowances by Company (Periodic only)
(Periodic only)

Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):

Annualized Periodic Taxable YTD Periodic Taxable
Wages using YTD method Wages

Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):

Annualized Taxable Wages Taxable Wages by
by Company Company (Withhold Taxes)
[CAN]
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):
Annualized Taxable Wages Taxable Wages by
by Company (Periodic only) Company (Periodic only with
prorated reduction)
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):
Annualized Taxable Wages Annualized Taxable Wages
minus Allowances by Company

Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN) Bonus

Bonus Earnings (By Earnings (By Company)
Company) - TD1-IN [CAN]
Reduction
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN) Bonus
Bonus Earnings (By Earnings (By Company)
Company) TD1-IN [CAN]
Reduction
Tax Calc (CAN-FIT-PIT): Payroll Bonus Taxable Wages
Bonus Earnings Flat Tax
Calculation
Tax Calc (CAN-FIT-PIT): Payroll Tax Worker Data (CAN):
Bonus - Regular Taxable Bonus - Regular Taxable
Wages Override Annualized Wages Override Amount
(NO LONGER USED IN
WD26)
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):
Bonus Taxable Wages with Bonus Earnings (By
prorated reduction (RRSP, Company) - TD1-IN
Court Orders, Union Dues) Reduction

Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT): T2

Calculated T4A/RL-2 Tax Pension (maximum with 0)
De-Annualized
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):
Calculated T4A Tax De- Calculated T4A/RL-2 Tax
Annualized + Allowance De-Annualized
Amounts for Increasing
Calculated Tax
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):
Calculated Tax – Flat Rate + Allowances for
Allowances that Reduce Increasing Tax
Calculated Tax
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):
Calculated Tax – Flat Rate + Allowances for
Allowances that Reduce Increasing Tax Bonus Step
Calculated Tax Bonus Step 1
1
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):
Calculated Tax – Flat Rate + Allowances for
Allowances that Reduce Increasing Tax Bonus Step
Calculated Tax Bonus Step 2
2
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT-
Calculated Tax Annual QCPIT): Calculated Tax
(Pension) + Surtax T4A/RL-2 (maximum with 0)

Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):

Calculated Tax Annual + Calculated Tax –
Surtax (if applicable) Allowances that Reduce
Calculated Tax (or 0, if
larger)
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):
Calculated Tax De- Calculated Tax Annual +
Annualized Surtax (if applicable)
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT): T2
Calculated Tax De- Calculated Tax –
Annualized (Bonus Step 1) - Allowances that Reduce
NO LONGER USED IN Calculated Tax (or 0, if
WD18 larger) Bonus Step 1
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT): T2
Calculated Tax De- Calculated Tax –
Annualized (Bonus Step 2) - Allowances that Reduce
NO LONGER USED IN Calculated Tax (or 0, if
WD18 larger) Bonus step 2
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):
Commission Tax – Flat Rate Tax Calculation
Allowances that Reduce (Commission)
Commission Tax
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):
Commission Tax Annual Commission Tax –
Allowances that Reduce
Commission Tax (max 0)
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT): T2
Commission Tax Commission (maximum with
Deannualized 0)
Tax Calc (CAN-FIT-PIT): Payroll Tax Worker Data (CAN):
Commission TD1X Total TD1X Total Remuneration
Remuneration (I1) / Gross
Commissions (including
salary, excluding bonus) (G)

Tax Calc (CAN-FIT-PIT): Payroll Tax Worker Data (CAN):

Federal Annual Deduction Federal Annual Deduction
Amount Annualized Amount
Tax Calc (CAN-FIT-PIT): Payroll Tax Worker Data (CAN):
Federal Annual Tax Credit - Federal Annual Tax Credit
Annualized
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc: Flat Rate Tax
Flat Rate + Allowances for Calculation (no rounding)
Increasing Tax

Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):

Flat Rate + Allowances for Flat Rate Tax Calculation
Increasing Tax Bonus Step Bonus Step 1
1
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):
Flat Rate + Allowances for Flat Rate Tax Calculation
Increasing Tax Bonus Step Bonus Step 2
2
Tax Calc (CAN-FIT-PIT): Payroll Tax Data: Tax Rate
Flat Rate Pension Tax (Pension)
Calculation
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):
Flat Rate Pension Tax Flat Rate Pension Tax
Calculation + Allowances for Calculation
Increasing Pension Tax
Tax Calc (CAN-FIT-PIT): Payroll Tax Data: Tax Rate
Flat Rate Tax Calculation (Canada Commission)
(Commission)

Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):

Flat Rate Tax Calculation + Flat Rate Pension Tax
Allowances for Increasing Calculation + Allowances for
Tax - Allowances for Increasing Pension Tax
Reducing Tax (Pension)

Tax Calc (CAN-FIT-PIT): Payroll Tax Data: Tax Rate

Flat Rate Tax Calculation (Canada Bonus Step 1)
Bonus Step 1

Tax Calc (CAN-FIT-PIT): Payroll Tax Data: Tax Rate

Flat Rate Tax Calculation (Canada Bonus Step 2)
Bonus Step 2
Tax Calc (CAN-FIT-PIT): Payroll Income Taxable - Do Not
Income Taxable (Do Not Withhold Taxes (by
Withhold Taxes) TD1-IN company) [CAN]
Reduction
Tax Calc (CAN-FIT-PIT): Payroll Income Taxable - Do Not
Income Taxable (Do Not Withhold Taxes (by
Withhold Taxes) - TD1-IN company) [CAN]
Reduction
Tax Calc (CAN-FIT-PIT): Payroll Income Taxable - Withhold
Income Taxable (Withhold Taxes (by Company) [CAN]
Taxes) TD1-IN Reduction

Tax Calc (CAN-FIT-PIT): Payroll Income Taxable - Withhold

Income Taxable (Withhold Taxes (by Company) [CAN]
Taxes) - TD1-IN Reduction
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN): Income
Income Taxable Reduction Taxable Reduction
(RRSP, Court Orders and
Union Dues)
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):
Lump Sum Taxable Wages Lump Sum Taxable Wages
T4 + Lump Sum Taxable T4, with prorated RRSP
Wages T4A reduction (0 if exempt)

Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):

Lump Sum Tax Amount T4 Lump Sum Taxable Wages
T4, with prorated RRSP
reduction (0 if exempt)

Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):

Lump Sum Tax Amount T4A Lump Sum Taxable Wages
T4A, with prorated RRSP
reduction (0 if exempt)

Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):

Lump Sum Tax T4A Lump Sum Tax Amount T4A
multiplied by Tax Calculation
NPV Proration Factor

Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):

Lump Sum Tax T4 multiplied Lump Sum Tax Amount T4
by Tax Calculation NPV
Proration Factor

Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):

Periodic and Bonus Subject Subject Wages by Company
Wages - TD1-IN Reduction
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN): Reporting
Periodic and Bonus Taxable Periodic Taxable Wages
Wages
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):
Periodic Taxable Wages * Periodic Taxable Wages
Periods Remaining in Year

Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT): T2

Step 1 Bonus Calc - Step 2 Calculated Tax –
Bonus Calc Allowances that Reduce
Calculated Tax (or 0, if
larger) Bonus Step 1
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):
Subject Wages (By Subject Wages by Company
Company) TD1-IN [CAN]
Reduction
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):
Subject Wages by Company Subject Wages by Company
- TD1-IN Reduction [CAN]

Tax Calc (CAN-FIT-PIT): T2 Payroll Tax Calc (CAN-FIT-PIT): T4

Commission Commission (maximum with
0)
Tax Calc (CAN-FIT-PIT): T2 Payroll Tax Allowance Calc (CAN-
Commission Addition and FIT-PIT): Allowance Amount
Reduction for Increasing Commission
Tax
Tax Calc (CAN-FIT-PIT): T2 Payroll Tax Calc (CAN-FIT-PIT): T4
Pension Pension (maximum with 0)

Tax Calc (CAN-FIT-PIT): T2 Payroll Tax Allowance Calc (CAN-

Pension Addition and FIT-PIT): T2 Pension
Reduction Addition

Tax Calc (CAN-FIT-PIT): T4 Payroll Tax Calc (CAN-FIT-PIT): T4

(or 0, if larger) + Allowances (or 0, if larger)
for Increasing Tax

Tax Calc (CAN-FIT-PIT): T4 Payroll Tax Calc (CAN-FIT-PIT): T4

(or 0, if larger) + Allowances (or 0, if larger) Bonus Tax
for Increasing Tax Bonus Step 1
Step 1
Tax Calc (CAN-FIT-PIT): T4 Payroll Tax Calc (CAN-FIT-PIT): T4
(or 0, if larger) + Allowances (or 0, if larger) Bonus Tax
for Increasing Tax Bonus Step 2
Step 2
Tax Calc (CAN-FIT-PIT): T4 Payroll Tax Calc (CAN-FIT-PIT): T4
(or 0, if larger) + Allowances (or 0, if larger) + Allowances
for Increasing Tax - S - LCP for Increasing Tax
- LCF
Tax Calc (CAN-FIT-PIT): T4 Payroll Tax Calc (CAN-FIT-PIT): T4
(or 0, if larger) + Allowances (or 0, if larger) + Allowances
for Increasing Tax - S - LCP for Increasing Tax Bonus
- LCF for Bonus Step 1 Step 1

Tax Calc (CAN-FIT-PIT): T4 Payroll Tax Calc (CAN-FIT-PIT): T4

(or 0, if larger) + Allowances (or 0, if larger) + Allowances
for Increasing Tax - S - LCP for Increasing Tax Bonus
- LCF for Bonus Step 2 Step 2

Tax Calc (CAN-FIT-PIT): T4 Payroll Tax Calc: Flat Rate Tax

Calculation (VxA - KP - K1P Calculation (no rounding)
- K2P - K3P)
Tax Calc (CAN-FIT-PIT): T4 Payroll Tax Calc (CAN-FIT-PIT):
Calculation (VxA - KP - K1P Flat Rate Tax Calculation
- K2P - K3P) Bonus Step 1 Bonus Step 1

Tax Calc (CAN-FIT-PIT): T4 Payroll Tax Calc (CAN-FIT-PIT):

Calculation (VxA - KP - K1P Flat Rate Tax Calculation
- K2P - K3P) Bonus Step 2 Bonus Step 2

Tax Calc (CAN-FIT-PIT): T4 Payroll Tax Calc (CAN-FIT-PIT):

Commission Flat Rate Tax Calculation
(Commission)
Tax Calc (CAN-FIT-PIT): T4 Payroll Tax Calc (CAN-FIT-PIT):
Pension Flat Rate Pension Tax
Calculation
Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):
Taxable Wages by Income Taxable (Withhold
Company (Periodic only with Taxes) - TD1-IN Reduction
prorated reduction)

Tax Calc (CAN-FIT-PIT): Payroll Tax Calc (CAN-FIT-PIT):

Taxable Wages by Taxable Wages by
Company (Perirodic only Company (Periodic only with
with prorated reduction) prorated reduction)
minus Reducing
Allowances: NO LONGER
USED IN W25

Tax Calc (CAN-FIT-PIT-DE): Payroll Tax Calc (CAN-FIT-PIT-DE):

Annualized Periodic Taxable Periodic Taxable Wages
Wages
Tax Calc (CAN-FIT-PIT-DE): Payroll Tax Calc (CAN-FIT-PIT-DE):
Annualized Periodic Taxable Annualized Periodic Taxable
Wages Minus Allowances Wages (Regular and YTD
Bonus calculation methods)

Tax Calc (CAN-FIT-PIT-DE): Payroll Tax Calc (CAN-FIT-PIT-DE):

Annualized Periodic Taxable Annualized Taxable Wages
Wages minus Allowances by Company (Periodic only)
(Periodic only)

Tax Calc (CAN-FIT-PIT-DE): Payroll Tax Calc (CAN-FIT-PIT-DE):

Annualized Periodic Taxable YTD Periodic Taxable
Wages using YTD method Wages

Tax Calc (CAN-FIT-PIT-DE): Payroll Tax Calc (CAN-FIT-PIT-DE):

Annualized Taxable Wages Taxable Wages by
by Company Company (Withhold Taxes)
[CAN]
Tax Calc (CAN-FIT-PIT-DE): Payroll Tax Calc (CAN-FIT-PIT-DE):
Annualized Taxable Wages Taxable Wages by
by Company (Periodic only) Company (Periodic only with
prorated reduction)
Tax Calc (CAN-FIT-PIT-DE): Payroll Tax Calc (CAN-FIT-PIT-DE):
Annualized Taxable Wages Annualized Taxable Wages
minus Allowances by Company

Tax Calc (CAN-FIT-PIT-DE): Payroll Tax Data (Calc Config):

Annualized Taxable Wages Income Subject Wages
T4A by company (Pension)
Tax Calc (CAN-FIT-PIT-DE): Payroll Tax Calc (CAN-FIT-PIT-DE):
Annualized Taxable Wages Annualized Taxable Wages
T4A by company - T4A by company
Allowances
Tax Calc (CAN-FIT-PIT-DE): Payroll Tax Calc (CAN-FIT-PIT):
Bonus Taxable Wages with Bonus Earnings (By
prorated reduction (RRSP, Company) - TD1-IN
Union Dues) Reduction

Tax Calc (CAN-FIT-PIT-DE): Payroll Bonus Earnings - Regular

Current Bonus Taxable [CAN]
Wages (with prorated pre-
tax)
Tax Calc (CAN-FIT-PIT-DE): Payroll Tax Calc (CAN-DE): Income
Income Taxable Reduction Taxable Reduction
(RRSP and Union Dues)

Tax Calc (CAN-FIT-PIT-DE): Payroll Tax Calc (CAN-DE):

Periodic and Bonus Taxable Reporting Periodic Taxable
Wages Wages
Tax Calc (CAN-FIT-PIT-DE): Payroll Tax Calc (CAN-FIT-PIT-DE):
Periodic Taxable Wages * Periodic Taxable Wages
Periods Remaining in Year
Tax Calc (CAN-FIT-PIT-DE): Payroll Tax Calc (CAN-FIT-PIT):
Taxable Wages by Income Taxable (Withhold
Company (Periodic only with Taxes) - TD1-IN Reduction
prorated reduction)

Tax Calc (CAN-FITRCA- Payroll Lump Sum Wages

PITRCA): RRSP Proration
Factor for Lump Sum
Taxable
Tax Calc (CAN-MB): Total Payroll Tax Worker Data (CAN-MB):
Claim Credit PTD1 Total Claim Amount
(or Default)
Tax Calc (CAN-NB): Total Payroll Tax Worker Data (CAN
Claim Credit PT1): PTD1 Total Claim
Amount (or Default)
Tax Calc (CAN-NL): Total Payroll Tax Worker Data (CAN
Claim Credit PT1): PTD1 Total Claim
Amount (or Default)
Tax Calc (CAN-NR): Subject Payroll Subject Wages
Wages*Rate from Tax
Treaty (or default, if no Tax
Treaty)

Tax Calc (CAN-NS): Total Payroll Tax Worker Data (CAN

Claim Credit PT1): PTD1 Total Claim
Amount (or Default)
Tax Calc (CAN-NT): LCP Payroll Tax Calc (CAN-NT): LCP
(step ii) (Step ii) Rate 1 * Labour
Sponsored Funds up to limit
(Constant 2)
Tax Calc (CAN-NT): LCP Payroll Tax Worker Data (CAN):
(step ii) Amount in bracket 2 Province Annual Labour-
Sponsored Funds
Tax Calc (CAN-NT): LCP Payroll Tax Data: Constant Value 4
(Step ii) Rate * Labour
Sponsored Funds above
limit (Constant 2)
Tax Calc (CAN-NT): LCP Payroll Tax Data: Constant Value 3
(Step ii) Rate 1 * Labour
Sponsored Funds up to limit
(Constant 2)
Tax Calc (CAN NT): Payroll Tax Worker Data (CAN
Province Personal Tax PT1): PTD1 Total Claim
Credit (K1P) Amount (or Default)
Tax Calc (CAN-NU): Total Payroll Tax Worker Data (CAN
Claim Credit (K1P) PT1): PTD1 Total Claim
Amount (or Default)
Tax Calc (CAN-ON): Payroll Tax Allowance Data: Wages
(Wages - Base) * % Over Table Base Amount

Tax Calc (CAN-ON): 206 + Payroll Tax Data: Constant Value 4

Y
Tax Calc (CAN-ON): i Payroll Tax Calc (CAN): Annual
Basic Tax (T3-Fed, T4-
Province) (or 0 if negative)
Tax Calc (CAN-ON): i Bonus Payroll Tax Calc (CAN): Annual
Step 1 Basic Tax (T3-Fed, T4-
Province) (or 0 if negative)
Bonus Step 1
Tax Calc (CAN-ON): i Bonus Payroll Tax Calc (CAN): Annual
Step 2 Basic Tax (T3-Fed, T4-
Province) (or 0 if negative)
Bonus Step 2
Tax Calc (CAN-ON): i Payroll Tax Calc (CAN): Annual
Commission Basic Tax (T3-Fed, T4-
Province) (or 0 if negative)
Commission
Tax Calc (CAN-ON): ii Payroll Tax Calc (CAN-ON): ii 2y
Tax Calc (CAN-ON): ii 2y Payroll 2

Tax Calc (CAN-ON): ii Payroll Tax Calc (CAN-ON): ii 2y

Bonus Step 1
Tax Calc (CAN-ON): ii Payroll Tax Calc (CAN-ON): ii 2y
Bonus Step 2
Tax Calc (CAN-ON): ii Payroll Tax Calc (CAN-ON): ii 2y
Commission
Tax Calc (CAN-ON): Payroll Tax Worker Data (CAN):
Province Labour-sponsored Province Annual Labour-
Funds * 10% Sponsored Funds
Tax Calc (CAN-ON): Total Payroll Tax Worker Data (CAN):
Claim Credit PTD1 Total Claim Amount
(or Default) for QC,AB,ON
Tax Calc (CAN-ON): V2 Payroll Tax Calc (CAN-ON):
Bracket Calculation (Wages - Base) * %
Tax Calc (CAN-ON): Y Payroll Tax Data: Constant Value 5

Tax Calc (CAN-ON) Payroll Tax Calc (CAN): Annual

Pension: i Basic Tax - Pension (T3-
Fed, T4-Province) (or 0 if
negative)
Tax Calc (CAN-ON) Payroll Tax Calc (CAN-ON): ii 2y
Pension: ii
Tax Calc (CAN-PE): Payroll Tax Worker Data (CAN):
Province Personal Tax PTD1 Total Claim Amount
Credit (K1P) (or Default) - Not Indexed
Tax Calc (CAN-PIT): Payroll Tax Calc (CAN-FIT): CPP
Annualized CPP (Peridodic) Tax on Periodic Wages

Tax Calc (CAN-PIT): Bonus Payroll Tax Calc (CAN-FIT-PIT):

Tax multiplied by Tax Bonus Regular Calculation
Calculation NPV Proration (Max with 0)
Factor
Tax Calc (CAN-PIT): Payroll Tax Calc (CAN-FIT-PIT):
Calculated Amount Calculated Tax De-
Annualized (Regular or
Commission)

Tax Calc (CAN-PIT): Payroll Tax Calc (CAN-PIT):

Calculated Amount (if not Calculated Amount (if not
exempt) - DOES NOT exempt)
SEEM TO BE USED IN
WD22
Tax Calc (CAN-PIT): Current Payroll Tax Calc (CAN): Current
and YTD Bonus Taxable Bonus Taxable Wages with
Wages prorated pre-tax (if not
exempt)
Tax Calc (CAN-PIT): Lump Payroll Tax Calc (CAN-FIT-PIT):
Sum Tax T4 multiplied by Lump Sum Tax Amount T4
Tax Calculation NPV
Proration Factor
Tax Calc (CAN-PIT): Payroll Tax Worker Data (CAN):
Province Annual Deductions Province Annual Deductions
- Annualized
Tax Calc (CAN-PIT): Payroll Tax Worker Data (CAN):
Province Annual Tax Credits Province Annual Tax Credit
Annualized
Tax Calc (CAN-PIT): Payroll Tax Calc (CAN-PIT):
Regular Tax T4A multiplied Regular Tax T4A (if not
by Tax Calculation NPV exempt)
Proration Factor
Tax Calc (CAN-PIT): Step 1 Payroll Tax Calc (CAN-FIT-PIT):
Bonus Wages (Annual Annualized Periodic Taxable
Periodic Wages + Bonus Wages Minus Allowances
Current + YTD) with Court (minimum 0)
Orders

Tax Calc (CAN-PIT): Step 2 Payroll Tax Calc (CAN-FIT-PIT):

Bonus Wages (Annual Annualized Periodic Taxable
Periodic Wages + Bonus Wages Minus Allowances
YTD) with Court Orders (minimum 0)

Tax Calc (CAN-PIT-DE): Payroll Tax Calc (CAN-FIT-PIT-DE):

Current and YTD Bonus Current Bonus Taxable
Taxable Wages Wages with prorated pre-tax
(if not exempt)

Tax Calc (CAN-PIT-DE): Payroll Tax Calc (CAN-FIT-PIT-DE):

Step 1 Bonus Wages Annualized Periodic Taxable
(Annual Periodic Wages + Wages Minus Allowances
Bonus Current + YTD) (minimum 0)
without Court Orders
Tax Calc (CAN-PIT-DE): Payroll Tax Calc (CAN-FIT-PIT-DE):
Step 2 Bonus Wages Annualized Periodic Taxable
(Annual Periodic Wages + Wages Minus Allowances
Bonus YTD) without Court (minimum 0)
Orders

Tax Calc (CAN-PIT-QC): Payroll Tax Worker Data (CAN):

Quebec TD1 Line 19 Total Quebec TD1 Total Line 19
Deductions Amount Deductions Amount
Annualized
Tax Calc (CAN PT1) Payroll Tax Worker Data (CAN):
Province PTD1 Total Claim PTD1 Total Claim Amount
Amount - (Pension +
Education)
Tax Calc (CAN PT1) Payroll Tax Calc (CAN PT1)
Province PTD1 Total Claim Province PTD1 Total Claim
Amount - (Pension + Amount - (Pension +
Education) * Indexation Education)
Factor
Tax Calc (CAN PT1) Payroll Tax Calc (CAN PT1)
Province TD1 Total Claim Province PTD1 Total Claim
Amount Indexed using Amount - (Pension +
Method 1 Education) * Indexation
Factor
Tax Calc (CAN-PWC): Payroll Insurable Wages by
Current PWC Subject Company/Province [CAN]
Wages - Insurable Wages
Tax Calc (CAN-QC): Payroll Tax Data: Constant Value 4
Quebec (.20 * E) Reduction

Tax Calc (CAN-QC) Quebec Payroll Tax Calc (CAN-QC) Quebec

Bonus Earnings (By Bonus Earnings (By
Company) TD1-IN Company) [CAN]
Reduction
Tax Calc (CAN-QC) Quebec Payroll Tax Calc (CAN-QC) Quebec
Bonus Earnings (By Bonus Earnings (By
Company) - TD1-IN Company) [CAN]
Reduction
Tax Calc (CAN-QCPIT): (G1 Payroll Tax Calc (CAN-QCPIT): G1
- F1 - H1) + (Pr x (G - F - - F1 - H1
H2))
Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QCPIT):
Annualized Commission Quebec Annualized
Taxable Wages (I) by Commission Wages by
company Company
Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QCPIT):
Annualized Taxable Wages Annualized Wages by
(I) by company Company
Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QCPIT):
Annualized Taxable Wages Taxable Wages by
RL-2 by company Company (Quebec) (G) - (F)
(Pension)
Tax Calc (CAN-QC-PIT): Payroll Tax Calc (CAN-QCPIT):
Annualized Taxable Wages Annualized Taxable Wages
RL-2 by company - RL-2 by company
Allowances
Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QCPIT):
Annualized Wages by Taxable Wages by
Company Company (Quebec) (G) - (F)
- (H)
Tax Calc (CAN-QCPIT): Payroll Tax Data: Constant Value 3
Annual Maximum of H LESS
YTD H
Tax Calc (CAN-QC-PIT): Payroll Tax Calc (CAN-QCPIT): (G1
Annual Taxable Income (I1) - F1 - H1) + (Pr x (G - F -
H2))
Tax Calc (CAN-QCPIT): Payroll YTD Persisted QC-PIT
Bonus Taxable Wages + H1 Bonus Taxable Wages by
Company (exclude current
GTN) [CAN]
Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QC-PIT):
Bonus Tax multiplied by Tax Quebec Bonus Calculation
Calculation NPV Proration (Max with 0)
Factor
Tax Calc (CAN-QCPIT): Payroll Tax Data: Constant Value 2
Calc (H) step 1

Tax Calc (CAN-QCPIT): Payroll Tax Data: Constant Value 2

Calc (H) step 1(Pension)

Tax Calc (CAN-QCPIT): Payroll Tax Data: Constant Value 2

Calc (H2) step 1

Tax Calc (CAN-QC-PIT): Payroll Tax Calc (CAN-QC-PIT):

Calculated Amount Calculated Tax De-
Annualized (Regular or
Commission)

Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QCPIT):

Calculated Amount (if not Calculated Amount (if not
exempt) - DOES NOT exempt)
SEEM TO BE USED IN
WD22
Tax Calc (CAN-QCPIT): Payroll Tax Data: Constant Value 3
Capped (H) step 2
Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QCPIT):
Capped (H2) step 2 Annual Maximum of H LESS
YTD H
Tax Calc (CAN-QC-PIT): Payroll Tax Calc (CAN-QC-PIT):
Commission Tax Quebec Commission Tax
Deannualized Annual
Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QCPIT):
Estimated Annual Net Estimated Annual Net
Income (R) by company Income by Company
Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QCPIT):
Estimated Annual Net Estimated Annual Net
Income (R) by Income by
company(Pension) Company(Pension)
Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QCPIT):
Estimated Annual Net Estimated Net Income by
Income by Company Company (Quebec) (G) -
(F2) - (H)
Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QCPIT):
Estimated Annual Net Estimated Net Income by
Income by Company (Quebec) (G) -
Company(Pension) (F2) - (H)(Pension)
Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QCPIT):
Estimated Net Income by Quebec Taxable Wages by
Company (Quebec) (G) - Company (Withhold Taxes)
(F2) - (H) Not Reduced [CAN]

Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QC-PIT):

Estimated Net Income by Subject Wages RL-2 (by
Company (Quebec) (G) - Company) [CAN]
(F2) - (H)(Pension)
Tax Calc (CAN-QCPIT): G1 Payroll YTD Persisted QC-PIT
- F1 - H1 Taxable Wages by
Company (exclude current
GTN) [CAN]
Tax Calc (CAN-QCPIT): G - Payroll Tax Calc (CAN-QC-PIT):
F - H2 Quebec Reporting Periodic
Taxable Wages
Tax Calc (CAN-QCPIT): H Payroll Tax Calc (CAN-QCPIT): H
Rounded
Tax Calc (CAN-QC-PIT): I1 Payroll Tax Calc (CAN-QC-PIT):
+ B1 Annual Taxable Income (I1)

Tax Calc (CAN-QC-PIT): I1 Payroll Tax Calc (CAN-QC-PIT):

+ B1 + B2 Annual Taxable Income (I1)
Tax Calc (CAN-QC-PIT): Payroll Tax Calc (CAN-QC-PIT):
Income Tax For Year in B1 Quebec Step 2 Bonus
(Y1) Wages * Step 2 Rate

Tax Calc (CAN-QC-PIT): Payroll Tax Calc (CAN-QC-PIT):

Income Tax For Year in B1 Quebec Step 1 Bonus
+ B2 (Y2) Wages * Step 1 Rate

Tax Calc (CAN-QC-PIT): K Payroll Tax Data: Flat Amount

(using I1 + B1 + B2 wages) (Bonus Step 1)
+ K1 + (Constant 4 x E) +
(Constant 5 x P x Q) +
(Constant 6 x P x Q1)

Tax Calc (CAN-QC-PIT): K Payroll Tax Data: Flat Amount

(using I1 + B1 wages) + K1 (Bonus Step 2)
+ (Constant 4 x E) +
(Constant 5 x P x Q) +
(Constant 6 x P x Q1)
Tax Calc (CAN-QCPIT): Pr x Payroll Tax Calc (CAN): Remaining
(G - F - H2) Number of Periods for YTD
Bonus Calculation

Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QCPIT):

Quebec Annualized Quebec Commission
Commission Wages by Taxable Wages by
Company Company (G) - (F) - (H)
Tax Calc (CAN-QC-PIT): Payroll Tax Calc (CAN-QC-PIT):
Quebec Annualized Taxable Quebec Taxable Wages by
Wages by Company Company (Periodic only with
(Periodic only) (NO prorated reduction)
LONGER USED IN WD26)

Tax Calc (CAN-QC-PIT): Payroll Tax Calc (CAN-QC-PIT):

Quebec Annual Periodic Quebec Periodic Wages
Wages (with Prorated (with Prorated reduction)
reduction) Calculated
Tax Calc (CAN-QC-PIT): Payroll Bonus Taxable Wages
Quebec Bonus Taxable
Wages * Step 1 Rate
Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QCPIT):
Quebec Commission Quebec Income Taxable
Taxable Wages by (Adjusted) + Quebec
Company (G) - (F) - (H) Commission Earnings
(Adjusted)
Tax Calc (CAN-QC-PIT): Payroll Tax Calc (CAN-FIT-PIT):
Quebec Commission Tax – Flat Rate Tax Calculation
Allowances that Reduce (Commission)
Commission Tax

Tax Calc (CAN-QC-PIT): Payroll Tax Calc (CAN-QC-PIT):

Quebec Commission Tax Quebec Commission Tax –
Annual Allowances that Reduce
Commission Tax (max 0)
Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QCPIT):
Quebec Commission Wages Sum of pay components that
(Adjusted by Rate from are Quebec Taxable and
Province TD1X) Quebec Commission
Earnings
Tax Calc (CAN-QC-PIT): Payroll Tax Calc (CAN QC-PIT):
Quebec Current and YTD Quebec Current Bonus
Bonus Taxable Wages Taxable Wages with
prorated pre-tax (if not
exempt)

Tax Calc (CAN QC-PIT): Payroll Tax Calc (CAN-QC) Quebec

Quebec Current Bonus Bonus Earnings (By
Taxable Wages (with Company) - TD1-IN
prorated pre-tax) Reduction
Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QCPIT):
Quebec Income Taxable Quebec Income Taxable
(Adjusted) + Quebec minus intersecting Quebec
Commission Earnings Commission Earnings
(Adjusted)
Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QCPIT):
Quebec Income Taxable Quebec Taxable Wages by
minus intersecting Quebec Company (Withhold Taxes)
Commission Earnings Not Reduced [CAN]

Tax Calc (CAN QC-PIT): Payroll Other Quebec Deductions

Quebec Income Taxable (F) [CAN]
Reduction for Bonus Wages
(exclude Periodic and Lump
Sum portion)
Tax Calc (CAN QC-PIT): Payroll Other Quebec Deductions
Quebec Income Taxable (F) [CAN]
Reduction for Lump Sum
RL-1
Tax Calc (CAN QC-PIT): Payroll Other Quebec Deductions
Quebec Income Taxable (F) [CAN]
Reduction for Periodic
Wages (exclude Bonus
portion) (No longer used in
WD26)
Tax Calc (CAN-QCPIT): Payroll Tax Calc: Lump Sum Tax
Quebec Lump Sum Tax Amount
Amount multiplied by Tax
Calculation NPV Proration
Factor
Tax Calc (CAN-QC-PIT): Payroll Tax Calc (CAN-QCPIT):
Quebec Periodic and Bonus Subject Wages by Company
Subject Wages - TD1-IN Reduction

Tax Calc (CAN-QC-PIT): Payroll Tax Calc (CAN-QC-PIT):

Quebec Periodic and Bonus Quebec Reporting Periodic
Taxable Wages Taxable Wages
Tax Calc (CAN QC-PIT): Payroll Tax Calc (CAN-QC-PIT)
Quebec Proration Factor for Lump Sum Taxable RL-1
Lump Sum RL-1 Wages (By Company) [CAN]

Tax Calc (CAN QC-PIT): Payroll Tax Calc (CAN-QCPIT):

Quebec Proration Factor for Quebec Taxable by
Periodic Wages (exclude Company - TD1-IN
bonus, lump sum portion) Reduction

Tax Calc (CAN QC-PIT): Payroll Quebec Taxable (Withhold

Quebec Proration Factor for Taxes) [CAN]
Periodic Wages (exclude
bonus portion) (NO
LONGER USED IN WD26)

Tax Calc (CAN-QC-PIT): Payroll Tax Calc (CAN-QCPIT):

Quebec Reporting Periodic Subject Wages by Company
Taxable Wages - TD1-IN Reduction

Tax Calc (CAN-QC-PIT): Payroll Tax Calc (CAN-QC-PIT):

Quebec Step 1 Bonus Quebec Annual Periodic
Wages (Annual Periodic Wages (with Prorated
Wages + Bonus Current + reduction) Calculated
Bonus YTD)
Tax Calc (CAN-QC-PIT): Payroll Tax Data (CAN): Wages for
Quebec Step 1 Bonus Tax Calculation (Bonus Step
Wages * Step 1 Rate 1)
Tax Calc (CAN-QC-PIT): Payroll Tax Data (CAN): Wages for
Quebec Step 2 Bonus Tax Calculation (Bonus Step
Wages * Step 2 Rate 2)
Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QCPIT):
Quebec Taxable by Quebec Taxable by
Company TD1-IN Reduction Company [CAN]

Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QCPIT):

Quebec Taxable by Quebec Taxable by
Company - TD1-IN Company [CAN]
Reduction
Tax Calc (CAN-QC-PIT): Payroll Tax Calc (CAN-QCPIT):
Quebec Taxable Wages by Quebec Taxable by
Company (Periodic only with Company - TD1-IN
prorated reduction) Reduction

Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QC-PIT):

Regular Tax RL-2 Amount Regular Tax RL-2 (if not
multiplied by Tax Calculation exempt)
NPV Proration Factor

Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QCPIT):

Subject Wages (By Subject Wages by Company
Company) TD1-IN [CAN]
Reduction
Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QCPIT):
Subject Wages by Company Subject Wages by Company
- TD1-IN Reduction [CAN]

Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QCPIT):

Taxable Wages by Quebec Taxable by
Company (Quebec) (G) - (F) Company - TD1-IN
- (H) Reduction
Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QC-PIT):
Taxable Wages by Subject Wages RL-2 (by
Company (Quebec) (G) - (F) Company) [CAN]
- (H)(Pension)
Tax Calc (CAN-QCPIT): Payroll Tax Calc (CAN-QC-PIT):
Taxable Wages by Subject Wages RL-2 (by
Company (Quebec) (G) - (F) Company) [CAN]
(Pension)
Tax Calc (CAN-QC-PIT): Payroll Tax Calc (CAN-QC-PIT):
Taxable Wages RL-2 (by Subject Wages RL-2 (by
Company) Company) [CAN]
Tax Calc (CAN-QC-PIT): Payroll Tax Calc (CAN): TD1
TD1 Indexed Total Claim Indexed Total Claim Amount
Amount * Constant 4
Tax Calc (CAN-QC-PIT): Payroll Tax Calc (CAN-QC-PIT):
YTD Bonus Tax Method Max of 0 and Y2
Calculation (Y2 - Y1)
Tax Calc (CAN QC-PIT) Payroll Other Quebec Deductions
Periodic Wages (excludes (F) [CAN]
Bonus and Lump Sum)
proration

Tax Calc (CAN-QC-PIT) Payroll Tax Calc (CAN-QCPIT):

Quebec Income Taxable Other Quebec Deductions
Reduction for Periodic F2 (F2) by Company [CAN]
(exclude Bonus portion)

Tax Calc (CAN-QCPWC): Payroll Quebec Insurable Wages by

Current QC-PWC Subject Company/Province [CAN]
Wages - Insurable Wages
Tax Calc (CAN-QPIP): Payroll Tax Data: Payment Limit
Payment Limit - YTD QPIP
Tax
Tax Calc (CAN-QPIP): Step Payroll Tax Calc (CAN-QPIP) Step
1 Bonus Wages (Periodic 1 Wages: Current Periodic
Wages + Bonus YTD + and Bonus Wages that are
Bonus Current) also QPIP Taxable

Tax Calc (CAN-QPIP): YTD Payroll YTD Persisted QPIP Tax by

Persisted QPIP + Current Company (exclude current
Income Subject Calc GTN) [CAN]

Tax Calc (CAN-QPIP): YTD Payroll YTD Persisted QPIP Tax

Persisted QPIP + Current NO LONGER USED IN W30
Tax on Step 1 Wages NO
LONGER USED IN W23

Tax Calc (CAN-QPIP): YTD Payroll YTD Persisted QPIP Tax

Persisted QPIP + Current NO LONGER USED IN W30
Tax on Step 2 Wages: NO
LONGER USED IN W23

Tax Calc (CAN-QPIP) Step Payroll Tax Calc (CAN): Current

2 Bonus Wages (Periodic Periodic QPIP Wages
Wages + Bonus YTD) Annualized

Tax Calc (CAN-QPP): Payroll Tax Calc (CAN): Sum of Pay

Annualized Income Taxable Components (Quebec
Wages that are QPP taxable Income Taxable Wages that
are QPP Taxable) OR Last
Regular QPP Income
Subject Wages
Tax Calc (CAN-QPP): CPP Payroll Tax Calc (CAN-CPP-QPP):
+ QPP Tax Persisted YTD CPP + QPP Tax Persisted
Balance + CPP Step 1 YTD Balance NO LONGER
PCRC NO LONGER USED USED IN W30
IN W23
Tax Calc (CAN-QPP): CPP Payroll Tax Calc (CAN-CPP-QPP):
+ QPP Tax Persisted YTD CPP + QPP Tax Persisted
Balance + CPP Step 2 YTD Balance NO LONGER
PCRC NO LONGER USED USED IN W30

Tax Calc (CAN-QPP): CPP Payroll Tax Calc (CAN-QPP): CPP

+ QPP Tax Persisted YTD + QPP Tax Persisted YTD
Balance + CPP Tax on CPP Balance + CPP Tax on
+ QPP Income Subject Income Subject wage PCRC
wage PCRCs

Tax Calc (CAN-QPP): CPP Payroll YTD Persisted CPP + QPP

+ QPP Tax Persisted YTD Tax by Company (exclude
Balance + CPP Tax on current GTN) [CAN]
Income Subject wage PCRC

Tax Calc (CAN-QPP): Payroll Tax Data: Payment Limit

Payment LImit - (YTD
CPP/QPP Tax + CPP Step
1 PCRC) NO LONGER
USED IN W23
Tax Calc (CAN-QPP): Payroll Tax Data: Payment Limit
Payment LImit - (YTD
CPP/QPP Tax + CPP Step
2 PCRC) NO LONGER
USED
Tax Calc (CAN-QPP): Payroll Tax Data: Payment Limit
Payment LImit - (YTD
CPP/QPP Tax + CPP Tax
on Income Subject wage
PCRC)
Tax Calc (CAN-QPP): Payroll Tax Data: Payment Limit
Payment Limit - YTD CPP
(EE-ER) contribution
(weighted)
Tax Calc (CAN-QPP): Step Payroll Tax Calc (CAN-QPP): Sum
1 Bonus Wages (Periodic of Current Periodic and
Wages + Bonus YTD + Bonus Earnings that are
Bonus Current) minus CPP Taxable Plus YTD
Reducing Allowances Bonus Subject Wages

Tax Calc (CAN-QPP): Step Payroll Tax Calc (CAN-QPP):

2 Bonus Wages (Periodic Annualized Income Taxable
Wages + Bonus YTD) Wages that are QPP taxable
Tax Calc (CAN-QPP): Step Payroll Tax Calc (CAN-QPP): Step
2 Bonus Wages (Periodic 2 Bonus Wages (Periodic
Wages + Bonus YTD) Wages + Bonus YTD)
MINUS Reducing
Allowances
Tax Calc (CAN-QPP): Sum Payroll Tax Calc (CAN-QPP): Step
of Current Periodic and 1 Wages: Current Periodic
Bonus Earnings that are and Bonus Wages that are
CPP Taxable Plus YTD also QPP Taxable
Bonus Subject Wages

Tax Calc (CAN-QPP): YTD Payroll Tax Calc (CAN-QPP): CPP

Persisted CPP/QPP + CPP + QPP Tax Persisted YTD
Tax on Income Subject Balance + CPP Tax on
wage PCRC + Current Income Subject wage PCRC
Income Subject Calc

Tax Calc (CAN-QPP): YTD Payroll Tax Calc (CAN-QPP): CPP

Persisted CPP/QPP + + QPP Tax Persisted YTD
Current Step 1 CPP PCRC Balance + CPP Step 1
+ Current Step 1 QPP PCRC NO LONGER USED
calculation: NO LONGER IN W23
USED IN W23

Tax Calc (CAN-QPP): YTD Payroll Tax Calc (CAN-QPP): CPP

Persisted CPP/QPP + + QPP Tax Persisted YTD
Current Step 2 CPP PCRC Balance + CPP Step 2
+ Current Step 2 QPP PCRC NO LONGER USED
calculation NO LONGER
USED

Tax Calc (CAN SK): Payroll Tax Worker Data (CAN

Province Personal Tax PT1): PTD1 Total Claim
Credit (K1P) Amount (or Default)
Tax Calc (CAN-YT): K4P (i) Payroll Tax Data (CAN): Tax Rate
(Lowest Bracket)

Tax Calc (CAN-YT): K4P (i) Payroll Tax Data (CAN): Tax Rate
- Commission (Lowest Bracket)

Tax Calc (CAN-YT): K4P (i) Payroll Tax Data (CAN): Tax Rate
- Step 1 Wages (Lowest Bracket)

Tax Calc (CAN-YT): K4P (i) Payroll Tax Data (CAN): Tax Rate
- Step 2 (Lowest Bracket)

Tax Calc (CAN-YT): K4P (ii) Payroll Tax Data (CAN): Tax Rate
(Lowest Bracket)
Tax Calc (CAN YT): Payroll Tax Worker Data (CAN
Province Personal Tax PT1): PTD1 Total Claim
Credit (K1P) Amount (or Default)
Tax Calc (CAN-YT-DE): K4P Payroll Tax Data (CAN): Tax Rate
(i) (Lowest Bracket)

Tax Calc (Chicago Employer Payroll Tax Calc (City-WH-Work):

Expense): Local Taxable Local Withholding Taxable
Wages by City Annualized Wages by Company/City
(1042-S) (Withhold Taxes) (1042-S)
Tax Calc (Chicago Employer Payroll Tax Calc (Chicago Employer
Expense): Quarterly Local Expense): Local Taxable
Taxable Wages Wages by City Annualized
(1042-S)
Tax Calc (City-WH NY Payroll Tax Calc (State-WH, Local-
Yonkers Resident): City/County/School District):
Calculated Annual Tax Tax Amount
Amount
Tax Calc (City-WH NY Payroll Tax Calc (State-WH, Local-
Yonkers Resident): City/County/School District):
Calculated Annual Tax Tax Amount
Amount * Tax Data:
Constant 1

Tax Calc (City-WH-OMWJ): Payroll Local WH Taxable Wages

Resident Taxable Wages * (Withhold Taxes) by
Tax Rate-Non PA Act 32 Company LESS Sum of PA
City Wages (Taxable Only)
(or 0, if < 0)

Tax Calc (City-WH Payroll Tax Calc (Local WH MI

Reciprocity): Calculated Tax Reciprocity): Percent of
De-Annualized ( adjusted for Michigan Calculated Tax
Michigan if applicable (Prorated MI City wages)
(Include MI city by city
Proration) * Reciprocity
Credit Limit/Tax Rate
Tax Calc (City-WH Payroll Tax Calc: Calculated Tax
Reciprocity): Calculated Tax De-Annualized, adjusted for
De-Annualized (if Michigan if applicable
applicable) * Reciprocity
Credit Limit/Tax Rate
Tax Calc (City-WH Payroll Tax Calc: Calculated Tax
Reciprocity): Calculated Tax De-Annualized (if
De-Annualized (if applicable)
applicable) * Reciprocity
Credit Limit/Tax Rate(non
Michigan)

Tax Calc (City-WH Payroll Tax Calc: Calculated Tax

Reciprocity): Calculated Tax De-Annualized (if
De-Annualized (if applicable)
applicable) - Reciprocity
Credit Amount
Tax Calc (City-WH Payroll City Withholding (Work) Tax
Reciprocity): City Calc less Payroll Input
Withholding (Work) * Adjustments (includes
Reciprocity Tax Credit option for OH OMWJ)

Tax Calc (City-WH Payroll City Withholding (Work) Tax

Reciprocity): City Calc less Payroll Input
Withholding (Work) * Adjustments (includes
Reciprocity Tax Credit option for OH OMWJ) and
(Includes MI and OH calc) MI Reciprocity credits

Tax Calc (City-WH Payroll City Withholding (Work) Tax

Reciprocity): City Calc less Payroll Input
Withholding (Work) * Adjustment (includes option
Reciprocity Tax Credit (non for OH OMWJ)
Michigan)
Tax Calc (City-WH Payroll Tax Data: Reciprocity Credit
Reciprocity): Reciprocity Limit
Credit Limit / Tax Rate
Tax Calc (City-WH Payroll Tax Calc (Local WH MI
Reciprocity): Supplemental Reciprocity): Percent of
Tax ( adjusted for Michigan Michigan Supplemental Tax
if applicable (Include MI city calculated (Prorated MI City
by city Proration) * wages)
Reciprocity Credit Limit/Tax
Rate

Tax Calc (City-WH Payroll Tax Calc (City-WH

Reciprocity OMWJ): City Reciprocity OMWJ): City
WH (Work) Deduction Value Withholding (Work)
by Company/State/City Deduction Value by
ADJUSTED for Payroll Input Company/State/City
Tax Calc (City-WH-Reg): Payroll Tax Calc (City-WH-Reg):
Annual Local Taxable Taxable Wages by City
Wages by City Excluding Excluding Supplemental
Supplemental Earnings earnings
Tax Calc (City-WH-Reg): Payroll Tax Calc (City-WH-Work):
Annual Local Taxable Max of Taxable Wages by
Wages by City Excluding City Excluding Supplemental
Supplemental Earnings Earnings or 0 (1042-S)
(1042-S)
Tax Calc (City-WH-Reg): Payroll Tax Calc (City-WH-Reg):
Annual Local Taxable Taxable Wages Excluding
Wages Excluding Supplemental earnings
Supplemental Earnings
Tax Calc (City-WH-Reg): Payroll Tax Calc (City-WH-
Annual Local Taxable Resident): Max of Taxable
Wages Excluding Wages Excluding
Supplemental Earnings Supplemental Earnings
(1042-S) (1042-S) or 0
Tax Calc (City-WH-Reg): Payroll Local Withholding Taxable
Local Periodic Taxable Wages (Withhold Taxes) by
Earnings Company - NO Reduction
[USA]
Tax Calc (City-WH-Reg): Payroll Local Withholding Taxable
Local Periodic Taxable Wages by
Earnings by City Company/State/City
(Withhold Taxes) - NO
Reduction [USA]
Tax Calc (City-WH-Reg): Payroll Tax Calc (Local-WH-
Local Periodic Taxable OMWJ): Sum of City Work
Earnings from OMWJ PA Local WH Wages No
Localities Reduction in Pennsylvania
for Ongoing Split

Tax Calc (City-WH-Reg): Payroll Tax Calc (City-WH-Reg):

Percent of Local Periodic Local Periodic Taxable
Taxable Wages (for Regular Earnings
Earnings only) with Flat
Rate Method
Tax Calc (City-WH-Reg): Payroll Tax Calc (City-WH-Reg):
Percent of Local Periodic Local Periodic Taxable
Taxable Wages by City (for Earnings by City
Regular Earnings only) with
Flat Rate Method
Tax Calc (City-WH-Reg): Payroll Tax Calc (City-WH-Reg):
Taxable Wages by City Local Periodic Taxable
Excluding Supplemental Earnings by City
earnings
Tax Calc (City-WH-Reg): Payroll Tax Calc (City-WH-Work):
Taxable Wages by City Local Withholding Taxable
Excluding Supplemental Wages by Company/City -
earnings (1042-S) Periodic 1042-S (No
Withholding Rate) (1042-S)

Tax Calc (City-WH-Reg): Payroll Tax Calc (City-WH-Reg):

Taxable Wages Excluding Local Periodic Taxable
Supplemental earnings Earnings

Tax Calc (City-WH-Reg): Payroll Tax Calc (City-WH-Reg):

Taxable Wages Excluding Taxable Wages Excluding
Supplemental earnings Supplemental earnings
adjusted for PA Act 32 with
OMWJ
Tax Calc (City-WH-Reg) Payroll Local Withholding Taxable
Prorated Local Periodic Wages by Company
Taxable Reduction (for (Withhold Taxes) -
Periodic Earnings only) Reduction ONLY [USA]

Tax Calc (City-WH-Reg) Payroll Local Withholding Taxable

Prorated Local Periodic Wages by
Taxable Reduction by City Company/State/City
(for Periodic Earnings only) (Withhold Taxes) -
Reduction ONLY [USA]

Tax Calc (City-WH-Res): Payroll Tax Calc (City-WH-Res):

Annualize Wages for Supplemental Wages + Last
Aggregate Standard Method Regular City Wages

Tax Calc (City-WH-Res): Payroll Tax Calc (City-WH-Res):

Annualize Wages for Supplemental Wages + Last
Aggregate Standard Method Regular City Wages (1042-
(1042-S) S)
Tax Calc (City-WH-Res): Payroll Tax Calc (City-WH-
Local Withholding Taxable Resident): Supplemental
Supplemental Earnings Less Earnings Less Prorated
Prorated Reductions (1042- Reductions (1042-S)
S)
Tax Calc (City-WH-Res): Payroll Tax Calc (Local-WH-Res):
Prorated Local Taxable Local Withholding Reduction
Reduction by Company for by Company * Supplemental
Supplemental Earnings Earnings
(1042-S)
Tax Calc (City-WH-Res): Payroll Local Withholding Taxable
Supplemental Wages + Last Wages (Withhold Taxes) by
Regular City Wages Company [USA]

Tax Calc (City-WH-Res): Payroll Tax Calc: Max of Local

Supplemental Wages + Last Withholding Taxable Wages
Regular City Wages (1042- (Withhold Taxes) by
S) Company - 1042-S Subject
Wages (No Withholding
Rate), or 0 (1042-S)

Tax Calc (City-WH Payroll Tax Calc (City-WH

Resident): Aggregate Resident): Calculated Tax
Standard Tax Calculation for De-Annualized (if
Supplemental Wages applicable) OR Reciprocity
Value (if applicable)
Tax Calc (City-WH Payroll Tax Calc (City-WH
Resident): Calculated Tax Resident): Calculated Tax
De-annualized OR De-Annualized (if
Reciprocity Value + applicable) OR Reciprocity
Additional Amount Value (if applicable)

Tax Calc (City-WH- Payroll Local Withholding Taxable

Resident): CIty Periodic Wages (Withhold Taxes) by
Taxable Earnings Company - NO Reduction
[USA]
Tax Calc (City-WH- Payroll Tax Calc (City-WH
Resident): De-Annualized Resident): Calculated Tax
Calculated Tax * Local De-Annualized (if
Periodic Taxable Earnings applicable) OR Reciprocity
Value (if applicable)
Tax Calc (City-WH- Payroll Tax Calc (City-WH
Resident): De-Annualized Resident): Calculated Tax
Calculated Tax * Local De-Annualized (if
Periodic Taxable Earnings applicable) OR Reciprocity
(1042-S) Value (if applicable)

Tax Calc (City-WH- Payroll Tax Calc (City-WH

Resident): De-Annualized Resident): Calculated Tax
Calculated Tax * De-Annualized (if
Supplemental Earnings applicable) OR Reciprocity
Value (if applicable)
Tax Calc (City-WH- Payroll Tax Calc (City-WH
Resident): De-Annualized Resident): Calculated Tax
Calculated Tax * De-Annualized (if
Supplemental Earnings applicable) OR Reciprocity
(1042-S) Value (if applicable)
Tax Calc (City-WH- Payroll Local Withholding Taxable
Resident): Local Withholding Wages (Withhold Taxes) by
Taxable Wages by Company [USA]
Company - Periodic 1042-S
Subject Wages (1042-S)

Tax Calc (City-WH- Payroll Tax Calc (City-WH-

Resident): Max of Taxable Resident): Max of Taxable
Wages Excluding Wages Excluding
Supplemental Earnings Supplemental Earnings
(1042-S) or 0 adjusted for (1042-S) or 0
PA ACT 32 with OMWJ

Tax Calc (City-WH- Payroll Tax Calc (City-WH-

Resident): Percent of City Resident): CIty Periodic
Periodic Taxable Wages (for Taxable Earnings
Regular Earnings only) with
Flat Method
Tax Calc (CIty-WH- Payroll Tax Calc (City-WH-
Resident): Prorated De- Resident): De-Annualized
Annualized Tax (for Local Calculated Tax * Local
Periodic Taxable Earnings) Periodic Taxable Earnings

Tax Calc (CIty-WH- Payroll Tax Calc (City-WH-

Resident): Prorated De- Resident): De-Annualized
Annualized Tax (for Local Calculated Tax * Local
Periodic Taxable Earnings) Periodic Taxable Earnings
(1042-S) (1042-S)

Tax Calc (CIty-WH- Payroll Tax Calc (CIty-WH-

Resident): Prorated De- Resident): Prorated De-
Annualized Tax (for Local Annualized Tax (for Local
Periodic Taxable Earnings) Periodic Taxable Earnings)
+ Additional Amount

Tax Calc (CIty-WH- Payroll Tax Calc (CIty-WH-

Resident): Prorated De- Resident): Prorated De-
Annualized Tax (for Local Annualized Tax (for Local
Periodic Taxable Earnings) Periodic Taxable Earnings)
+ Additional Amount (1042- (1042-S)
S)

Tax Calc (City-Wh- Payroll Tax Calc (City-WH-

Resident): Prorated De- Resident): De-Annualized
Annualized Tax (for Calculated Tax *
Supplemental Earnings) Supplemental Earnings
Tax Calc (City-Wh- Payroll Tax Calc (City-WH-
Resident): Prorated De- Resident): De-Annualized
Annualized Tax (for Calculated Tax *
Supplemental Earnings) Supplemental Earnings
(1042-S) (1042-S)

Tax Calc (City-WH- Payroll Tax Calc (State-City-WH-

Resident): Supplemental Work-Res): Standard-
Earnings Less Prorated Alternate Supplemental
Reductions (1042-S) Earnings Pay Accum

Tax Calc (City-WH- Payroll Tax Calc (City-WH-

Resident): Taxable Wages Resident): Local Withholding
Excluding Supplemental Taxable Wages by
earnings (1042-S) Company - Periodic 1042-S
Subject Wages (1042-S)

Tax Calc (City-WH- Payroll Tax Calc (City-WH-

Resident-Reg): Flat Rate Resident-Reg): Portion of
Calculation for Current Local Taxable Wages for
Supplemental Earnings Supplemental Earnings
Tax Calc (City-WH- Payroll Tax Calc (City-WH-Res):
Resident-Reg): Flat Rate Local Withholding Taxable
Calculation for Current Supplemental Earnings Less
Supplemental Earnings Prorated Reductions (1042-
(1042-S) S)
Tax Calc (City-WH- Payroll Tax Calc (State-City-WH-
Resident-Reg): Percent of Work-Res): Standard-
City Taxable Wages (for Alternate Supplemental
Supplemental Earnings Earnings Pay Accum
only)
Tax Calc (City-WH- Payroll Tax Calc (State-City-WH-
Resident-Reg): Portion of Work-Res): Standard-
Local Taxable Wages for Alternate Supplemental
Supplemental Earnings Earnings Pay Accum

Tax Calc (City-WH- Payroll Local Withholding Taxable

Resident-Reg) Prorated Wages by Company
Local Taxable Reduction (Withhold Taxes) -
(for Supplemental Earnings Reduction ONLY [USA]
only)

Tax Calc (City-WH- Payroll Local Withholding Taxable

Resident-Separate): Wages (Withhold Taxes) by
Supplemental Flat Rate Company [USA]
Calculated Tax
Tax Calc (City-WH- Payroll Tax Calc (Local-WH-Res):
Resident-Separate): Max of Local Withholding
Supplemental Flat Rate Taxable Wages by
Calculated Tax (1042-S) Company excluding 1042-S
Subject Wages (No
WIthholding Rate), or 0
(1042-S)

Tax Calc (City-WH- Payroll Tax Calc (City-WH-

Resident-Separate): Resident-Separate):
Supplemental Flat Rate Supplemental Flat Rate
Calculated Tax for Michigan Calculated Tax

Tax Calc (City-WH Work): Payroll Tax Calc: Calculated Tax

Aggregate Standard Tax De-Annualized (if
Calculation for applicable)
Supplemental Wages
Tax Calc (City-WH Work): Payroll Tax Calc (City-WH Work):
Aggregate Standard Tax Aggregate Standard Tax
Calculation for Calculation for
Supplemental Wages Supplemental Wages
ADJUSTED for Allocation
Percent

Tax Calc (City-WH-Work): Payroll Tax Calc (City-WH-Work):

Annualized Local Taxable Annualized Local Taxable
Wages (1042-S) * Wages (1042-S)
(Withholding Percent)
Tax Calc (City-WH-Work): Payroll Tax Calc (City-WH-Work):
Annualize Wages for Supplemental Wages + Last
Aggregate Standard Method Regular City Wages

Tax Calc (City-WH-Work): Payroll Tax Calc (City-WH-Work):

Annualize Wages for Supplemental Wages + Last
Aggregate Standard Method Regular City Wages (1042-
(1042-S) S)
Tax Calc (City-WH-Work): Payroll Tax Calc (City-WH-Work):
Annual Local Taxable Annual Local Taxable
Wages by City with Wages by City with
Supplemental Supplemental
Considerations * Considerations
(Withholding Percentage)

Tax Calc (City-WH Work): Payroll Tax Calc (City-WH Work):

Calculated Tax De- Calculated Tax De-
annualized + Additional annualized + Additional
Amount ADJUSTED for Amount (if applicable) Else
Allocation Percent Calculated Tax De-
annualized
Tax Calc (City-WH Work): Payroll Tax Calc: Calculated Tax
Calculated Tax De- De-Annualized (if
annualized ADJUSTED for applicable)
Allocation Percent
Tax Calc (City-WH-Work): Payroll Tax Calc (City-WH-Work):
Company Wages less Local Company Wages plus Local
Exceptions Exceptions

Tax Calc (City-WH-Work): Payroll Local Withholding Wages by

Company Wages plus Local Company [USA]
Exceptions

Tax Calc (City-WH-Work): Payroll Tax Calc: Calculated Tax

De-Annualized Calculated De-Annualized (if
Tax * Local Periodic Taxable applicable)
Earnings
Tax Calc (City-WH-Work): Payroll Tax Calc: Calculated Tax
De-Annualized Calculated De-Annualized (if
Tax * Local Periodic Taxable applicable)
Earnings (1042-S)

Tax Calc (City-WH-Work): Payroll Tax Calc: Calculated Tax

De-Annualized Calculated De-Annualized (if
Tax * Supplemental applicable)
Earnings
Tax Calc (City-WH-Work): Payroll Tax Calc: Calculated Tax
De-Annualized Calculated De-Annualized (if
Tax * Supplemental applicable)
Earnings (1042-S)

Tax Calc (City-WH-Work): Payroll Tax Calc (City-WH-Work):

Local City Withholding Local Withholding Wages by
Subject Wages by Company/State/City
Company/City excluding (Company - Philadelphia
1042-S Subject Wages (No Subject Wages for PA EIT)
Withholding Rate) (1042-S)

Tax Calc (City-WH-Work): Payroll Local Withholding Wages by

Local City Withholding Company/State/City -
Subject Wages by Employer [USA]
Company/City excluding
1042-S Subject Wages (No
Withholding Rate) (1042-S) -
Employer
Tax Calc (City-WH-Work): Payroll Local Withholding Wages by
Local City Withholding Company/State/City - No
Subject Wages by Reduction [USA]
Company/City excluding
1042-S Subject Wages (No
Withholding Rate) (1042-S) -
No Reduction

Tax Calc (City-WH-Work): Payroll Local Withholding Taxable

Local City Withholding Wages by
Taxable Wages by Company/State/City
Company/City - 1042-S (Withhold Taxes) [USA]
Subject Wages (No
Withholding Rate) (1042-S)

Tax Calc (City-WH-Work): Payroll Local Withholding Taxable

Local City Withholding Wages by
Taxable Wages by Company/State/City
Company/City - 1042-S (Withhold Taxes) - Employer
Subject Wages (No [USA]
Withholding Rate) (1042-S) -
Employer

Tax Calc (City-WH-Work): Payroll Local Withholding Taxable

Local City Withholding Wages by Company/State
Taxable Wages by [USA]
Company/State - 1042-S
Subject Wages (No
Withholding Rate) (1042-S)

Tax Calc (City-WH-Work): Payroll Exclude Amount for Local

Local Exceptions to ADD to Withholding Taxable
Company Wages Reduction for Wilmington
(Wilmington Delaware) Delaware

Tax Calc (City-WH-Work): Payroll Include Amount for Local

Local Exceptions to Withholding Taxable
SUBTRACT from Company Reduction for Wilmington
Wages (Wilmington Delaware
Delaware)

Tax Calc (City-WH-Work): Payroll Local Withholding Subject

Local Withholding Subject Wages by
Wages by Company (No Company/State/City - No
Reduction) Minus Reduction [USA]
Supplemental Earnings
Tax Calc (City-WH-Work): Payroll Tax Calc (City-WH-Work):
Local Withholding Taxable Supplemental Earnings Less
Supplemental Earnings Less Prorated Reductions (1042-
Prorated Reductions (1042- S)
S)
Tax Calc (City-WH-Work): Payroll Local Withholding Taxable
Local Withholding Taxable Wages by
Wages by Company/City - Company/State/City
Periodic 1042-S (No (Withhold Taxes) [USA]
Withholding Rate) (1042-S)

Tax Calc (City-WH-Work): Payroll Tax Calc (City-WH-Work):

Local Withholding Wages by Local Withholding Wages by
Company/City (1042-S) * Company/City (1042-S)
Withholding Percent
Tax Calc (City-WH-Work): Payroll Tax Calc (City-WH-Work):
Prorated De-Annualized Tax De-Annualized Calculated
(for Local Periodic Taxable Tax * Local Periodic Taxable
Earnings) Earnings

Tax Calc (City-WH-Work): Payroll Tax Calc (City-WH-Work):

Prorated De-Annualized Tax De-Annualized Calculated
(for Local Periodic Taxable Tax * Local Periodic Taxable
Earnings) (1042-S) Earnings (1042-S)

Tax Calc (City-WH Work): Payroll Tax Calc (City-WH Work):

Prorated De-annualized Tax Prorated De-annualized Tax
(for Local Periodic Taxable (for Local Periodic Taxable
Earnings) (1042-S) Earnings) if City Taxable > 0
ADJUSTED for Allocation else Calculated Tax De-
Percent annualized(1042-S)

Tax Calc (City-WH-Work): Payroll Tax Calc (City-WH-Work):

Prorated De-Annualized Tax Prorated De-Annualized Tax
(for Local Periodic Taxable (for Local Periodic Taxable
Earnings) + Additional Earnings)
Amount
Tax Calc (City-WH-Work): Payroll Tax Calc (City-WH-Work):
Prorated De-Annualized Tax Prorated De-Annualized Tax
(for Local Periodic Taxable (for Local Periodic Taxable
Earnings) + Additional Earnings) (1042-S)
Amount (1042-S)
Tax Calc (City-WH Work): Payroll Tax Calc (City-WH Work):
Prorated De-annualized Tax Prorated De-annualized Tax
(for Local Periodic Taxable (for Local Periodic Taxable
Earnings) ADJUSTED for Earnings) if City Taxable > 0
Allocation Percent else Calculated Tax De-
annualized

Tax Calc (CIty-WH-Work): Payroll Tax Calc (City-WH-Work):

Prorated De-Annualized Tax De-Annualized Calculated
(for Supplemental Earnings) Tax * Supplemental
Earnings

Tax Calc (City-WH-Work): Payroll Tax Calc (City-WH-Work):

Prorated De-Annualized Tax De-Annualized Calculated
(for Supplemental Earnings) Tax * Supplemental
(1042-S) Earnings (1042-S)

Tax Calc (City-WH-Work): Payroll Tax Calc (City-WH-Work):

Prorated De-Annualized Tax Prorated De-Annualized Tax
(for Supplemental Earnings) (for Supplemental Earnings)
ADJUSTED for Allocation if City Taxable > 0 else
Percent Calculated Tax De-
Annualized

Tax Calc (City-WH-Work): Payroll Tax Calc (Local-WH-Work):

Prorated Local Taxable Local Withholding Reduction
Reduction by Company/City by Company/City *
for Supplemental Earnings Supplemental Earnings
(1042-S)

Tax Calc (City-WH-Work): Payroll Tax Calc (State-City-WH-

Supplemental Earnings Less Work-Res): Standard-
Prorated Reductions (1042- Alternate Supplemental
S) Earnings Pay Accum

Tax Calc (City-WH-Work): Payroll Local Withholding Taxable

Supplemental Wages + Last Wages by
Regular City Wages Company/State/City
(Withhold Taxes) [USA]
Tax Calc (City-WH-Work): Payroll Tax Calc (City-WH-Work):
Supplemental Wages + Last Max of Local City
Regular City Wages (1042- Withholding Taxable Wages
S) by Company/City (Company
for PA EIT) - 1042-S Subject
Wages (No Withholding
Rate), or 0 (1042-S)
Tax Calc (City-WH-Work) Payroll Tax Calc (State-City-WH-
Supplemental Earnings Less Work-Res): Standard-
Prorated Reductions (1042- Alternate Supplemental
S) Earnings Pay Accum

Tax Calc (City-WH-Work) Payroll Tax Calc (City-WH-Work)

Supplemental Tax to be Supplemental Tax to be
Withheld (1042-S) Withheld (if not exempt)
ADJUSTED for Allocation (1042-S)
Percent
Tax Calc (City-WH-Work- Payroll Tax Calc (City-WH-Work):
Detroit-Michigan): Annual Annual Local Taxable
Local Taxable Wages by Wages by City with
City with Supplemental Supplemental
Considerations (1042-S) * Considerations (1042-S)
(Withholding Percent)

Tax Calc (City-WH-Work Payroll Local Withholding Wages by

LST): Local Withholding State/City [USA]
Wages by State/City and
LST Wages
Tax Calc (City-WH-Work- Payroll Tax Calc (City-WH-Work-
Reg): Flat Rate Calculation Reg): Portion of Local
for Current Supplemental Taxable Wages for
Earnings Supplemental Earnings
Tax Calc (City-WH-Work- Payroll Tax Calc (City-WH-Work):
Reg): Flat Rate Calculation Local Withholding Taxable
for Current Supplemental Supplemental Earnings Less
Earnings (1042-S) Prorated Reductions (1042-
S)
Tax Calc (City-WH-Work- Payroll Tax Calc (State-City-WH-
Reg): Percent of City Work-Res): Standard-
Taxable Wages (for Alternate Supplemental
Supplemental Earnings Earnings Pay Accum
only)
Tax Calc (City-WH-Work- Payroll Tax Calc (State-City-WH-
Reg): Portion of Local Work-Res): Standard-
Taxable Wages for Alternate Supplemental
Supplemental Earnings Earnings Pay Accum

Tax Calc (City-WH-Work- Payroll Local Withholding Taxable

Reg) Prorated Local Wages by
Taxable Reduction (for Company/State/City
Supplemental Earnings (Withhold Taxes) -
only) Reduction ONLY [USA]
Tax Calc (City-WH-Work- Payroll Local Withholding Taxable
Separate): Supplemental Wages by
Flat Rate Calculated Tax Company/State/City
(Withhold Taxes) [USA]
Tax Calc (City-WH-Work- Payroll Tax Calc (City-WH-Work):
Separate): Supplemental Max of Local City
Flat Rate Calculated Tax Withholding Taxable Wages
(1042-S) by Company/City (Company
for PA EIT) - 1042-S Subject
Wages (No Withholding
Rate), or 0 (1042-S)

Tax Calc (City-WH-Work- Payroll Tax Calc (City-WH-Work-

Separate): Supplemental Separate): Supplemental
Flat Rate Calculated Tax Flat Rate Calculated Tax
ADJUSTED for Allocation
Percent
Tax Calc (City Work): Local Payroll Local Withholding Subject
Withholding Subject Wages Wages plus Gross
plus Gross by Company/City Earnings / Deductions by
plus (Reduction * Company/City [USA]
Withholding Percent)

Tax Calc (City Work): Local Payroll Local Withholding Taxable

Withholding Taxable Wages by
Reduction * Withholding Company/State/City
Percent (Withhold Taxes) -
Reduction ONLY [USA]
Tax Calc (County): Payroll Tax Calc: Calculated Tax
Calculated Tax + Additional De-Annualized (if
Amount applicable) (if not exempt)

Tax Calc (County): Starting Payroll YTD Local Withholding

Balance for YTD Local Subject Wages by
Withholding Taxable Wages Company/County, include
by Company/County Tip Wages when processing
(Withhold Taxes) Local County WH Tip Tax

Tax Calc (County-IN): Local Payroll Tax Calc (County-IN): Local

Taxable Wages by State Withholding Taxable Wages
Annualized by Company/State Less
Tips
Tax Calc (County-ResTip- Payroll Tax Calc (County-WH):
WH): Calculated Tax + Calculated Tax (if
Additional Amount applicable)
Tax Calc (County-WH): Payroll Tax Calc (County-WH):
Calculated Tax + Additional Calculated Tax (if
Amount applicable)
Tax Calc (County WH-IN): Payroll Local Withholding Taxable
Local Withholding Taxable Wages by Company/State
Wages by Company/State (Withhold Taxes) [USA]
(Withhold Taxes) LESS
State Tips
Tax Calc (County-WH- Payroll Local Withholding Taxable
Work): Local Withholding Wages by
Subject Wages by Company/State/County
Company/County excluding [USA]
1042-S Subject Wages (No
Withholding Rate) (1042-S)

Tax Calc (County-WH- Payroll Tax Calc (County-WH-

Work): Local Withholding Work): Local Withholding
Subject Wages by Subject Wages by
Company/County excluding Company/State/County
1042-S Subject Wages (No (Company/State if IN)
Withholding Rate) (1042-S) - excluding 1042-S Subject
No Reduction Wages (No Withholding
Rate) (1042-S) - No
Reduction

Tax Calc (County-WH- Payroll Local Withholding Taxable

Work): Local Withholding Wages by
Taxable Wages by Company/State/County
Company/County (Withhold (Less tips if processing
Taxes) excluding 1042-S Local County WH Work)
Subject Wages (No
Withholding Rate) (1042-S)

Tax Calc (County-WH- Payroll Tax Calc (County-WH-

Work): Max of Local Work): Max of Local
Withholding Subject Wages Withholding Subject Wages
by Company/County by Company/County
excluding 1042-S Subject excluding 1042-S Subject
Wages (No Withholding Wages (by Company/State
Rate), or 0 (1042-S) LESS for IN), or 0 (1042-S)
Tips

Tax Calc (County-WorkTip- Payroll Tax Calc (County-WH):

WH): Calculated Tax + Calculated Tax (if
Additional Amount applicable)
Tax Calc (Federal/State- Payroll Tax Calc (Federal/State-
WH): Last Reg Tax WH for WH): Last Regular Tax
Curr Pay Comp (Include Withholding for Current Pay
Tips, if needed) LESS Last Component (Include Tips, if
Addl Amt needed)
Tax Calc (Federal/State- Payroll Tax Calc (Federal/State-
WH): Last Reg Tax WH for WH): Last Reg Tax WH for
Curr Pay Comp Curr Pay Comp (Include
ANNUALIZED Tips, if needed) LESS Last
Addl Amt
Tax Calc (Federal/State- Payroll Tax Calc (Federal/State-
WH): Last Regular Tax + WH): Last Regular Tax
Additional Amount for Withholding for Current Pay
Current Pay Component Component
Tax Calc (Federal/State- Payroll Tax Calc (Federal/State-
WH): Last Regular Tax + WH): Last Regular Tax
Additional Amount for Withholding for Current Pay
Current Pay Component Component (This Yr or Last
(This Yr or Last Yr) Yr)
Tax Calc (Federal): Federal Payroll Federal Taxable Wages by
Taxable Wages Annualized Company (Withhold Taxes)
(AW) [USA]
Tax Calc (Federal): Federal Payroll Tax Calc (Federal-WH):
Taxable Wages Annualized Annual Federal Taxable
(AW) + Additional NRA Wages
Taxable Amount

Tax Calc (Federal): Federal Payroll Tax Calc (Federal-WH):

Taxable Wages Annualized Annual Federal Taxable
(AW) + Additional NRA Wages (1042-S)
Taxable Amount (1042-S)

Tax Calc (Federal): Federal Payroll Tax Calc (Federal-WH):

Taxable Wages Annualized Federal WithholdingTaxable
(AW) - Allowances Wages Annualized including
(Reducing Taxable Wages) NRA Addl Amt (if applicable)

Tax Calc (Federal): Federal Payroll Tax Calc (Federal-WH):

Taxable Wages Annualized Federal WithholdingTaxable
(AW) - Allowances Wages Annualized including
(Reducing Taxable Wages) NRA Addl Amt (if applicable)
(1042-S) (1042-S)

Tax Calc (Federal): Federal Payroll Federal Taxable Wages

Taxable Wages Plus Plus Reported Tips by
Reported Tips Annualized Company (Withhold Taxes)
(AWT) [USA]
Tax Calc (Federal): Tax Payroll Tax Data: Flat Amount
Amount Based on Flat
Amount plus Percentage
Tax Calc (Federal): Tax Payroll Tax Calc (Federal): Tax
Amount Based on Flat Amount Based on Flat
Amount plus Percentage Amount plus Percentage
(period value rounded to plus NRA Adjustment (if
nearest .01) applicable)
Tax Calc (Federal): Tax Payroll Tax Calc (Federal): Tax
Amount Based on Flat Amount Based on Flat
Amount plus Percentage Amount plus Percentage
(period value rounded to (period value rounded to
nearest .01) - negative value nearest .01)
Tax Calc (Federal): Tax Payroll Tax Data: EE Wages Over
Amount Based on Table Base Amount
Percentage
Tax Calc (Federal-Additional Payroll Tax Calc (Federal-FICA,
Medicare): Additional FUI/State-SUI, Local Other):
Medicare Tax Calculated - Tax Amount Calculated
YTD Paid
Tax Calc (Federal-Additional Payroll Tax Calc (Federal-FICA,
Medicare): Additional FUI/State-SUI, Local Other):
Medicare Tax Calculated - Tax Amount Calculated
YTD Paid (TR)

Tax Calc (Federal-Additional Payroll Tax Calc (Federal-FICA,

Medicare): Additional FUI/State-SUI, Local Other):
Medicare Tip Tax - YTD Tax Amount Calculated
Paid
Tax Calc (Federal-Additional Payroll Tax Calc (Federal-FICA,
Medicare Tip Tax): Self- FUI/State-SUI, Local Other):
Adjust AddItional Medicare Tax Amount Calculated
Tip Tax Calculated - YTD
Paid

Tax Calc (Federal-EIC): Payroll Tax Data: Payment Limit

Payment Limit / 2
Tax Calc (Federal-FICA, Payroll Tax Data: Wages for Tax
FUI/State-SUI, Local Other): Calculation
Tax Amount Calculated

Tax Calc (Federal FUI Payroll Tax Data: Wages for Tax
Credit Reduction-State): Tax Calculation
Amount Calculated

Tax Calc (Federal-FUI ER): Payroll Tax Calc (Federal-FICA,

FUI (ER) Calculated - YTD FUI/State-SUI, Local Other):
Paid Tax Amount Calculated

Tax Calc (Federal-FUI ER): Payroll Tax Calc (Federal-FICA,

FUI ER Calculated - Semi- FUI/State-SUI, Local Other):
Annual Paid (if not exempt) Tax Amount Calculated

Tax Calc (Federal-FUI ER Payroll Tax Calc (Federal FUI

Credit Reduction): FUI (ER) Credit Reduction-State): Tax
Credit Reduction Calculated Amount Calculated
- YTD Paid
Tax Calc (Federal- Payroll Tax Calc (Federal-FICA,
Medicare): Medicare FUI/State-SUI, Local Other):
Calculated - YTD Paid Tax Amount Calculated
Tax Calc (Federal- Payroll Tax Calc (Federal-FICA,
Medicare): Medicare Tip Tax FUI/State-SUI, Local Other):
Calculated - YTD Paid Tax Amount Calculated

Tax Calc (Federal-Medicare Payroll Tax Calc (Federal-FICA,

ER): Medicare (ER) FUI/State-SUI, Local Other):
Calculated - YTD Paid Tax Amount Calculated

Tax Calc (Federal-OASDI): Payroll Tax Calc (Federal-FICA,

OASDI Calculated - YTD FUI/State-SUI, Local Other):
Paid Tax Amount Calculated

Tax Calc (Federal-OASDI Payroll Tax Calc (Federal-FICA,

ER): OASDI (ER) Calculated FUI/State-SUI, Local Other):
- YTD Paid Tax Amount Calculated

Tax Calc (Federal-OASDI Payroll Tax Calc (Federal-FICA,

Tip Tax): OASDI Tip Tax FUI/State-SUI, Local Other):
Calculated - YTD Calculated Tax Amount Calculated

Tax Calc (Federal-OASDI Payroll Tax Calc (Federal-FICA,

Tip Tax): OASDI Tip Tax FUI/State-SUI, Local Other):
Calculated - YTD Paid Tax Amount Calculated

Tax Calc (Federal-WH): Payroll 1042-S Wages (Effective

2015 Income Code 16 Non 2015) [USA] - Regular
Qualified Regular Tax (Flat Wages - Income Code 16
Rate) (1042-S) Non Qualified
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH): Max
2015 Income Code 16 Non of 2015 Income Code 16
Qualified Subject Wages * Non Qualified Subject
Withholding Rate (1042-S) Wages Annualized + NRA
Additional - Allowance, or 0
(1042-S)

Tax Calc (Federal-WH): Payroll 1042-S Wages (Effective

2015 Income Code 16 Non 2015) [USA] - Subject
Qualified Subject Wages Wages - Income Code 16
Annualized (1042-S) Non Qualified
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):
2015 Income Code 16 Non 2015 Income Code 16 Non
Qualified Subject Wages Qualified Wages Annualized
Annualized + NRA + NRA Additional Amount (if
Additional (if applicable) applicable) (1042-S)
MINUS Allowance Amount
(1042-S)
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):
2015 Income Code 16 Non 2015 Income Code 16 Non
Qualified Subject Wages Qualified Subject Wages
Annualized + NRA Annualized (1042-S)
Additional Amount (1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

2015 Income Code 16 Non 2015 Income Code 16 Non
Qualified Supplemental Tax Qualified Wages -
(Flat Rate) (1042-S) Supplemental, if Regular
Taxation, OR Subject (1042-
S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

2015 Income Code 16 Non Calculated 2015 Income
Qualified Supplemental Tax Code 16 Non Qualified
when Not Regular Taxation Supplemental Tax when Not
(Non-Flat Rate) (1042-S) Regular Taxation (Non-Flat
Rate) (1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

2015 Income Code 16 Non 2015 Income Code 16 Non
Qualified Supplemental Tax Qualified Tax (Non-Flat
when Regular Taxation Rate) * Supplemental
(Non-Flat Rate) (1042-S) Income Code 15 Non
Qualified Earnings (1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

2015 Income Code 16 Non 2015 Income Code 16 Non
Qualified Tax (Non-Flat Qualified Subject Wages *
Rate) (1042-S) Withholding Rate (1042-S)
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):
2015 Income Code 16 Non 2015 Income Code 16 Non
Qualified Tax (Non-Flat Qualified Tax (Non-Flat
Rate) * Regular Income Rate) (1042-S)
Code 15 Non Qualified
Wages (1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

2015 Income Code 16 Non 2015 Income Code 16 Non
Qualified Tax (Non-Flat Qualified Tax (Non-Flat
Rate) * Supplemental Rate) (1042-S)
Income Code 15 Non
Qualified Earnings (1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Calculated 2015 Income Current + Last Regular 2015
Code 16 Non Qualified Income Code 16 Non
Supplemental Tax when Not Qualified Wages *
Regular Taxation (Non-Flat Withholding Rate (1042-S)
Rate) (1042-S)
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):
Calculated Income Code 15 Current + Last Regular
Non Qualified Supplemental Income Code 15 Non
Tax when Not Regular Qualified Wages *
Taxation (Non-Flat Rate) Withholding Rate (1042-S)
(1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Calculated Income Code 15 Current + Last Regular
Qualified Supplemental Tax Income Code 15 Qualified
when Not Regular Taxation Wages * Withholding Rate
(Non-Flat Rate) (1042-S) (1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH): Tax

Calculated Tax + Additional Amount Calculated (0 if
Amount (if applicable) negative)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH): Tax

Calculated Tax + Additional Amount Calculated (0 if
Amount (if applicable) - Fed negative)
WH
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):
Calculated Tax + Addl Calculated Tax + Additional
Amount - Last Completed Amount (if applicable)
Regular Tax

Tax Calc (Federal-WH): Payroll 1042-S Wages (Effective

Current + Last Regular 2015 2015) [USA] - Subject
Income Code 16 Non Wages - Income Code 16
Qualified Earnings (1042-S) Non Qualified

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Current + Last Regular 2015 Current + Last Regular 2015
Income Code 16 Non Income Code 16 Non
Qualified Wages * Qualified Wages Annualized
Withholding Rate (1042-S) + NRA Additional (if
applicable) MINUS
Allowance Amount (1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Current + Last Regular 2015 Current + Last Regular 2015
Income Code 16 Non Income Code 16 Non
Qualified Wages Annualized Qualified Earnings (1042-S)
(1042-S)
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):
Current + Last Regular 2015 Current + Last Regular 2015
Income Code 16 Non Income Code 16 Non
Qualified Wages Annualized Qualified Wages Annualized
+ NRA Additional (if + NRA Additional Amount (if
applicable) MINUS applicable) (1042-S)
Allowance Amount (1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Current + Last Regular 2015 Current + Last Regular 2015
Income Code 16 Non Income Code 16 Non
Qualified Wages Annualized Qualified Wages Annualized
+ NRA Additional Amount (1042-S)
(1042-S)

Tax Calc (Federal-WH): Payroll 1042-S Wages [USA] -

Current + Last Regular Subject Wages - Income
Income Code 15 Non Code 15 Non Qualified
Qualified Earnings (1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Current + Last Regular Current + Last Regular
Income Code 15 Non Income Code 15 Non
Qualified Wages * Qualified Wages Annualized
Withholding Rate (1042-S) + NRA Additional (if
applicable) MINUS
Allowance Amount (1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Current + Last Regular Current + Last Regular
Income Code 15 Non Income Code 15 Non
Qualified Wages Annualized Qualified Earnings (1042-S)
(1042-S)
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):
Current + Last Regular Current + Last Regular
Income Code 15 Non Income Code 15 Non
Qualified Wages Annualized Qualified Wages Annualized
+ NRA Additional (if + NRA Additional Amount (if
applicable) MINUS applicable) (1042-S)
Allowance Amount (1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Current + Last Regular Current + Last Regular
Income Code 15 Non Income Code 15 Non
Qualified Wages Annualized Qualified Wages Annualized
+ NRA Additional Amount (1042-S)
(1042-S)
Tax Calc (Federal-WH): Payroll 1042-S Wages [USA] -
Current + Last Regular Subject Wages - Income
Income Code 15 Qualified Code 15 Qualified
Earnings (1042-S)
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):
Current + Last Regular Current + Last Regular
Income Code 15 Qualified Income Code 15 Qualified
Wages * Withholding Rate Wages Annualized + NRA
(1042-S) Additional (if applicable)
MINUS Allowance Amount
(1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Current + Last Regular Current + Last Regular
Income Code 15 Qualified Income Code 15 Qualified
Wages Annualized (1042-S) Earnings (1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Current + Last Regular Current + Last Regular
Income Code 15 Qualified Income Code 15 Qualified
Wages Annualized + NRA Wages Annualized + NRA
Additional (if applicable) Additional Amount (if
MINUS Allowance Amount applicable) (1042-S)
(1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Current + Last Regular Current + Last Regular
Income Code 15 Qualified Income Code 15 Qualified
Wages Annualized + NRA Wages Annualized (1042-S)
Additional Amount (1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Current and Prior YTD Current and Prior YTD
Federal WH and Federal Federal Withholding Regular
WH Terr Regular Taxable Taxable Wages
Wages
Tax Calc (Federal-WH): Payroll Federal Taxable Wages by
Current Federal Taxable Company (Withhold Taxes)
Wages > 1,000,000 [USA]

Tax Calc (Federal-WH): Payroll Federal Taxable Reduction

Federal Taxable Reduction * [USA]
Non-Supplemental Earnings

Tax Calc (Federal-WH): Payroll Federal Taxable Reduction

Federal Taxable Reduction * [USA]
Std-Alt Supplemental
Earnings
Tax Calc (Federal-WH): Payroll Federal Taxable Reduction
Federal Taxable Reduction * [USA]
Supplemental Earnings

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH-

Federal Taxable Wages <= Separate) Federal Taxable
1,000,000 Wages (Withhold Taxes) *
Numerator
Tax Calc (Federal-WH): Payroll Federal Taxable (Withhold
Federal Taxable Wages and Taxes) [USA]
Include Wages Not Taxed

Tax Calc (Federal-WH): Payroll Federal Taxable Wages by

Federal Taxable Wages by Company (Withhold Taxes)
Company (Withhold Taxes) [USA]
Less Federal Reduction
Less 1042-S Subject Wages
(1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Federal Taxable Wages Federal Taxable Wages or
Including Tips and Include Federal Taxable Wages
Wages Not Taxed Plus Reported Tips

Tax Calc (Federal-WH): Payroll Federal Wages by Company

Federal Wages by Company [USA]
- 1042-S Subject Wages
(1042-S)
Tax Calc (Federal-WH): Fed Payroll Federal Withholding Tip Tax
WH (Regular) on Total [USA] - Total Regular Tax
Taxable Wages - Fed WH
(Regular) on Total Wages
without Reported Tips

Tax Calc (Federal-WH): Fed Payroll Federal Withholding Tip Tax

WH (Supplemental) on Total [USA] - Total Supplemental
Taxable Wages - Fed WH Tax
(Supplemental) on Total
Wages without Reported
Tips
Tax Calc (Federal-WH): Flat Payroll Tax Calc (Federal-WH):
Rate Calculation for Current Current Federal Taxable
Supplemental Wages <= Wages <= 1,000,000
1,000,000
Tax Calc (Federal-WH): Flat Payroll Tax Calc (Federal-WH-
Rate Calculation for Current Separate): Current Federal
Supplemental Wages <= Taxable Wages <=
1,000,000 (1042-S) 1,000,000 (1042-S)

Tax Calc (Federal-WH): Flat Payroll Tax Calc (Federal-WH-

Rate Calculation for Current Separate): Portion of
Supplemental Wages > Federal Taxable Wages for
1,000,000 Supplemental Earnings >
1,000,000
Tax Calc (Federal-WH): Payroll 1042-S Wages [USA] -
Income Code 15 Non Regular Wages - Income
Qualified Regular Tax (Flat Code 15 Non Qualified
Rate) (1042-S)
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH): Max
Income Code 15 Non of Income Code 15 Non
Qualified Subject Wages * Qualified Subject Wages
Withholding Rate (1042-S) Annualized + NRA
Additional - Allowance, or 0
(1042-S)

Tax Calc (Federal-WH): Payroll 1042-S Wages [USA] -

Income Code 15 Non Subject Wages - Income
Qualified Subject Wages Code 15 Non Qualified
Annualized (1042-S)
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):
Income Code 15 Non Income Code 15 Non
Qualified Subject Wages Qualified Wages Annualized
Annualized + NRA + NRA Additional Amount (if
Additional (if applicable) applicable) (1042-S)
MINUS Allowance Amount
(1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Income Code 15 Non Income Code 15 Non
Qualified Subject Wages Qualified Subject Wages
Annualized + NRA Annualized (1042-S)
Additional Amount (1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Income Code 15 Non Income Code 15 Non
Qualified Supplemental Tax Qualified Wages -
(Flat Rate) (1042-S) Supplemental, if Regular
Taxation, OR Subject (1042-
S)
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):
Income Code 15 Non Calculated Income Code 15
Qualified Supplemental Tax Non Qualified Supplemental
when Not Regular Taxation Tax when Not Regular
(Non-Flat Rate) (1042-S) Taxation (Non-Flat Rate)
(1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Income Code 15 Non Income Code 15 Non
Qualified Supplemental Tax Qualified Tax (Non-Flat
when Regular Taxation Rate) * Supplemental
(Non-Flat Rate) (1042-S) Income Code 15 Non
Qualified Earnings (1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Income Code 15 Non Income Code 15 Non
Qualified Tax (Non-Flat Qualified Subject Wages *
Rate) (1042-S) Withholding Rate (1042-S)
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):
Income Code 15 Non Income Code 15 Non
Qualified Tax (Non-Flat Qualified Tax (Non-Flat
Rate) * Regular Income Rate) (1042-S)
Code 15 Non Qualified
Wages (1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Income Code 15 Non Income Code 15 Non
Qualified Tax (Non-Flat Qualified Tax (Non-Flat
Rate) * Supplemental Rate) (1042-S)
Income Code 15 Non
Qualified Earnings (1042-S)

Tax Calc (Federal-WH): Payroll 1042-S Wages [USA] -

Income Code 15 Qualified Regular Wages - Income
Regular Tax (Flat Rate) Code 15 Qualified
(1042-S)
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH): Max
Income Code 15 Qualified of Income Code 15 Qualified
Subject Wages * Subject Wages Annualized
Withholding Rate (1042-S) + NRA Additional -
Allowance, or 0 (1042-S)

Tax Calc (Federal-WH): Payroll 1042-S Wages [USA] -

Income Code 15 Qualified Subject Wages - Income
Subject Wages Annualized Code 15 Qualified
(1042-S)
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):
Income Code 15 Qualified Income Code 15 Qualified
Subject Wages Annualized Subject Wages Annualized
+ NRA Additional (if + NRA Additional Amount (if
applicable) MINUS applicable) (1042-S)
Allowance Amount (1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Income Code 15 Qualified Income Code 15 Qualified
Subject Wages Annualized Subject Wages Annualized
+ NRA Additional Amount (1042-S)
(1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Income Code 15 Qualified Income Code 15 Qualified
Supplemental Tax (Flat Wages - Supplemental, if
Rate) (1042-S) Regular Taxation, OR
Subject (1042-S)
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):
Income Code 15 Qualified Calculated Income Code 15
Supplemental Tax when Not Qualified Supplemental Tax
Regular Taxation (Non-Flat when Not Regular Taxation
Rate) (1042-S) (Non-Flat Rate) (1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Income Code 15 Qualified Income Code 15 Qualified
Supplemental Tax when Tax (Non-Flat Rate) *
Regular Taxation (Non-Flat Supplemental Income Code
Rate) (1042-S) 15 Qualified Earnings (1042-
S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Income Code 15 Qualified Income Code 15 Qualified
Tax (Non-Flat Rate) (1042- Subject Wages *
S) Withholding Rate (1042-S)
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):
Income Code 15 Qualified Income Code 15 Qualified
Tax (Non-Flat Rate) * Tax (Non-Flat Rate) (1042-
Regular Income Code 15 S)
Qualified Wages (1042-S)
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):
Income Code 15 Qualified Income Code 15 Qualified
Tax (Non-Flat Rate) * Tax (Non-Flat Rate) (1042-
Supplemental Income Code S)
15 Qualified Earnings (1042-
S)

Tax Calc (Federal WH): Last Payroll Tax Calc (Federal WH): Last
Fed WH Regular Tax + Last Regular Tax WH (This Yr or
Fed WH Additional Amount Last Yr) for Current Pay
for Current Pay Component Component
Tax Calc (Federal WH): Last Payroll Tax Calc (Federal WH): Last
Regular Fed WH + Last Fed WH Regular Tax (This
Regular Fed Additional Yr or Last Yr)
Amount (This Yr or Last Yr)

Tax Calc (Federal WH): Last Payroll Tax Calc (Federal WH): Last
Regular Fed WH + Last Regular Federal Withholding
Regular Fed Tip Tax WH (USA)

Tax Calc (Federal WH): Last Payroll Tax Calc (Federal WH): Last
Regular Fed WH + Last Regular Fed WH + Last
Regular Fed Tip Tax WH Regular Fed Additional
(This Yr or Last Yr) Amount (This Yr or Last Yr)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Non-Supplemental Federal Federal Taxable Wages
Wages Including Tips and Include
Wages Not Taxed
Tax Calc (Federal-WH): Payroll Federal Withholding Tip Tax
Percent of Federal Tip [USA] - Regular Taxable
Taxable (for Regular Wages
Earnings only)
Tax Calc (Federal-WH): Payroll Federal Withholding Tip Tax
Percent of Federal Tip [USA] - Supplemental
Taxable (for Supplemental Taxable Wages
Earnings only)
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH-Reg):
Percent of Supplemental Portion of Supplemental
Wages <= 1,000,000 Earnings <= 1,000,000

Tax Calc (Federal-WH): Payroll Tax Calc (Federal/State-

Portion of Current WH): Supplemental Wage
Supplemental Wages <= Limit
1,000,000

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Prorated Regular 2015 2015 Income Code 16 Non
Income Code 16 Non Qualified Tax (Non-Flat
Qualified Tax (Non-Flat Rate) * Regular Income
Rate) (1042-S) Code 15 Non Qualified
Wages (1042-S)
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):
Prorated Regular Income Income Code 15 Non
Code 15 Non Qualified Tax Qualified Tax (Non-Flat
(Non-Flat Rate) (1042-S) Rate) * Regular Income
Code 15 Non Qualified
Wages (1042-S)

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Prorated Regular Income Income Code 15 Qualified
Code 15 Qualified Tax (Non- Tax (Non-Flat Rate) *
Flat Rate) (1042-S) Regular Income Code 15
Qualified Wages (1042-S)
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):
Prorated Regular Tax Calculated Tax + Additional
Calculation (Periodic Tip Amount (if applicable) - Fed
Earnings Only) WH
Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):
Prorated Regular Tax Prorated Regular Tax
Calculation (Periodic Tip Calculation (Periodic Tip
Earnings Only) + Fed WH Earnings Only)
Regular

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Prorated Standard Tax Calculated Tax + Additional
Calculation (for Amount (if applicable) - Fed
Supplemental Tip Earnings) WH

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH-Reg):

Sum of Prorated Federal Federal Taxable Reduction
Taxable Reduction for Non- Prorated for Non-
Supplemental Earnings and Supplemental Earnings
Prorated Reduction for against All Wages
Supplemental Wages under
Limit

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH):

Supplemental Wages + Last Current Federal Taxable
Regular Wages Wages <= 1,000,000

Tax Calc (Federal-WH): Payroll Tax Calc (Federal-WH-

Supplemental Wages + Last Separate): Current Federal
Regular Wages (1042-S) Taxable Wages <=
1,000,000 (1042-S)
Tax Calc (Federal-WH): Payroll Employee Reported Tips
Total Employee Reported [USA]
Tips less Regular Employee
Reported Tips
Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):
Adjusted Below Limit Federal Taxable Reduction
Reduction for Supp Std WH Prorated for Supplemental
Method when Supp Crossed Earnings against All Wages
Over Limit
Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):
Annual Federal Taxable Taxable Wages Excluding
Wages Excluding Supplemental earnings
Supplemental Earnings

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):

Annual Federal Taxable Taxable Wages Excluding
Wages Excluding Supplemental Earnings
Supplemental Earnings (1042-S)
(1042-S)
Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH):
Federal Taxable MINUS Federal Taxable Wages or
Supplemental Earnings > Federal Taxable Wages
1,000,000 Plus Reported Tips
Tax Calc (Federal-WH-Reg): Payroll Federal Taxable (Withhold
Federal Taxable Plus Taxes) [USA]
Employee Reported Tips

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH):

Federal Taxable Reduction Federal Taxable Reduction *
Prorated for Alt-Std Std-Alt Supplemental
Supplemental Earnings Earnings
against All Wages

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH):

Federal Taxable Reduction Federal Taxable Reduction *
Prorated for Non- Non-Supplemental Earnings
Supplemental Earnings
against All Wages

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH):

Federal Taxable Reduction Federal Taxable Reduction *
Prorated for Supplemental Supplemental Earnings
Earnings against All Wages
Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):
Federal Taxable Wages Taxable Wages Excluding
Annualized (AW) Excluding Supplemental earnings >
Supplemental Earnings > 1,000,000
1,000,000
Tax Calc (Federal-WH-Reg): Payroll Federal Taxable Wages by
Federal Taxable Wages by Company (Withhold Taxes)
Company (Withhold Taxes) - [USA]
Periodic 1042-S Subject
Wages (1042-S)

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH):

Federal Taxable Wages Federal Taxable Wages by
Less 1042-S Subject Wages Company (Withhold Taxes)
Annualized (1042-S) Less Federal Reduction
Less 1042-S Subject Wages
(1042-S)

Tax Calc (Federal-WH-Reg): Payroll Federal Withholding [USA]

Federal Withholding Minus
Additional Amount
Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):
Flat Rate Calculation for Portion of Federal Taxable
Current Supplemental Wages for Supplemental
Wages <= 1,000,000 Earnings <= 1,000,000
without Federal Wages(Do
Not Tax)

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):

Flat Rate Calculation for Portion of Federal Taxable
Current Supplemental Supplemental Earnings <=
Wages <= 1,000,000 (1042- 1,000,000 (1042-S)
S)
Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):
Flat Rate Calculation for Portion of Federal Taxable
Current Supplemental Wages for Supplemental
Wages > 1,000,000 Earnings without Federal
Wages(Do Not Tax) >
1,000,000

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):

Percent of Federal Taxable Periodic Taxable Earnings
(for Regular Earnings only)

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):

Percent of Federal Taxable Taxable Wages Excluding
(for Regular Earnings only) Supplemental Earnings
(1042-S) (1042-S)
Tax Calc (Federal-WH-Reg): Payroll Tax Calc (State-City-WH-
Percent of Federal Taxable Work-Res): Standard-
(for Supplemental Earnings Alternate Supplemental
only) Earnings Less Federal Do
Not Withhold
Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Fed-WH-Reg):
Percent of Federal Taxable Federal Taxable
(for Supplemental Earnings Supplemental Earnings Less
only)(1042-S) Prorated Reductions (1042-
S)

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):

Percent of Federal Taxable Portion of Supplemental
Reduction (for Supplemental Earnings <= 1,000,000 OR
Earnings <= 1,000,000) Zero (if No Reduction
applied to Under
Supplemental Limit)

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):

Percent of Federal Taxable Portion of Supplemental
Reduction (for Supplemental Earnings > 1,000,000
Earnings > 1,000,000)

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):

Percent of Federal Taxable Federal Taxable MINUS
Wages (for Regular + Supplemental Earnings >
Supplemental Earnings <= 1,000,000
1,000,000)
Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Fed-WH): Periodic
Percent of Federal Taxable Taxable Earnings (non-tips
Wages (for Regular only)
Earnings only)
Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):
Percent of Federal Taxable Portion of Supplemental
Wages (for Supplemental Earnings <= 1,000,000
Earnings <= 1,000,000)

Tax Calc (Federal-WH-Reg): Payroll Federal Withholding [USA] -

Percent to Prorate Regular Tax
Additional Amount

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH):

Periodic Taxable Earnings Federal Taxable Wages or
Federal Taxable Wages
Plus Reported Tips
Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Fed-WH-Reg):
Portion of Federal Taxable Federal Taxable
Supplemental Earnings <= Supplemental Earnings Less
1,000,000 (1042-S) Prorated Reductions (1042-
S)

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):

Portion of Federal Taxable Portion of Supplemental
Wages for Supplemental Earnings <= 1,000,000
Earnings <= 1,000,000

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):

Portion of Federal Taxable Portion of Supplemental
Wages for Supplemental Earnings > 1,000,000
Earnings > 1,000,000

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Supp-WH):

Portion of Supplemental Standard-Alternate
Earnings <= 1,000,000 Supplemental Earnings Pay
Accum Adjusted for Fed
Wages (Do Not Withhold)

Tax Calc (Federal-WH-Reg): Payroll Federal Withholding [USA] -

Prorated Additional Amount Additional Amount

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH):

Prorated Federal Taxable Federal Taxable Reduction *
Reduction for Supplemental Supplemental Earnings
Earnings (1042-S)

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH): Tax

Prorated Regular Tax Amount Calculated (0 if
Calculation (Periodic negative)
Earnings Only)
Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH): Tax
Prorated Standard Tax Amount Calculated (0 if
Calculation (for negative)
Supplemental Earnings)
Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH): Tax
Prorated Standard Tax Amount Calculated (0 if
Calculation (for negative)
Supplemental Earnings)
(1042-S)
Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH): Tax
Prorated Standard Tax Amount Calculated (0 if
Calculation (for negative)
Supplemental Earnings <=
1,000,000)
Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):
Regular Taxable Wages Regular Taxable Wages
Excluding Supplemental (Excludes Supp earnings;
earnings and Exempt Exempt Processed)
Processed with Rounding

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):

Same Check - Total Same Check - Supplemental
Supplemental Taxes Owed Taxes Owed

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (State-City-WH-

Supplemental Earnings Less Work-Res): Standard-
Prorated Reductions(1042- Alternate Supplemental
S) Earnings Pay Accum

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):

Supplemental Earnings Less Supplemental Earnings Less
Prorated Reductions with Reductions Prorated against
rounding All Wages

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (State-City-WH-

Supplemental Earnings Less Work-Res): Standard-
Reductions Prorated against Alternate Supplemental
All Wages Earnings Pay Accum for
Supplemental Wages

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):

Taxable Wages Excluding Periodic Taxable Earnings
Supplemental earnings
Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):
Taxable Wages Excluding Federal Taxable Wages by
Supplemental Earnings Company (Withhold Taxes) -
(1042-S) Periodic 1042-S Subject
Wages (1042-S)

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):

Taxable Wages Excluding Federal Taxable MINUS
Supplemental earnings > Supplemental Earnings >
1,000,000 1,000,000

Tax Calc (Federal-WH-Reg): Payroll YTD Supplemental Taxable

YTD Supplemental Taxable Wages Starting Balance
Wages Starting Balance
Plus Current Earnings

Tax Calc (Federal-WH-Reg): Payroll YTD Supplemental Taxable

YTD Supplemental Taxable Wages Adjusted for Current
Wages - Supplemental Non-Supp Earnings with
Wage Limit Supplemental Taxation

Tax Calc (Federal-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):

YTD Supplemental Wages - YTD Supplemental Taxable
Supplemental Wage Limit Wages Starting Balance
Plus Current Earnings

Tax Calc (Federal-WH-Reg) Payroll Federal Taxable Reduction

Prorated Federal Periodic [USA]
Taxable Reduction (for
Periodic Earnings only)

Tax Calc (Federal-WH-Reg) Payroll Tax Calc (Federal-WH-Reg):

Prorated Federal Taxable Portion of Supplemental
Reduction (for Supp Earnings > 1,000,000
Earnings > 1,000,000)
compared to total Federal
Taxable Reduction

Tax Calc (Federal-WH-Reg) Payroll Federal Taxable Reduction

Prorated Federal Taxable [USA]
Reduction (for Supplemental
Earnings<=1,000,000)
Tax Calc (Federal-WH-Reg) Payroll Federal Taxable Reduction
Prorated Federal Taxable [USA]
Reduction (for Supplemental
Earnings > 1,000,000)

Tax Calc (Federal-WH- Payroll Tax Calc (Federal-WH):

Separate): Annualize Wages Supplemental Wages + Last
for Aggregate Standard Regular Wages
Method

Tax Calc (Federal-WH- Payroll Tax Calc (Federal-WH):

Separate): Annualize Wages Supplemental Wages + Last
for Aggregate Standard Regular Wages (1042-S)
Method (1042-S)

Tax Calc (Federal-WH- Payroll Federal Taxable Wages by

Separate) Federal Taxable Company (Withhold Taxes)
Wages (Withhold Taxes) * [USA]
Numerator
Tax Calc (Federal-WH- Payroll Tax Calc (Federal-WH-Reg):
Supp): Federal Taxable Portion of Federal Taxable
Wages under Limit Less Wages for Supplemental
Federal Taxable (Do Not Earnings <= 1,000,000
Withhold Taxes) Wages
Tax Calc (Federal-WH- Payroll Tax Calc (Federal-WH-
Supp): Supplemental Supp): Supplemental
Earnings Less Prorated Earnings Less Prorated
Reductions Without Federal Reductions(1042-S)
Withholding
Tax Calc (Federal-WH- Payroll Tax Calc (Federal-WH-
Supp): YTD Supplemental Supp): YTD Supplemental
Earnings with Reduction Earnings with Reduction for
less Federal Taxable (Do Separate or Same Check
Not Withhold Taxes) Processing
Tax Calc (Federal-WH- Payroll Tax Calc (Federal-WH):
Supp-Sep Chk): Non- Federal Taxable Wages or
Supplemental Federal Federal Taxable Wages
Taxable Wages Plus Reported Tips
Tax Calc (Federal-WH- Payroll Tax Calc (Fed-State-WH):
Supp-Sep Chk): Supplemental Earnings
Supplemental Earnings Amount less Supplemental
Amount less Supplemental Employee Tips
Employee Tips PLUS Non-
Supplemental Federal
Taxable Wages

Tax Calc (Federal-WH- Payroll YTD Supplemental Earnings

Supp-Sep Chk): YTD Without Reduction [USA]
Supplemental Earnings
Without Reduction PLUS
Non-Supplemental Federal
Taxable Wages

Tax Calc (Federal-WH- Payroll Tax Calc (Federal-WH-

Supp-Sep Chk): YTD Supp-Sep Chk): YTD
Supplemental Earnings with Supplemental Earnings with
Reduction ADJUSTED for Reduction PLUS Non-
Current Non-Supplemental Supplemental Federal
Wages Taxable Wages

Tax Calc (Federal-WH- Payroll YTD Supplemental Earnings

Supp-Sep Chk): YTD with Reduction [USA]
Supplemental Earnings with
Reduction PLUS Non-
Supplemental Federal
Taxable Wages

Tax Calc (Fed-WH): Federal Payroll Federal Taxable Reduction

Taxable Reduction * 2015 [USA]
Income Code 16 Non
Qualified Wages (1042-S)

Tax Calc (Fed-WH): Federal Payroll Federal Taxable Reduction

Taxable Reduction * 2015 [USA]
Income Code 16 Qualified
(1042-S)
Tax Calc (Fed-WH): Federal Payroll Federal Taxable Reduction
Taxable Reduction * 2015 [USA]
Income Code 16 Qualified
Wages (1042-S)
Tax Calc (Fed-WH): Federal Payroll Federal Taxable Reduction
Taxable Reduction * 2015 [USA]
Income Code 18 Wages
(1042-S)
Tax Calc (Fed-WH): Federal Payroll Federal Taxable Reduction
Taxable Reduction * 2015 [USA]
Income Code 19 Wages
Tax Calc (Fed-WH): Federal Payroll Federal Taxable Reduction
Taxable Reduction * 2015 [USA]
Income Code 20 Wages
(1042-S)
Tax Calc (Fed-WH): Federal Payroll Federal Taxable Reduction
Taxable Reduction * Income [USA]
Code 15 Non Qualified
Wages (1042-S)
Tax Calc (Fed-WH): Federal Payroll Federal Taxable Reduction
Taxable Reduction * Income [USA]
Code 15 Qualified Wages
(1042-S)
Tax Calc (Fed-WH): Federal Payroll Federal Taxable Reduction
Taxable Reduction * Income [USA]
Code 17 Wages (1042-S)

Tax Calc (Fed-WH): Federal Payroll Federal Taxable Reduction

Taxable Reduction * Income [USA]
Code 18 Wages
Tax Calc (Fed-WH): Federal Payroll Federal Taxable Reduction
Taxable Reduction * Income [USA]
Code 19 Wages (1042-S)

Tax Calc (Fed-WH): Federal Payroll Federal Taxable Reduction

Taxable Reduction * [USA]
Regular 2015 Income Code
16 Non Qualified Wages
(1042-S)
Tax Calc (Fed-WH): Federal Payroll Federal Taxable Reduction
Taxable Reduction * [USA]
Regular 2015 Income Code
16 Qualified (1042-S)

Tax Calc (Fed-WH): Federal Payroll Federal Taxable Reduction

Taxable Reduction * [USA]
Regular 2015 Income Code
18 Wages (1042-S)
Tax Calc (Fed-WH): Federal Payroll Federal Taxable Reduction
Taxable Reduction * [USA]
Regular 2015 Income Code
19 Wages (1042-S)
Tax Calc (Fed-WH): Federal Payroll Federal Taxable Reduction
Taxable Reduction * [USA]
Regular 2015 Income Code
20 Wages (1042-S)
Tax Calc (Fed-WH): Federal Payroll Federal Taxable Reduction
Taxable Reduction * [USA]
Regular Income Code 15
Non Qualified Wages (1042-
S)
Tax Calc (Fed-WH): Federal Payroll Federal Taxable Reduction
Taxable Reduction * [USA]
Regular Income Code 15
Qulified (1042-S)
Tax Calc (Fed-WH): Federal Payroll Federal Taxable Reduction
Taxable Reduction * [USA]
Regular Income Code 17
Wages (1042-S)
Tax Calc (Fed-WH):Federal Payroll Federal Taxable Reduction
Taxable Reduction * [USA]
Regular Income Code 18
Wages (1042-S)

Tax Calc (Fed-WH): Federal Payroll Federal Taxable Reduction

Taxable Reduction * [USA]
Regular Income Code 19
Wages (1042-S)
Tax Calc (Fed-WH): Flat Payroll Federal Withholding Tip Tax
Rate Calculation for [USA] - Supplemental
supplemental tips Taxable Wages
Tax Calc (Fed-WH): Periodic Payroll Federal Taxable (Withhold
Taxable Earnings (non-tips Taxes) [USA]
only)

Tax Calc (Fed-WH): Payroll Tax Calc (Fed-WH): Federal

Prorated 2015 Income Code Taxable Reduction * 2015
16 Non Qualified Federal Income Code 16 Non
Taxable Reduction (1042-S) Qualified Wages (1042-S)

Tax Calc (Fed-WH): Payroll Tax Calc (Fed-WH): Federal

Prorated 2015 Income Code Taxable Reduction * 2015
16 Qualified Federal Income Code 16 Qualified
Taxable Reduction (1042-S) (1042-S)

Tax Calc (Fed-WH): Payroll Tax Calc (Fed-WH): Federal

Prorated 2015 Income Code Taxable Reduction * 2015
18 Federal Taxable Income Code 18 Wages
Reduction (1042-S) (1042-S)
Tax Calc (Fed-WH): Payroll Tax Calc (Fed-WH): Federal
Prorated 2015 Income Code Taxable Reduction * 2015
19 Federal Taxable Income Code 19 Wages
Reduction (1042-S)
Tax Calc (Fed-WH): Payroll Tax Calc (Fed-WH): Federal
Prorated 2015 Income Code Taxable Reduction * 2015
20 Federal Taxable Income Code 20 Wages
Reduction (1042-S) (1042-S)
Tax Calc (Fed-WH): Payroll Tax Calc (Fed-WH): Federal
Prorated Income Code 15 Taxable Reduction * Income
Non Qualified Federal Code 15 Non Qualified
Taxable Reduction (1042-S) Wages (1042-S)

Tax Calc (Fed-WH): Payroll Tax Calc (Fed-WH): Federal

Prorated Income Code 15 Taxable Reduction * Income
Qualified Federal Taxable Code 15 Qualified Wages
Reduction (1042-S) (1042-S)
Tax Calc (Fed-WH): Payroll Tax Calc (Fed-WH): Federal
Prorated Income Code 17 Taxable Reduction * Income
Federal Taxable Reduction Code 17 Wages (1042-S)
(1042-S)
Tax Calc (Fed-WH): Payroll Tax Calc (Fed-WH): Federal
Prorated Income Code 18 Taxable Reduction * Income
Federal Taxable Reduction Code 18 Wages
(1042-S)
Tax Calc (Fed-WH): Payroll Tax Calc (Fed-WH): Federal
Prorated Income Code 19 Taxable Reduction * Income
Federal Taxable Reduction Code 19 Wages (1042-S)
(1042-S)
Tax Calc (Fed-WH): Payroll Tax Calc (Fed-WH): Federal
Prorated Regular 2015 Taxable Reduction *
Income Code 16 Non Regular 2015 Income Code
Qualified Federal Taxable 16 Non Qualified Wages
Reduction (1042-S) (1042-S)
Tax Calc (Fed-WH): Payroll Tax Calc (Fed-WH): Federal
Prorated Regular 2015 Taxable Reduction *
Income Code 16 Qualified Regular 2015 Income Code
Federal Taxable Reduction 16 Qualified (1042-S)
(1042-S)
Tax Calc (Fed-WH): Payroll Tax Calc (Fed-WH): Federal
Prorated Regular 2015 Taxable Reduction *
Income Code 18 Federal Regular 2015 Income Code
Taxable Reduction (1042-S) 18 Wages (1042-S)

Tax Calc (Fed-WH): Payroll Tax Calc (Fed-WH): Federal

Prorated Regular 2015 Taxable Reduction *
Income Code 19 Federal Regular 2015 Income Code
Taxable Reduction (1042-S) 19 Wages (1042-S)

Tax Calc (Fed-WH): Payroll Tax Calc (Fed-WH): Federal

Prorated Regular 2015 Taxable Reduction *
Income Code 20 Federal Regular 2015 Income Code
Taxable Reduction (1042-S) 20 Wages (1042-S)
Tax Calc (Fed-WH): Payroll Tax Calc (Fed-WH): Federal
Prorated Regular Income Taxable Reduction *
Code 15 Non Qualified Regular Income Code 15
Federal Taxable Reduction Non Qualified Wages (1042-
(1042-S) S)
Tax Calc (Fed-WH): Payroll Tax Calc (Fed-WH): Federal
Prorated Regular Income Taxable Reduction *
Code 15 Qualified Federal Regular Income Code 15
Taxable Reduction (1042-S) Qulified (1042-S)

Tax Calc (Fed-WH): Payroll Tax Calc (Fed-WH): Federal

Prorated Regular Income Taxable Reduction *
Code 17 Federal Taxable Regular Income Code 17
Reduction (1042-S) Wages (1042-S)
Tax Calc (Fed-WH): Payroll Tax Calc (Fed-WH):Federal
Prorated Regular Income Taxable Reduction *
Code 18 Federal Taxable Regular Income Code 18
Reduction (1042-S) Wages (1042-S)

Tax Calc (Fed-WH): Payroll Tax Calc (Fed-WH): Federal

Prorated Regular Income Taxable Reduction *
Code 19 Federal Taxable Regular Income Code 19
Reduction (1042-S) Wages (1042-S)
Tax Calc (Fed-WH): Tax Payroll Tax Calc (Federal): Tax
Amount Based on Flat Amount Based on Flat
Amount plus Percentage Amount plus Percentage
plus NRA Adjustment
Amount
Tax Calc (Fed-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):
Federal Taxable Supplemental Earnings Less
Supplemental Earnings Less Prorated Reductions(1042-
Prorated Reductions (1042- S)
S)
Tax Calc (Fed-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):
Regular Tips Taxable Regular Taxable Wages
Wages (Excludes (Excludes Supplemental
Supplemental earnings) earnings)
Tax Calc (FICA): FICA Payroll FICA Gross Wages by
Gross Wages + FICA Gross Company
Tip Wages by Company

Tax Calc (ID State): Idaho Payroll Tax Calc: Wages for Tax
Workforce Dev QTD Calculation * Tax Rate
Computed Tax LESS QTD (Company Rate if Exists,
Taxes Paid Else Default)
Tax Calc (ID State): Idaho Payroll QTD Idaho Workforce Dev
Workforce Dev QTD Tax Taxes Paid by Company
LESS QTD Taxes Paid * -1 [USA]
Tax Calc (Lcl Oth NY Payroll YTD Lcl Oth NY ECET
ECET): YTD Subject Subject Wages (Curr &
Wages (Curr & Persisted) Persisted) [USA]
LESS Threshold
Tax Calc (Local): Local Payroll TO BE DEPRECATED IN
Taxable Wages Annualized W10 (PCRC
TAXABLE/SUBJECT WAGE
UPDATES) Local
Withholding Taxable Wages
(Withhold Tax es) by
Company WITH LIMIT
[USA]

Tax Calc (Local): Local Payroll Tax Calc: Max of Local

Taxable Wages Annualized Withholding Taxable Wages
(1042-S) (Withhold Taxes) by
Company - 1042-S Subject
Wages (No Withholding
Rate), or 0 (1042-S)

Tax Calc (Local): Local Payroll Tax Calc (City-WH-

Taxable Wages Annualized Resident): Annual Local
(AW) - Allowances Taxable Wages with
(Reducing Taxable Wages) Supplemental
Considerations
Tax Calc (Local): Local Payroll Tax Calc (City-WH-
Taxable Wages Annualized Resident): Annual Local
(AW) - Allowances Taxable Wages with
(Reducing Taxable Wages) Supplemental
(1042-S) Considerations (1042-S)

Tax Calc (Local): Local Payroll Tax Calc (Local): Local

Taxable Wages Annualized Taxable Wages Annualized
LESS Tips
Tax Calc (Local): Local Payroll Local Withholding Taxable
Taxable Wages by City Wages by
Annualized Company/State/City
(Withhold Taxes) [USA]
Tax Calc (Local): Local Payroll Tax Calc (City-WH-Work):
Taxable Wages by City Max of Local City
Annualized (1042-S) Withholding Taxable Wages
by Company/City (Company
for PA EIT) - 1042-S Subject
Wages (No Withholding
Rate), or 0 (1042-S)
Tax Calc (Local): Local Payroll Tax Calc (City-WH-Work):
Taxable Wages by City Annual Local Taxable
Annualized (AW) - Wages by City with
Allowances (Reducing Supplemental
Taxable Wages) Considerations
Tax Calc (Local): Local Payroll Tax Calc (City-WH-Work):
Taxable Wages by City Annualized Local Taxable
Annualized (AW) - Wages (1042-S)
Allowances (Reducing
Taxable Wages) (1042-S)
Tax Calc (Local): Local Payroll Tax Calc (City-WH-Work):
Taxable Wages by City Annual Local Taxable
Annualized (AW) - Wages by City with
Allowances (Reducing Supplemental
Taxable Wages) for Considerations *
Michigan (NOT Ongoing (Withholding Percentage)
Jurisdiction)

Tax Calc (Local): Local Payroll Local Withholding Taxable

Taxable Wages by County Wages by
Annualized (AW) Company/State/County
(Less tips if processing
Local County WH Work)
Tax Calc (Local): Local Payroll Tax Calc (Local): Local
Taxable Wages by County Taxable Wages by County
Annualized (AW) - Annualized (AW)
Allowances (Reducing
Taxable Wages)
Tax Calc (Local City-KY Payroll Local Withholding Taxable
Gamaliel): # of $25 Wages by
increments Company/State/City
(Withhold Taxes) [USA]
Tax Calc (Local City WH Payroll Tax Calc: Maximum of 0 OR
Res): Calculated Tax After Tax Data: Wages for Tax
Reciprocity Adjustment Calculation

Tax Calc (Local-Detroit): Payroll Tax Calc (City-WH-

Local Taxable Wages Resident): Annual Local
Annualized (AW) - Taxable Wages with
Allowances (Reducing Supplemental
Taxable Wages) Considerations
Tax Calc (Local-Detroit): Payroll Tax Calc (Local-WH-
Local Taxable Wages Resident): Annualized Local
Annualized (AW) - Taxable Wages (1042-S)
Allowances (Reducing
Taxable Wages) (1042-S)
Tax Calc (Local-Detroit): Payroll Tax Calc (City-WH-Work-
Local Taxable Wages by Detroit-Michigan): Annual
City Annualized (AW) - Local Taxable Wages by
Allowances (Reducing City with Supplemental
Taxable Wages) (1042-S) Considerations (1042-S) *
(Withholding Percent)

Tax Calc (Local-Detroit): Payroll Tax Calc (City-WH-Work):

Local Taxable Wages by Annual Local Taxable
City Annualized (AW) - Wages by City with
Allowances (Reducing Supplemental
Taxable Wages) NOT Considerations *
Ongoing Jurisdiction (Withholding Percentage)

Tax Calc (Local-IN): Local Payroll Tax Calc (County-IN): Local

Taxable Wages by County Taxable Wages by State
Annualized (AW) - Annualized
Allowances (Reducing
Taxable Wages)
Tax Calc (Local-KY): YTD Payroll YTD Local Withholding
Local WH Taxable Wages Taxable Wages by
by City (Withhold Taxes) - Company/City (Withhold
Tax Data: Constant 1 Taxes) [USA]
Tax Calc (Local-KY): YTD Payroll YTD Local Withholding
Local WH Taxable Wages Taxable Wages by
by County (Withhold Taxes) Company/County, include
- 2,000 Tip Wages when processing
Local County WH Tip Tax

Tax Calc (Local-KY): YTD Payroll YTD Local Withholding

Local WH Taxable Wages Taxable Wages by
by County (Withhold Taxes) Company/County, include
- Tax Data: Constant 1 Tip Wages when processing
Local County WH Tip Tax

Tax Calc (Local-Michigan): Payroll Tax Calc (City-WH-Work):

Local Taxable Wages by Annualized Local Taxable
City Annualized (AW) - Wages (1042-S) *
Allowances (Reducing (Withholding Percent)
Taxable Wages) (1042-S)
for Michigan NOT Ongoing
Jurisdiction

Tax Calc (Local-Other): Payroll FICA Gross Wages by

FICA Gross Wages by Company/Local Other [USA]
Company/Local Other and
Sum of Local Other Wages
for Ongoing Split
Tax Calc (Local-Other): Payroll FICA Wages by
FICA Wages by Company/Local Other [USA]
Company/Local Other and
Sum of Local Other Wages
for Ongoing Split
Tax Calc (Local-Other): Payroll SUI/SUI (ER) Wages by
SUI/SUI (ER) Wages by Company/Local Other [USA]
Company/Local Other and
Sum of Local Other Wages
for Ongoing Split
Tax Calc (Local Other): Payroll Tax Data: Wages for Tax
Taxes Local Hours Worked Calculation
(wages for tax calculation) *
Tax Rate
Tax Calc (Local Other): Payroll Tax Data: Wages for Tax
Taxes Local Hours Worked Calculation
(wages for tax calculation) *
Tax Rate (Company Rate if
Exists, Else Default Rate)

Tax Calc (Local Other): Payroll Tax Calc (Local Other):

Wages for Tax Calculation * Wages for Tax Calculation
Tax Rate
Tax Calc (Local Other - AL Payroll Tax Calc (Federal-FICA,
Sec Assess) Tax Calculated FUI/State-SUI, Local Other):
- QTD Paid Tax Amount Calculated

Tax Calc (Local Other-AZ Payroll Tax Calc (Federal-FICA,

JRR): Tax Calculated - QTD FUI/State-SUI, Local Other):
Paid Tax Amount Calculated

Tax Calc (Local Other-CA Payroll Tax Calc: Wages for Tax
ETT): Tax Calculated - QTD Calculation * Tax Rate
Paid (Company Rate if Exists,
Else Default)

Tax Calc (Local Other-CA Payroll Tax Calc (Federal-FICA,

SDI Mandatory): YTD Tax FUI/State-SUI, Local Other):
Calculated - YTD Paid Tax Amount Calculated

Tax Calc (Local Other-CA Payroll Tax Calc (Federal-FICA,

SDI Optional): YTD Tax FUI/State-SUI, Local Other):
Calculated - YTD Paid Tax Amount Calculated
Tax Calc (Local Other-CA Payroll Tax Calc: Wages for Tax
VDI Mandatory): YTD Tax Calculation * Tax Rate
Calculated - YTD Paid (Company Rate if Exists,
Else Default)

Tax Calc (Local Other-CA Payroll Tax Calc: Wages for Tax
VDI Optional): YTD Tax Calculation * Tax Rate
Calculated - YTD Paid (Company Rate if Exists,
Else Default)
Tax Calc (Local Other-DC Payroll Tax Calc (Federal-FICA,
Admin Assess): Tax FUI/State-SUI, Local Other):
Calculated - QTD Paid Tax Amount Calculated

Tax Calc (Local Other-HI Payroll Tax Calc (Federal-FICA,

E&T): Tax Calculated - QTD FUI/State-SUI, Local Other):
Paid Tax Amount Calculated

Tax Calc (Local Other-IA Payroll Tax Calc: Wages for Tax
Admin Surchg): Tax Calculation * Tax Rate
Calculated - QTD Paid (Company Rate if Exists,
Else Default)

Tax Calc (Local Other - IA Payroll Tax Calc: Wages for Tax
Reserve): Tax Calculated - Calculation * Tax Rate
QTD Paid (Company Rate if Exists,
Else Default)

Tax Calc (Local Other- KY Payroll QTD tax - Kentucky Service

SCUF): Tax Calculated * -1 Capacity Upgrade Fund
(SCUF) by Company [USA]

Tax Calc (Local Other - LA Payroll Tax Calc: Wages for Tax
Int Chg): Tax Calculated - Calculation * Tax Rate
QTD Paid (Company Rate if Exists,
Else Default)

Tax Calc (Local Other - LA Payroll Tax Calc: Wages for Tax
Non-Chrg): Tax Calculated - Calculation * Tax Rate
QTD Paid (Company Rate if Exists,
Else Default)
Tax Calc (Local Other - LA Payroll Tax Calc: Wages for Tax
Training): Tax Calculated - Calculation * Tax Rate
QTD Paid (Company Rate if Exists,
Else Default)

Tax Calc (Local Other-MA Payroll Tax Calc: Wages for Tax
HI): Tax Calculated - QTD Calculation * Tax Rate
Paid (Company Rate if Exists,
Else Default)
Tax Calc (Local Other - ME Payroll Tax Calc (Federal-FICA,
CSSF): Tax Calculated - FUI/State-SUI, Local Other):
QTD Paid Tax Amount Calculated

Tax Calc (Local Other - MS Payroll Tax Calc: Wages for Tax
Training): Tax Calculated - Calculation * Tax Rate
QTD Paid (Company Rate if Exists,
Else Default)

Tax Calc (Local Other - MT Payroll Tax Calc: Wages for Tax
Admin): Tax Calculated - Calculation * Tax Rate
QTD Paid (Company Rate if Exists,
Else Default)
Tax Calc (Local Other - NE Payroll Tax Calc: Wages for Tax
SUIT): Tax Calculated - Calculation * Tax Rate
QTD Paid (Company Rate if Exists,
Else Default)

Tax Calc (Local Other- Payroll Tax Calc: Wages for Tax
Nevada Bond Fund): Tax Calculation * Tax Rate
Calculated - QTD Paid (Company Rate if Exists,
Else Default)
Tax Calc (Local Other - NH Payroll Tax Calc: Wages for Tax
Admin): Tax Calculated - Calculation * Tax Rate
QTD Paid (Company Rate if Exists,
Else Default)

Tax Calc (Local Other - NM Payroll Tax Calc: Wages for Tax
UIT): Tax Calculated - QTD Calculation * Tax Rate
Paid (Company Rate if Exists,
Else Default)
Tax Calc (Local Other - NY Payroll Tax Calc: Wages for Tax
MCTMT): Tax Calculated - Calculation * Tax Rate
QTD Paid (Company Rate if Exists,
Else Default)

Tax Calc (Local Other - NY Payroll Tax Calc (Federal-FICA,

Re-Emp): Tax Calculated - FUI/State-SUI, Local Other):
QTD Paid Tax Amount Calculated

Tax Calc (Local Other-NY Payroll Tax Data: Constant Value 1

SDI): Annual Limit - YTD
Paid

Tax Calc (Local Other - Payroll Tax Calc (Federal-FICA,

Pittsburgh Pay Tax): Tax FUI/State-SUI, Local Other):
Calculated - QTD Paid Tax Amount Calculated

Tax Calc (Local Other-RI Payroll Tax Calc (Federal-FICA,

JDF): Tax Calculated - QTD FUI/State-SUI, Local Other):
Paid Tax Amount Calculated

Tax Calc (Local Other-RI Payroll Tax Calc (Federal-FICA,

TDI): Tax Calculated - YTD FUI/State-SUI, Local Other):
Paid Tax Amount Calculated

Tax Calc (Local Other - SC Payroll Tax Calc: Wages for Tax
Cont Fnd): Tax Calculated - Calculation * Tax Rate
QTD Paid (Company Rate if Exists,
Else Default)

Tax Calc (Local Other - SD Payroll Tax Calc: Wages for Tax
Unemp Srchg): Tax Calculation * Tax Rate
Calculated - QTD Paid (Company Rate if Exists,
Else Default)

Tax Calc (Local Other - WA Payroll Tax Calc: Wages for Tax
EAP): Tax Calculated - QTD Calculation * Tax Rate
Paid (Company Rate if Exists,
Else Default)
Tax Calc (Local Other-WY Payroll Tax Calc: Wages for Tax
WC): Tax Calculated - QTD Calculation * Tax Rate (if
Paid exempt or value < 0, tax = 0)

Tax Calc (Local WH MI Payroll Tax Calc: Calculated Tax

reciprocity): Calculated Tax De-Annualized (if
* Michigan City Wages applicable)

Tax Calc (Local WH MI Payroll Tax Calc (Local WH MI

Reciprocity): Percent of reciprocity): Calculated Tax
Michigan Calculated Tax * Michigan City Wages

Tax Calc (Local WH MI Payroll Tax Calc: Calculated Tax

Reciprocity): Percent of De-Annualized (if
Michigan Calculated Tax applicable)
(Prorated MI City wages)
Tax Calc (Local WH MI Payroll Tax Calc (City-WH-
Reciprocity): Percent of Resident-Separate):
Michigan Supplemental Tax Supplemental Flat Rate
calculated (Prorated MI City Calculated Tax
wages)
Tax Calc (Local WH MI Payroll Tax Calc (Local-WH-
Reciprocity):Prorated OMWJ): City Withholding
Percentage for Michigan Work Taxable Wages for
City Wages Ongoing Split

Tax Calc (Local-WH- Payroll Local Withholding Taxable

OMWJ): Local Withholding Reduction [USA]
Taxable Reduction Less
Reduction for PA Localities
for Ongoing Split

Tax Calc (Local-WH- Payroll Tax Calc (City-WH-Reg):

OMWJ): Percentage of Local Periodic Taxable
Periodic Wages for PA Earnings from OMWJ PA
OMWJ Localities over Total Localities
Local Wages-No Reduction

Tax Calc (Local-WH- Payroll Tax Calc (Local-WH-

OMWJ): Prorated Reduction OMWJ): Sum of City
for PA OMWJ for Periodic Reduction in Pennsylvania
Earnings for Ongoing Split
Tax Calc (Local-WH- Payroll Tax Calc (City-WH-Reg):
OMWJ): Taxable Wages Local Periodic Taxable
Excluding Supplemental Earnings from OMWJ PA
earnings for OMWJ PA Localities
Localities
Tax Calc (Local WH Payroll Tax Data: Reciprocity Tax
Reciprocity): Reciprocity Credit
Tax Credit * Workers Local
City WH (Work) Tax Rate

Tax Calc (Local WH Payroll Tax Data: Tax Rate

Reciprocity): Resident Tax
Rate less (Min of Reciprocity
Credit Limit or (Reciprocity
Tax Credit * Work Tax
Rate))

Tax Calc (Local-WH-Res): Payroll Local School District

Local SD Withholding Withholding (Resident)
Subject Wages by Company [USA] - Subject Wages
Adjusted for PA ACT 32 and
OMWJ

Tax Calc (Local-WH-Res): Payroll Local County Withholding

Local Withholding Gross (Resident) [USA] - Subject
Wages by Company Wages
Tax Calc (Local-WH-Res): Payroll Local Withholding Taxable
Local Withholding Reduction Wages by Company
by Company * Supplemental (Withhold Taxes) -
Earnings Reduction ONLY [USA]
Tax Calc (Local-WH-Res): Payroll TO BE DEPRECATED IN
Local Withholding Subject W10 (PCRC
Wages by Company - 1042- TAXABLE/SUBJECT WAGE
S Subject Wages (No UPDATES) Local
Withholding Rate) (1042-S) Withholding Taxable Wages
by Company (tax related
calcs/calcs only) [USA]
Tax Calc (Local-WH-Res): Payroll Local City Withholding
Local Withholding Subject (Resident) [USA] - Subject
Wages by Company Wages
Adjusted for PA ACT 32 and
OMWJ

Tax Calc (Local-WH-Res): Payroll Local Withholding Wages by

Local Withholding Subject Company [USA]
Wages by Company
excluding 1042-S Subject
Wages (No Withholding
Rate) (1042-S)

Tax Calc (Local-WH-Res): Payroll Local Withholding Wages by

Local Withholding Subject Company - No Reduction
Wages by Company [USA]
excluding 1042-S Subject
Wages (No Withholding
Rate) (1042-S) - No
Reduction

Tax Calc (Local-WH-Res): Payroll Local Withholding Taxable

Local Withholding Taxable Wages (Withhold Taxes) by
Wages by Company Company [USA]
excluding 1042-S Subject
Wages (No WIthholding
Rate) (1042-S)

Tax Calc (Local-WH-Res): Payroll Tax Calc (Local-WH-Res):

Local Withholding Wages by Local Withholding Wages by
Company (1042-S) LESS Company (1042-S)
Tips
Tax Calc (Local-WH-Res): Payroll Tax Calc (Local-WH-Res):
Local Withholding Wages by Local Withholding Wages by
Company Less Wages from Company (1042-S)
OMWJ PA Localities
Tax Calc (Local-WH-Work): Payroll Local Withholding Taxable
Local Withholding Reduction Wages by
by Company/City * Company/State/City
Supplemental Earnings (Withhold Taxes) -
Reduction ONLY [USA]
Tax Calc (LST-WH PA): Payroll Exclude Amount for Local
Exclude Amount for Local Withholding Taxable
WH Taxable Reduction for Reduction for Current Pay
Current Pay Tax Authority, Tax Authority (Only
adjusted for Philadelphia Pennsylvania)
and non-PA (PA Only
Wages)

Tax Calc (LST-WH PA): Payroll Tax Calc (City-WH-PA):

Gross Wages by Local Withholding Taxable
Company/State Less (Includes Do Not WH) and
Philadelphia City Gross No Reduction By
Wages Company/State

Tax Calc (LST-WH PA): Payroll Tax Calc (LST-WH PA):

Gross Wages by Gross Wages by
Company/State Less Company/State Plus LST
Philadelphia City Gross Taxable Less Philadelphia
Wages adjusted for Gross
exceptions

Tax Calc (LST-WH PA): Payroll Tax Calc (LST-WH PA):

Gross Wages by Gross Wages by
Company/State Plus LST Company/State Less
Taxable Less Philadelphia Philadelphia City Gross
Gross Wages

Tax Calc (LST-WH PA): Payroll Tax Calc: (LST-WH PA):

Local WH Wages Plus Local Local WH Wages PLUS
WH Taxable Reduction (PA Local WH Taxable
Only) Plus LST Taxable Reductions (PA Wages
Only)

Tax Calc (LST-WH-PA): Payroll Tax Calc: Local City (PENN)

Local Withholding Subject Local Service Tax (LST)
Wages by State/City plus Withholding Wages >=
Reduction (Wages > 1/1/2013
1/1/2013)
Tax Calc (MA-PFL): Payroll QTD Massachusetts Paid
Massachusetts Paid Family Family Leave by Company
Leave * -1 [USA]
Tax Calc (MA-PFL): QTD Payroll Tax Calc: Wages for Tax
Massachusetts Paid Family Calculation * Tax Rate
Leave LESS QTD Paid (Company Rate if Exists,
Else Default)
Tax Calc (MA-PFL): YTD Payroll YTD Massachusetts Paid
Subject Wages by Company Family Leave Subject
LESS Wage Limit Wages by Company [USA]

Tax Calc (MA-PFL ER): Payroll QTD Massachusetts Paid

Massachusetts Paid Family Family Leave Employer Paid
Leave Employer Paid * -1 by Company [USA]

Tax Calc (MA-PFL ER): Payroll Tax Calc: Wages for Tax
QTD Massachusetts Paid Calculation * Tax Rate
Family Leave Employer Paid (Company Rate if Exists,
LESS QTD Paid Else Default)
Tax Calc (MA-PFL ER): YTD Payroll YTD Massachusetts Paid
Subject Wages by Company Family Leave Employer Paid
LESS Wage Limit Subject Wages by Company
[USA]
Tax Calc (MA-PML): QTD Payroll QTD Massachusetts Paid
Massachusetts Paid Medical Medical Leave by Company
Leave * -1 [USA]
Tax Calc (MA-PML): QTD Payroll Tax Calc: Wages for Tax
Massachusetts Paid Medical Calculation * Tax Rate
Leave LESS QTD Paid (Company Rate if Exists,
Else Default)
Tax Calc (MA-PML): YTD Payroll YTD Massacusetts Paid
Subject Wages by Company Medical Leave Subject
LESS Wage Limit Wages by Company [USA]

Tax Calc (MA-PML ER): Payroll QTD Massachusetts Paid

QTD Massachusetts Paid Medical Leave Employer
Medical Leave Employer Paid by Company [USA]
Paid * -1
Tax Calc (MA-PML ER): Payroll Tax Calc: Wages for Tax
QTD Massachusetts Paid Calculation * Tax Rate
Medical Leave Employer (Company Rate if Exists,
Paid LESS QTD Paid Else Default)
Tax Calc (MA-PML ER): Payroll YTD Massacusetts Paid
YTD Subject Wages by Medical Leave Employer
Company LESS Wage Limit Paid Subject Wages by
Company [USA]
Tax Calc (NPV): Sum of Tax Payroll Tax Data (Calc Config):
Calculations Before NPV Sum of Tax Calculations
plus NPV Offset minus Sum Before NPV plus NPV Offset
of Tax Calculations After
NPV

Tax Calc (NPV): Tax Payroll 1

Calculation NPV Proration
Factor

Tax Calc (OH City Res): Payroll Tax Calc: Calculated Tax
Calculated Tax LESS Ohio De-Annualized (if
Reciprocity Credit using applicable)
RITA, CCA and Independent
logic
Tax Calc (PA): LST Amount Payroll Tax Calc: LST Current
Already Taken Calendar Year Balance
(Based on Period End Date)
[USA]
Tax Calc (PENN): LST Payroll Tax Data: Tax Rate
Amount Deannualized

Tax Calc (PENN): LST Payroll Tax Data: Tax Rate

Amount Less LST
Previously Paid

Tax Calc (PR State): Local Payroll Tax Calc: Wages for Tax
Other- PR Special Calculation * Tax Rate
Assessment Tax QTD Tax
Less QTD Taxes Paid
Tax Calc (PR State): Local Payroll QTD tax - Puerto Rico
Other- PR Special Special Assessment
Assessment Tax QTD Tax Taxable Wages by
LESS QTD Taxes paid * -1 Company [USA] [USA]

Tax Calc (PR State-WH): Payroll Tax Calc (PR State-WH):

Annual Entrepreneur Entrepreneur Exemption
Exemption Limit minus YTD Wages Limit
Entrepreneur Exemption
(excluding this PayPeriod)

Tax Calc (PR State-WH): Payroll Tax Data: Constant Value 1

Annual Entrepreneur
Exemption minus YTD
Entrepreneur Exempt
Wages
Tax Calc (PR State-WH): Payroll State Withholding (Work)
Annualized Entrepreneur [USA] - Entrepreneur
Exemption Limit Exempt Wages (Puerto
Rico)
Tax Calc (PR State-WH): Payroll Current State Withholding
Current Period Taxable Taxable Wages by
Wages + Current Period Company/State [USA]
Entrepreneur Exempt
Wages
Tax Calc (PR State-WH): Payroll State Withholding (Work)
Entrepreneur Exemption [USA] - Taxable Wages
Negative Wages Regular
Taxable Wages Adjustment
Amount
Tax Calc (PR State-WH): Payroll -1
Entrepreneur Exemption
Negative Wages Regular
Taxable Wages Adjustment
Amount * -1

Tax Calc (PR State-WH): Payroll State Withholding (Work)

Entrepreneur Exempt [USA] - Entrepreneur
Wages * Regular Earnings Exempt Wages (Puerto
Proration Rico)

Tax Calc (PR State-WH): Payroll Tax Calc (PR State-WH):

Low Income Additional Taxable Wages PLUS
Percent Entrepreneur Exempt
Wages
Tax Calc (PR State-WH): Payroll Tax Calc (State): State
State Taxable Wages by Taxable Wages by State
State Annualized (AW) - Annualized (AW) -
Allowances (Reducing Allowances (Reducing
Taxable Wages) - Taxable Wages)
Entrepreneur Exemption

Tax Calc (PR State-WH): Payroll State Withholding Taxable

Taxable Wages minus Wages by Company/State
Entrepreneur Exempt
Wages
Tax Calc (PR State-WH): Payroll Entrepreneur Exempt
Taxable Wages PLUS Wages (Puerto Rico)
Entrepreneur Exempt
Wages
Tax Calc (PR State-WH- Payroll State Withholding (Work)
Reg): Entrepreneur Exempt [USA] - Entrepreneur
Wages minus Supplemental Exempt Wages (Puerto
and Do Not Withhold Wages Rico)

Tax Calc (PR State-WH- Payroll Tax Calc (State-WH-Reg):

Reg): Regular Taxable Regular Taxable Wages
Wages with PR Exemption (Excludes Supplemental
earnings)
Tax Calc (QC-PIT): Worker Payroll Worker Gross Pay
Gross Pay - Statutory
Taxes, other than FIT/QC-
PIT Regular Tax, and PIT

Tax Calc (QC-PIT): Worker Payroll Tax Calc (QC-PIT): Worker

Gross Pay - Statutory Taxes Gross Pay - Statutory
(other than FIT/QC-PIT Taxes, other than FIT/QC-
Regular Tax and PIT) - PIT Regular Tax, and PIT
Calculated QC-PIT Regular
Tax

Tax Calc (QC-PIT): Worker Payroll Tax Calc (QC-PIT): Worker

Gross Pay - Statutory Taxes Gross Pay - Statutory Taxes
(other than FIT/QC-PIT (other than FIT/QC-PIT
Regular Tax and PIT) - Regular Tax and PIT) -
Calculated QC-PIT Regular Calculated QC-PIT Regular
Tax - Federal TD1 Tax
Additional Amount

Tax Calc (Res): Payroll Tax Calc (Res): Max of 0

Supplemental Tax (Wages OR Supplemental Tax
With Bonus) - Supplemental (Wages With Bonus) –
Tax (Wages Without Bonus) Allowances that Reduce
Calculated Tax (if
applicable)

Tax Calc (Sep Chk-Agg Std Payroll Tax Calc: Calculated Tax –
2): Final Calculated Tax Allowances that Reduce
Annualized LESS Last Reg Calculated Tax (if
Tax WH for Curr Pay Comp applicable)
ANNUALIZED
Tax Calc (State, Local- Payroll Tax Calc: Computed Tax for
City/County/School District): Calc Method [Table (Wage)
Tax Amount for Wages Less Based - Wages * Tax Rate
Table Flat Amount MINUS Flat Amount]

Tax Calc (State, Local- Payroll Tax Calc: Wages for Tax
City/County/School District): Calculation * Tax Rate
Tax Amount for Wages Less
Table Flat Amount, no
rounding
Tax Calc (State, Local- Payroll Tax Data: EE Wages Over
City/County/School District): Table Base Amount
Tax Amount for Wages over
Base Amount using
Calculation Method = Table
(Wage) Based – Wages
over Base * Tax Rate

Tax Calc (State, Local- Payroll Tax Data: Flat Amount

City/County/School District):
Tax Amount using
Calculation Method = Flat
Amount plus Wages over
Base * Tax Rate

Tax Calc (State): Payroll Tax Allowance Calc:

Allowances (Reducing Allowance Amount for
Taxable Wages) De- Reducing Taxable Wages
Annualized Based Upon Conditions -
Supplemental
Tax Calc (State): Calculated Payroll Tax Calc (State-WH, Local-
Tax + Allowances that Add City/County/School District):
to Calculated Tax Tax Amount

Tax Calc (State): Calculated Payroll Tax Calc (State-WH):

Tax + Increase or Decrease Calculated Tax – Reduction
Withholding Amount if NE 0 Amount if > 0, Else 0
or + Additional Amount or
Percent
Tax Calc (State): Calculated Payroll Tax Calc (State): Calculated
Tax Additional Rounding Tax De-Annualized (if
Half Up to 1.0 applicable) for Same and
Separate Check

Tax Calc (State): Calculated Payroll Tax Calc: Calculated Tax

Tax – Allowances that Plus Allowances that Add to
Reduce Calculated Tax Calculated Tax (if
applicable)

Tax Calc (State): Calculated Payroll Tax Calc: Calculated Tax –

Tax De-Annualized for Allowances that Reduce
Same and Separate Checks Calculated Tax (if
applicable)
Tax Calc (State): Calculated Payroll Tax Calc (State-WH):
Tax – Reduction Amount Calculated Tax with
Additional Rounding (if
applicable)

Tax Calc (State): Federal Payroll Federal Withholding +

Withholding Annualized Federal Withholding Tip Tax
(AW) + Income Code 15 Tax +
2015 Income Code 16 Tax
[USA]
Tax Calc (State): Last Payroll Tax Calc (State-WH): Last
Regular State Taxable Regular Completed Taxable
Wages by State Annualized Wages Annualized for
(AW) - Allowances Aggregate Method 2,
(Reducing Taxable Wages) include tips

Tax Calc (State): Last Payroll Tax Calc (State): Last

Regular State Taxable Regular State Taxable
Wages by State Annualized Wages by State Annualized
(AW) - Allowances (AW) - Allowances
(Reducing Taxable Wages) (Reducing Taxable Wages)
+ Current Supplemental
Wages

Tax Calc (State): State Payroll Tax Calc (State-WH-Res-

Taxable Wages - Work): State Withholding
Allowances (Reducing Taxable Wages (Withhold
Taxable Wages) De- Taxes)
Annualized
Tax Calc (State): State Payroll Tax Calc (State-WH): State
Taxable Wages - Withholding Taxable Wages
Allowances (Reducing by Company/State (1042-S)
Taxable Wages) De-
Annualized (1042-S)
Tax Calc (State): State Payroll Tax Calc (State-WH-Res-
Taxable Wages by State Work): State Withholding
Annualized (AW) Taxable Wages (Withhold
Taxes)
Tax Calc (State): State Payroll Tax Calc (State-WH):
Taxable Wages by State Annual State Taxable
Annualized (AW) - Wages
Allowances (Reducing
Taxable Wages)
Tax Calc (State): State Payroll Tax Calc (State-WH):
Taxable Wages by State Annualized State Taxable
Annualized (AW) - Wages (1042-S)
Allowances (Reducing
Taxable Wages) (1042-S)
Tax Calc (State): Payroll Tax Calc: Supplemental Tax
Supplemental Tax (Wages (Wages With Bonus)
With Bonus) – Allowances
that Reduce Calculated Tax

Tax Calc (State): Payroll Tax Calc: Supplemental Tax

Supplemental Tax (Wages (Wages Without Bonus)
Without Bonus) –
Allowances that Reduce
Calculated Tax
Tax Calc (State-AZ): Payroll Worker Gross Pay
Annualized Gross
Tax Calc (State-CA VDI Payroll CA Voluntary Plan
Assess): EE VDI Tax Assessment by Company
Amount Calculated * Tax [USA]
Rate
Tax Calc (State-City-WH- Payroll Tax Calc (State-City-WH-
Work-Res): Standard- Work-Res): Standard-
Alternate Supplemental Alternate Supplemental
Earnings Less Federal Do Earnings Pay Accum
Not Withhold
Tax Calc (State-City-WH- Payroll Tax Calc (State-City-WH-
Work-Res): Standard- Work-Res): Standard-
Alternate Supplemental Alternate Supplemental
Earnings PLUS State Earnings Pay Accum
Withholding Taxable (Do
Not Withhold Taxes)

Tax Calc (State-CT): State Payroll Tax Calc (State-WH-CT):

Taxable Wages by State Annual State Taxable
Annualized (AW) - Wages
Allowances (Reducing
Taxable Wages)
Tax Calc (State-DE Payroll Tax Calc: Wages for Tax
Employment Training Fund): Calculation * Tax Rate
DE Employment Training (Company Rate if Exists,
Fund (ER) Calculated - QTD Else Default)
Paid
Tax Calc (State-EIC for Payroll Earned Income Credit [USA]
IND): EIC IND Amount
Calculated
Tax Calc (State-GA): # of Payroll Tax Worker Data: State
Dependents + # of Withholding - # of
Additional Allowances Dependents
Tax Calc (State-Idaho Payroll Tax Calc: Wages for Tax
Administrative Reserve tax Calculation * Tax Rate
on wages subject to ID SUI (Company Rate if Exists,
Calculated - QTD Paid Else Default)
Tax Calc (State- Payroll Tax Calc: Wages for Tax
Kentucky):KY Service Calculation * Tax Rate
Capacity Upgrade Fund
(SCUF) QTD Tax LESS
QTD Taxes Paid
Tax Calc (State-MA Worker Payroll Tax Calc: Wages for Tax
Training Fund): MA Worker Calculation * Tax Rate
Training Fund (ER)
Calculated - QTD Paid

Tax Calc (State-ME): 1 Payroll 1

subtract PHASE OUT Std
Ded: Annualized Wages
Subtract Constant DIVIDED
BY Constant
Tax Calc (State-ME): Payroll Tax Calc (State-WH):
Annualized State Taxable Annualized State Taxable
Wages LESS Withholding Wages (1042-S)
Allowances
Tax Calc (State-ME): Payroll Tax Calc (State-WH):
PHASE OUT Std Ded: Annualized State Taxable
Annualized Wages Subtract Wages (1042-S)
Constant
Tax Calc (State-ME): Payroll Tax Calc (State-ME):
PHASE OUT Std Ded: PHASE OUT Std Ded:
Annualized Wages Subtract Annualized Wages Subtract
Constant DIVIDED BY Constant
Constant
Tax Calc (State-ME): Payroll Tax Calc (State-ME):
PHASE OUT Std Ded: PHASE OUT Std Ded:
Annualized Wages Subtract Annualized Wages Subtract
Constant divided by Constant DIVIDED BY
Constant MULTIPLIED by Constant
Constant
Tax Calc (State-ME): Payroll Tax Calc (State-ME):
PHASE OUT Std Ded: PHASE OUT Std Ded:
Calculated Amount to Add to Annualized Wages Subtract
Taxable Wages Constant divided by
Constant MULTIPLIED by
Constant

Tax Calc (State-ME): Payroll Tax Calc (State-ME): 1

PHASE OUT Std Ded: subtract PHASE OUT Std
Calculated Amount to Ded: Annualized Wages
Reduce Taxable Wages Subtract Constant DIVIDED
(begin 2017) BY Constant
Tax Calc (State-MN Addl Payroll SUI (ER) [USA]
Assess): SUI (ER) Tax
Amount Calculated * Tax
Rate
Tax Calc (State-MN Payroll Tax Calc: Wages for Tax
Workforce Dev Fund): MN Calculation * Tax Rate
Workforce Dev Fund (ER)
Calculated - QTD Paid
Tax Calc (State-NV CEP): Payroll Tax Calc: Wages for Tax
NV CEP Calculated - QTD Calculation * Tax Rate
Paid
Tax Calc (State Other-PR Payroll Tax Calc: Wages for Tax
PDI EE): YTD Tax Calculation * Tax Rate
Calculated - YTD Paid (Company Rate if Exists,
Else Default)

Tax Calc (State Other-PR Payroll Tax Calc: Wages for Tax
PDI ER): YTD Tax Calculation * Tax Rate
Calculated - YTD Paid (Company Rate if Exists,
Else Default)

Tax Calc (State Other-PR Payroll Tax Calc: Wages for Tax
SDI EE): YTD Tax Calculation * Tax Rate
Calculated - YTD Paid (Company Rate if Exists,
Else Default)

Tax Calc (State Other-PR Payroll Tax Calc: Wages for Tax
SDI ER): YTD Tax Calculation * Tax Rate
Calculated - YTD Paid (Company Rate if Exists,
Else Default)

Tax Calc (State - Res): Payroll Tax Calc: Max of 0 OR

Supplemental Tax (Wages Resident Tax Deduction
With Bonus) – Allowances (Wages With Bonus) - Work
that Reduce Calculated Tax Tax Deduction
Tax Calc (State - Res): Payroll Tax Calc: Max of 0 OR
Supplemental Tax (Wages Resident Tax Deduction
Without Bonus) – (Wages Without Bonus) -
Allowances that Reduce Work Tax Deduction
Calculated Tax
Tax Calc (State-SC): State Payroll Tax Calc (State-WH):
Taxable Wages Annualized Annualized State Taxable
(AW) * 10% Wages (1042-S)
Tax Calc (State-SUI): SUI Payroll Tax Calc: Wages for Tax
Calculated - YTD Paid Calc * Tax Rate (use
override, if exists)
Tax Calc (State-SUI ER): Payroll Tax Calc (State-SUI ER):
SUI (ER) Calculated - QTD Tax Amount Calculated
Paid

Tax Calc (State-SUI ER): Payroll Tax Data: Wages for Tax
Tax Amount Calculated Calculation
Tax Calc (State- Payroll Tax Calc: Wages for Tax
Texas):Oregon Special Calculation * Tax Rate
Payroll Tax Offset QTD Tax
LESS QTD Taxes Paid

Tax Calc (State- Payroll Tax Calc: Wages for Tax

Texas):South Dakota Calculation * Tax Rate
Administrative Fee QTD Tax (Company Rate if Exists,
LESS QTD Taxes Paid Else Default)

Tax Calc (State- Payroll Tax Calc: Wages for Tax

Texas):South Dakota Calculation * Tax Rate
Investment Fee QTD Tax (Company Rate if Exists,
LESS QTD Taxes Paid Else Default)
Tax Calc (State-Texas):TX Payroll Tax Calc: Wages for Tax
Employ and Train Invest Calculation * Tax Rate
Assess QTD Tax LESS (Company Rate if Exists,
QTD Taxes Paid Else Default)
Tax Calc (State-Texas): Payroll Tax Calc: Wages for Tax
Unemployment Obligation Calculation * Tax Rate
Assessment QTD Tax - (Company Rate if Exists,
QTD Paid Else Default)
Tax Calc (State-UT): Line Payroll Tax Calc (State-WH):
7/8 - State Taxable Wages Annualized State Taxable
Annualized - Reduction Wages (1042-S)
Value
Tax Calc (State-VOL PLAN): Payroll Tax Calc: Wages for Tax
Voluntary Plan Assessment Calculation * Tax Rate
Calculated - QTD Paid
Tax Calc (State-WH):2015 Payroll Tax Calc (1042-S): 2015
Income Code 16 Non Income Code 16 Non
Qualified Alternate Qualified Alternate
Supplemental Earnings Supplemental Earnings
Minus Prorated Taxable
Reduction (1042-S)

Tax Calc (State-WH): 2015 Payroll Tax Calc (1042-S): 2015

Income Code 16 Non Income Code 16 Non
Qualified Standard Qualified Supplemental
Supplemental Earnings Earnings
Tax Calc (State-WH): 2015 Payroll Tax Calc (1042-S): 2015
Income Code 16 Non Income Code 16 Non
Qualified Standard Qualified Supplemental
Supplemental Earnings Earnings 1
Portion of 1042-S Subject
Wages (1042-S)

Tax Calc (State-WH): 2015 Payroll Tax Calc (1042-S): 2015

Income Code 16 Qualified Income Code 16 Qualified
Alternate Supplemental Alternate Supplemental
Earnings Minus Prorated Earnings
Taxable Reduction (1042-S)

Tax Calc (State-WH): 2015 Payroll Tax Calc (1042-S): 2015

Income Code 16 Qualified Income Code 16 Qualified
Standard Supplemental Supplemental Earnings
Earnings
Tax Calc (State-WH):2015 Payroll Tax Calc (1042-S): 2015
Income Code 16 Qualified Income Code 16 Qualified
Standard Supplemental Supplemental Earnings
Earnings Portion of 1042-S
Subject Wages (1042-S)

Tax Calc (State-WH): 2015 Payroll Tax Calc (1042-S): 2015

Income Code 18 Alternate Income Code 18 Alternate
Supplemental Earnings Supplemental Earnings
Minus Prorated Taxable
Reduction (1042-S)

Tax Calc (State-WH): 2015 Payroll Tax Calc (1042-S): 2015

Income Code 18 Standard Income Code 18
Supplemental Earnings Supplemental Earnings

Tax Calc (State-WH): 2015 Payroll Tax Calc (1042-S): 2015

Income Code 18 Standard Income Code 18
Supplemental Earnings Supplemental Earnings
Portion of 1042-S Subject
Wages (1042-S)
Tax Calc (State-WH): 2015 Payroll Tax Calc (1042-S): 2015
Income Code 19 Alternate Income Code 19 Alternate
Supplemental Earnings Supplemental Earnings
Minus Prorated Taxable
Reduction (1042-S)

Tax Calc (State-WH): 2015 Payroll Tax Calc (1042-S): 2015

Income Code 19 Standard Income Code 19
Supplemental Earnings Supplemental Earnings

Tax Calc (State-WH): 2015 Payroll Tax Calc (State-WH): 2015

Income Code 19 Standard Income Code 18 Alternate
Supplemental Earnings Supplemental Earnings
Portion of 1042-S Subject Minus Prorated Taxable
Wages (1042-S) Reduction (1042-S)

Tax Calc (State-WH): 2015 Payroll Tax Calc (1042-S): 2015

Income Code 20 Alternate Income Code 20 Alternate
Supplemental Earnings Supplemental Earnings
Minus Prorated Taxable
Reduction (1042-S)

Tax Calc (State-WH): 2015 Payroll Tax Calc (1042-S): 2015

Income Code 20 Standard Income Code 20
Supplemental Earnings Supplemental Earnings

Tax Calc (State-WH): 2015 Payroll Tax Calc (1042-S): 2015

Income Code 20 Standard Income Code 20
Supplemental Earnings Supplemental Earnings
Portion of 1042-S Subject
Wages (1042-S)

Tax Calc (State-WH): Payroll Tax Calc (State-WH):

Aggregate Standard Aggregate Standard Wages
Additional Percent for Additional Percent, with
PR Entrepreneur Exemption
if applicable

Tax Calc (State-WH): Payroll Tax Calc (State-WH-Res-

Alternate Supplemental Work): Alternate
Earnings Less Prorated Supplemental Earnings Pay
State Taxable Reduction for Accum
Alternate Supplemental
Earnings (1042-S)

Tax Calc (State-WH): Payroll Tax Calc (State-WH): Res or

Annualized Res or Work Tip Work Tip Wages
Wages
Tax Calc (State-WH): Payroll Tax Calc (State-WH): Last
Annualize Wages for Regular Completed Taxable
Aggregate Method 2 Wages Annualized

Tax Calc (State-WH): Payroll Tax Calc (State-WH): Last

Annualize Wages for Regular Completed Taxable
Aggregate Method 2, Wages Annualized, include
include tips tips
Tax Calc (State-WH): Payroll Tax Calc (State-WH): Last
Annualize Wages for Regular Completed Taxable
Aggregate Method 2(1042- Wages Annualized
S)

Tax Calc (State-WH): Payroll Tax Calc (State-WH): Last

Annualize Wages for Regular Completed Taxable
Aggregate Method 2 (1042- Wages Annualized
S)

Tax Calc (State-WH): Payroll Tax Calc (State-WH):

Annualize Wages for Supplemental Wages + Last
Aggregate Standard Method Regular State Wages

Tax Calc (State-WH): Payroll Tax Calc (State-WH-

Annualize Wages for Separate): Supplemental
Aggregate Standard Method Wages + Last Regular State
(1042-S) Wages (1042-S)

Tax Calc (State-WH): Payroll Tax Calc (State-WH):

Annual State Tax Wages Annual State Taxable
PLUS Annualized Res or Wages
Work Tip Wages
Tax Calc (State-WH): Payroll Tax Calc (State-WH):
Calculated Tax * St WH Calculated Tax * St WH
Alloc Percent or % of State Alloc Percent OR % of State
Wages PLUS Addl Amt Wages to Total Wages
Tax Calc (State-WH): Payroll Tax Calc (State-WH):
Calculated Tax * St WH Calculated Tax + Post
Alloc Percent OR % of State Additional Amount Calc (if
Wages to Total Wages applicable)

Tax Calc (State-WH): Payroll Tax Calc (State-WH):

Calculated Tax + Additional Calculated Tax + Additional
Amount + Post Additional Amount or Percent (if
Amount (if applicable) applicable)

Tax Calc (State-WH): Payroll Tax Calc (State-WH):

Calculated Tax + Post Calculated Tax OR Pay
Additional Amount (if Period Amount OR Tax
applicable) Using Default Minimum Tax
Rate (if applicable)
Tax Calc (State-WH): Payroll Tax Calc (State-WH):
Computed Calculated Tax * Calculated Tax + Post
Allocation % Additional Amount Calc (if
applicable)
Tax Calc (State-WH): Payroll Tax Calc (State-WH):
Computed Calculated Tax + Calculated Tax + Additional
Additional Amount LESS Amount or Percent + Post
Addl Amt Additional Amount Calc (if
applicable)

Tax Calc (State-WH): Payroll Tax Calc (State-WH):

Federal Withholding Federal Withholding - W-4
including W-4 Additional Additional Amount (prorated
Amount Annualized (AW) amount for portion
attributable to supplemental
earnings > 0)

Tax Calc (State-WH): Payroll Tax Calc (State-WH):

Federal Withholding - W-4 Standard Withholding
Additional Amount Federal Tax Amount

Tax Calc (State-WH): Payroll Tax Calc (State-WH):

Federal Withholding - W-4 Standard Withholding
Additional Amount (prorated Federal Tax Amount
amount for portion
attributable to supplemental
earnings > 0)

Tax Calc (State-WH): Payroll Tax Calc (State-WH):

Federal Withholding - W-4 Federal Withholding - W-4
Additional Amount Additional Amount
Annualized (AW)
Tax Calc (State-WH): Payroll Tax Calc (1042-S): Income
Income Code 15 Non Code 15 Non Qualified
Qualified Alternate Alternate Supplemental
Supplemental Earnings Earnings
Minus Prorated Taxable
Reduction (1042-S)

Tax Calc (State-WH): Payroll Tax Calc (1042-S): Income

Income Code 15 Non Code 15 Non Qualified
Qualified Standard Supplemental Earnings
Supplemental Earnings
Tax Calc (State-WH): Payroll Tax Calc (1042-S): Income
Income Code 15 Non Code 15 Non Qualified
Qualified Standard Supplemental Earnings
Supplemental Earnings
Portion of 1042-S Subject
Wages (1042-S)

Tax Calc (State-WH): Payroll Tax Calc (1042-S): Income

Income Code 15 Qualified Code 15 Qualified Alternate
Alternate Supplemental Supplemental Earnings
Earnings Minus Prorated
Taxable Reduction (1042-S)

Tax Calc (State-WH): Payroll Tax Calc (1042-S): Income

Income Code 15 Qualified Code 15 Qualified
Standard Supplemental Supplemental Earnings
Earnings
Tax Calc (State-WH): Payroll Tax Calc (1042-S): Income
Income Code 15 Qualified Code 15 Qualified
Standard Supplemental Supplemental Earnings
Earnings Portion of 1042-S
Subject Wages (1042-S)

Tax Calc (State-WH): Payroll Tax Calc (1042-S): Income

Income Code 17 Alternate Code 17 Alternate
Supplemental Earnings Supplemental Earnings
Minus Prorated Taxable
Reduction (1042-S)
Tax Calc (State-WH): Payroll Tax Calc (1042-S): Income
Income Code 17 Standard Code 17 Supplemental
Supplemental Earnings Earnings
Tax Calc (State-WH): Payroll Tax Calc (1042-S): Income
Income Code 17 Standard Code 17 Supplemental
Supplemental Earnings Earnings
Portion of 1042-S Subject
Wages (1042-S)
Tax Calc (State-WH): Payroll Tax Calc (1042-S): Income
Income Code 18 Alternate Code 18 Alternate
Supplemental Earnings Supplemental Earnings
Minus Prorated Taxable
Reduction (1042-S)
Tax Calc (State-WH): Payroll Tax Calc (1042-S): Income
Income Code 18 Standard Code 18 Supplemental
Supplemental Earnings Earnings
Tax Calc (State-WH): Payroll Tax Calc (1042-S): Income
Income Code 18 Standard Code 18 Supplemental
Supplemental Earnings Earnings
Portion of 1042-S Subject
Wages (1042-S)
Tax Calc (State-WH): Payroll Tax Calc (1042-S): Income
Income Code 19 Alternate Code 19 Alternate
Supplemental Earnings Supplemental Earnings
Minus Prorated Taxable
Reduction (1042-S)
Tax Calc (State-WH): Payroll Tax Calc (1042-S): Income
Income Code 19 Standard Code 19 Supplemental
Supplemental Earnings Earnings
Tax Calc (State-WH): Payroll Tax Calc (1042-S): Income
Income Code 19 Standard Code 19 Supplemental
Supplemental Earnings Earnings
Portion of 1042-S Subject
Wages (1042-S)
Tax Calc (State-WH): Last Payroll Tax Calc (State-WH): Last
Reg State WH (Work) Tax Regular State Withholding
AND Tip Tax WH, if (Work) Tax AND Tip Tax
processing Tips LESS Withholding, if processing
Last Addl Amt Tips
Tax Calc (State-WH): Last Payroll Tax Calc (Federal/State-
Regular Completed Taxable WH): Last Regular Taxable
Wages Annualized Wages for Current Pay
Component
Tax Calc (State-WH): Last Payroll Tax Calc (Federal/State-
Regular Completed Taxable WH): Last Regular Taxable
Wages Annualized, include Wages for State WH and
tips State WH Tips, if processing
tips
Tax Calc (State-WH): Last Payroll Tax Calc (Federal/State-
Regular Completed Taxable WH): Last Regular Taxable
Wages Annualized for Wages for State WH and
Aggregate Method 2, State WH Tips for
include tips Aggregate Method 2, if
processing tips

Tax Calc (State-WH): Last Payroll Tax Calc (State-WH): Last

Regular State Withholding Regular State Withholding
(Work) Tax AND Tip Tax (Work) Tax Withholding
Withholding
Tax Calc (State-WH): Last Payroll Tax Calc (State-WH): Last
Regular Taxable Wages by Regular Taxable Wages for
Company for State WH Pay Results with State WH
(Resident) AND State WH (Work) and no Current Pay
(Work) if no State WH Component (This Yr or Last
(Resident) (This Yr or Last Yr)
Yr)

Tax Calc (State-WH): Last Payroll Tax Calc (State-WH): Last

Regular Taxable Wages for Regular Taxable Wages for
State WH (Resident) AND Pay Results with State WH
State WH (Work) if no State (Work) and no Current Pay
WH (Resident) (This Yr or Component (This Yr or Last
Last Yr) Yr)

Tax Calc (State-WH): Last Payroll Tax Calc (Federal/State-

Regular Tax Withholding for WH): Last Regular Tax
State WH Tip Tax Withholding for Current Pay
(Resident) and State WH Component
(Resident)

Tax Calc (State-WH): Last Payroll Tax Calc (Federal/State-

Regular Tax Withholding for WH): Last Regular Tax
State WH Tip Tax (Work) Withholding for Current Pay
and State WH (Work) Component

Tax Calc (State-WH): Last Payroll Tax Calc (State-WH): Last

Regular Tax Withholding for Regular State Withholding
State WH Tip Tax (Work) Tip Tax (Work) Tax
and State WH (Work), Withholding (This Yr or Last
excludes Tax Frequency Yr) Excludes Tax Frequency
Override Override

Tax Calc (State-WH): Payroll Tax Calc (Federal/State-

Portion of Current WH): Supplemental Wage
Supplemental Wages <= Limit
1,000,000
Tax Calc (State-WH): Payroll Tax Calc (State-WH): State
Prorated 2015 Income Code Taxable Reduction * 2015
16 Non Qualified Alternate Income Code 16 Non
Supplemental Earnings Qualified Alternate
State Taxable Reduction Supplemental Earnings
(1042-S) (1042-S)

Tax Calc (State-WH): Payroll Tax Calc (State-WH): State

Prorated 2015 Income Code Taxable Reduction * 2015
16 Qualified Alternate Income Code 16 Qualified
Supplemental Earnings Alternate Supplemental
State Taxable Reduction Earnings (1042-S)
(1042-S)

Tax Calc (State-WH): Payroll Tax Calc (State-WH): State

Prorated 2015 Income Code Taxable Reduction * 2015
18 Alternate Supplemental Income Code 18 Alternate
Earnings State Taxable Supplemental Earnings
Reduction (1042-S) (1042-S)

Tax Calc (State-WH): Payroll Tax Calc (State-WH): State

Prorated 2015 Income Code Taxable Reduction * 2015
19 Alternate Supplemental Income Code 19 Alternate
Earnings State Taxable Supplemental Earnings
Reduction (1042-S) (1042-S)

Tax Calc (State-WH): Payroll Tax Calc (State-WH): State

Prorated 2015 Income Code Taxable Reduction * 2015
20 Alternate Supplemental Income Code 20 Alternate
Earnings State Taxable Supplemental Earnings
Reduction (1042-S) (1042-S)

Tax Calc (State-WH): Payroll Tax Calc (State-WH): State

Prorated Income Code 15 Taxable Reduction * Income
Non Qualified Alternate Code 15 Non Qualified
Supplemental Earnings Alternate Supplemental
State Taxable Reduction Earnings (1042-S)
(1042-S)

Tax Calc (State-WH): Payroll Tax Calc (State-WH): State

Prorated Income Code 15 Taxable Reduction * Income
Qualified Alternate Code 15 Qualified Alternate
Supplemental Earnings Supplemental Earnings
State Taxable Reduction (1042-S)
(1042-S)

Tax Calc (State-WH): Payroll Tax Calc (State-WH): State

Prorated Income Code 17 Taxable Reduction * Income
Alternate Supplemental Code 17 Alternate
Earnings State Taxable Supplemental Earnings
Reduction (1042-S) (1042-S)
Tax Calc (State-WH): Payroll Tax Calc (State-WH): State
Prorated Income Code 18 Taxable Reduction * Income
Alternate Supplemental Code 18 Alternate
Earnings State Taxable Supplemental Earnings
Reduction (1042-S) (1042-S)
Tax Calc (State-WH): Payroll Tax Calc (State-WH): State
Prorated Income Code 19 Taxable Reduction * Income
Alternate Supplemental Code 19 Alternate
Earnings State Taxable Supplemental Earnings
Reduction (1042-S) (1042-S)
Tax Calc (State-WH): Payroll Regular Tax + Supplemental
Regular Tax + Supplemental Tax
Tax Rounded Half Up to .01

Tax Calc (State-WH): Payroll Regular Tax + Supplemental

Regular Tax + Supplemental Tax
Tax Rounded Half Up to 1

Tax Calc (State-WH): Payroll Tax Calc (State-WH-Res-

Standard Supplemental Work): Standard
Earnings Less Prorated Supplemental Earnings Pay
State Taxable Reduction for Accum
Standard Supplemental
Earnings (1042-S)

Tax Calc (State-WH): State Payroll State Withholding Taxable

Subject Wages by Wages
Company/State excluding
1042-S Subject Wages (No
Withholding Rate) (1042-S)

Tax Calc (State-WH): State Payroll State Withholding Taxable

Subject Wages by Wages - No Reduction
Company/State excluding
1042-S Subject Wages (No
Withholding Rate) (1042-S) -
No Reduction

Tax Calc (State-WH): State Payroll Tax Calc (State-WH-Res-

Taxable Reduction * 2015 Work): State Withholding
Income Code 16 Non Taxable Wages (Withhold
Qualified Alternate Taxes) - Reduction ONLY
Supplemental Earnings
(1042-S)

Tax Calc (State-WH): State Payroll Tax Calc (State-WH-Res-

Taxable Reduction * 2015 Work): State Withholding
Income Code 16 Qualified Taxable Wages (Withhold
Alternate Supplemental Taxes) - Reduction ONLY
Earnings (1042-S)
Tax Calc (State-WH): State Payroll Tax Calc (State-WH-Res-
Taxable Reduction * 2015 Work): State Withholding
Income Code 18 Alternate Taxable Wages (Withhold
Supplemental Earnings Taxes) - Reduction ONLY
(1042-S)
Tax Calc (State-WH): State Payroll Tax Calc (State-WH-Res-
Taxable Reduction * 2015 Work): State Withholding
Income Code 19 Alternate Taxable Wages (Withhold
Supplemental Earnings Taxes) - Reduction ONLY
(1042-S)
Tax Calc (State-WH): State Payroll Tax Calc (State-WH-Res-
Taxable Reduction * 2015 Work): State Withholding
Income Code 20 Alternate Taxable Wages (Withhold
Supplemental Earnings Taxes) - Reduction ONLY
(1042-S)
Tax Calc (State-WH): State Payroll Tax Calc (State-WH-Res-
Taxable Reduction * Work): State Withholding
Alternate Supplemental Taxable Wages (Withhold
Earnings Taxes) - Reduction ONLY
Tax Calc (State-WH): State Payroll Tax Calc (State-WH-Res-
Taxable Reduction * Income Work): State Withholding
Code 15 Non Qualified Taxable Wages (Withhold
Alternate Supplemental Taxes) - Reduction ONLY
Earnings (1042-S)

Tax Calc (State-WH): State Payroll Tax Calc (State-WH-Res-

Taxable Reduction * Income Work): State Withholding
Code 15 Qualified Alternate Taxable Wages (Withhold
Supplemental Earnings Taxes) - Reduction ONLY
(1042-S)
Tax Calc (State-WH): State Payroll Tax Calc (State-WH-Res-
Taxable Reduction * Income Work): State Withholding
Code 17 Alternate Taxable Wages (Withhold
Supplemental Earnings Taxes) - Reduction ONLY
(1042-S)
Tax Calc (State-WH): State Payroll Tax Calc (State-WH-Res-
Taxable Reduction * Income Work): State Withholding
Code 18 Alternate Taxable Wages (Withhold
Supplemental Earnings Taxes) - Reduction ONLY
(1042-S)
Tax Calc (State-WH): State Payroll Tax Calc (State-WH-Res-
Taxable Reduction * Income Work): State Withholding
Code 19 Alternate Taxable Wages (Withhold
Supplemental Earnings Taxes) - Reduction ONLY
(1042-S)
Tax Calc (State-WH): State Payroll Tax Calc (State-WH-Res-
Taxable Reduction * Work): State Withholding
Supplemental Earnings Taxable Wages (Withhold
Taxes) - Reduction ONLY
Tax Calc (State-WH): State Payroll Tax Calc (State-WH): State
Taxable Wages Annualized Taxable Wages by
(1042-S) Company/State (Withhold
Taxes) excluding 1042-S
Subject Wages (No
WIthholding Rate) (1042-S)

Tax Calc (State-WH): State Payroll Tax Calc (State-WH-Res-

Taxable Wages by Work): State Withholding
Company/State (Withhold Taxable Wages (Withhold
Taxes) excluding 1042-S Taxes)
Subject Wages (No
WIthholding Rate) (1042-S)

Tax Calc (State-WH): State Payroll Tax Calc (State-WH-Res-

Withholding Reduction * Work): State Withholding
Standard Supplemental Taxable Wages (Withhold
Earnings Taxes) - Reduction ONLY
Tax Calc (State-WH): State Payroll State Withholding Subject
Withholding Resident Wages by Company/State
Subject Wages Minus State minus applicable 1042-S
WH Work Subject Wages Wages
(excluding any State WH
Work Input Adjustments)

Tax Calc (State-WH): State Payroll State Withholding Subject

Withholding Resident Wages by Company/State
Taxable Wages Minus State minus applicable 1042-S
WH Work Taxable Wages Wages
(excluding any State WH
Work Input Adjustments)

Tax Calc (State-WH): State Payroll Tax Calc (State-WH): State

Withholding Subject Wages Withholding Resident
Minus Minnesota State Subject Wages Minus State
Subject Wages WH Work Subject Wages
(excluding any State WH
Work Input Adjustments)

Tax Calc (State-WH): State Payroll Tax Calc (State-WH): State

Withholding Taxable Wages Withholding Resident
Minus Minnesota State Taxable Wages Minus State
Taxable Wages WH Work Taxable Wages
(excluding any State WH
Work Input Adjustments)
Tax Calc (State-WH): State Payroll Tax Calc (State-WH): State
Withholding Work Subject Withholding Work Subject
Wages Minus (State WH Wages Minus State WH
Work PI Adj AND Sum of Work Payroll Input
OMWJ State WH Work Adjustments
Subject Wages)

Tax Calc (State-WH): State Payroll Tax Calc (State-WH): State

Withholding Work Subject Withholding Work Subject
Wages Minus State WH Wages
Work Payroll Input
Adjustments
Tax Calc (State-WH): State Payroll Tax Calc (State-WH): State
Withholding Work Taxable Withholding Work Taxable
Wages Minus (State WH Wages Minus State WH
Work PI Adj AND Sum of Work Payroll Input
OMWJ State WH Work Adjustments
Taxable Wages)

Tax Calc (State-WH): State Payroll Tax Calc (State-WH): State

Withholding Work Taxable Withholding Work Taxable
Wages Minus State WH Wages
Work Payroll Input
Adjustments
Tax Calc (State-WH): Sum Payroll Tax Calc (State-WH): Last
of Previous Regular State Regular State Withholding
Withholding (Work) and (Work) Tax Withholding
Current State Withholding (This Yr or Last Yr)
(Work) Excludes Tax Frequency
Override (Include Tips, if
needed)

Tax Calc (State-WH): Sum Payroll Previous Completed

of Previous Regular State Regular Deduction Amount
Withholding (Work) and (This Yr or Last Yr) for State
Current State Withholding Withholding (Work) And Tax
(Work) for Ongoing Split Authority, Excludes Tax
Frequency Override

Tax Calc (State-WH): SUM Payroll Tax Calc (State-WH): SUM

of State WH Taxable Wages of State WH Taxable Wages
(No Reduction, Withhold (No Reduction, Withhold
Taxes) LESS Company Taxes) if > 0, or 1
Tips
Tax Calc (State-WH): Sum Payroll Tax Calc (State-WH-Sep-not
of Supplemental Percent of 1042): Sum of Supplemental
Federal Calculated Tax * Percent of Federal
State Work Percentage for Calculated Tax * State
Ongoing Splits Withholding Taxable Wages
by Company/State (for
Ongoing Splits)

Tax Calc (State-WH): Payroll Tax Calc (State-WH-Res-

Supplemental Wages + Last Work): State Withholding
Regular State Wages Taxable Wages (Withhold
Taxes)

Tax Calc (State WH): Payroll Tax Calc (State-WH):

Taxable Wages * Additional Taxable Wages plus
Percent Entrepreneur Exempt
Wages
Tax Calc (State-WH): Tax Payroll Federal Withholding
for Percent of Federal Supplemental Tax PLUS
Supplemental Method Federal Withholding Tip
Supplemental Tax, if
processing state tips
Tax Calc (State-WH): Tax Payroll Tax Calc (State-WH): Tax
for Percent of Federal for Percent of Federal
Supplemental Method * Supplemental Method
State Withholding Subject
Wages by Company/State
Tax Calc (State-WH): YTD Payroll YTD State Withholding
Subject Wages (excluding (Work) Subject Wages by
current) plus State Company (excluding
Withholding Taxable Wages current) [USA]
by Company
Tax Calc (State-WH): YTD Payroll Tax Calc (Federal-WH-
Supplemental Wages - Supp): YTD Supplemental
Current Supplemental Earnings Without Reduction
Wages for Separate or Same Check
Processing
Tax Calc (State-WH) Payroll Federal Withholding Regular
Federal Withholding Regular Tax [USA]
Tax Annualized
Tax Calc (State-WH) Last Payroll Tax Calc (State-WH): Last
State WH (Resident) Regular Tax WH for State
Regular Tax + Additional WH (Resident)
Amount
Tax Calc (State-WH) Last Payroll Tax Calc (State-WH): Last
State WH (Resident) Regular Tax WH for State
Regular Tax + Additional WH (Resident) (This Yr or
Amount (This Yr or Last Yr) Last Yr)

Tax Calc (State-WH) Last Payroll Tax Calc (State-WH): Last

State WH (Work) Regular Regular State Withholding
Tax + Additional Amount (Work) Tax Withholding

Tax Calc (State-WH) Last Payroll Tax Calc (State-WH): Last

State WH (Work) Regular Regular State Withholding
Tax + Additional Amount (Work) Tax Withholding
(This Yr or Last Yr) (This Yr or Last Yr)

Tax Calc (State-WH- Payroll Tax Calc (State-WH):

Connecticut Reciprocity): Computed Calculated Tax *
Calculated Tax Using Allocation %
Reciprocity Method
Percentage Allocation
Tax Calc (State-WH- Payroll Tax Calc (State-WH):
Connecticut Reciprocity): Computed Calculated Tax *
Calculated Tax Using Allocation %
Reciprocity Method
Percentage Allocation (No
Additional Amount) -
Reduction Amount

Tax Calc (State-WH- Payroll Tax Calc (State-WH

Connecticut Reciprocity): Reciprocity-CT-OMWJ):
Calculated Tax Using Calculated Tax Multiplied by
Reciprocity Method State Wage %
Percentage Allocation (Uses
State Wage %) - Reduction
Amount

Tax Calc (State-WH- Payroll Tax Calc (State-WH

Connecticut Reciprocity): Reciprocity-CT-OMWJ):
Calculated Tax Using Calculated Tax Multiplied by
Reciprocity Method State Wage %
Percentage Allocation (Use
State Wage %)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Connecticut Reciprocity): Connecticut Reciprocity):
Calculated Tax Using Calculated Tax Using
Reciprocity Method Reciprocity Method
Percentage Allocation (Use Percentage Allocation (Use
State Wage %) - Reduction State Wage %)
Amount
Tax Calc (State-WH- Payroll Tax Calc (State-WH-
Connecticut Reciprocity): Connecticut Reciprocity):
Calculated Tax Using Calculated Tax Using
Reciprocity Method Reciprocity Method
Percentage Allocation - Percentage Allocation
Reduction Amount

Tax Calc (State-WH-CT): Payroll Tax Calc (State-WH-CT):

Annualize COMPANY Supplemental Wages + Last
Wages for Aggregate Regular Taxable Wages by
Standard Method Company
Tax Calc (State-WH-CT): Payroll Tax Calc (State-WH-Res-
Supplemental Wages + Last Work): State Withholding
Regular Taxable Wages by Taxable Wages (Withhold
Company Taxes)

Tax Calc (State-WH DE Payroll Tax Calc: Supplemental Tax

Reciprocity): Resident Tax (Wages With Bonus)
Deduction (Wages With
Bonus) - Work Tax
Deduction
Tax Calc (State-WH DE Payroll Tax Calc: Supplemental Tax
Reciprocity): Resident Tax (Wages Without Bonus)
Deduction (Wages Without
Bonus) - Work Tax
Deduction

Tax Calc (State-WH Payroll Tax Calc (State-WH

LA): .0135 * ((# of Personal LA): .0135 (used in E
Exemptions * Value) + (# of Calculation logic)
Dependents * Value) - M1
Value)
Tax Calc (State-WH Payroll Tax Calc (State-WH
LA): .021 * (# of Personal LA): .021
Exemptions * Value) + (# of
Dependents * Value)

Tax Calc (State-WH Payroll Tax Calc (State-WH

LA): .2009-7-1 0135 * ((# of LA): .0135 (used in E
Personal Exemptions * Calculation logic)
Value) + (# of Dependents *
Value) - M2 Value)
Tax Calc (State-WH Payroll Tax Calc (State-WH LA):
LA): .2009-7-1 0160/.0165 * 2009-7-1 .0160 if Single else
((# of Personal Exemptions * .0165
Value) + (# of Dependents *
Value) - Thresshold Value)

Tax Calc (State-WH LA): (# Payroll Tax Calc (State-WH LA): #

of Personal Exemptions * of Personal Exemptions *
Value) + (# of Dependents * Value
Value)
Tax Calc (State-WH LA): (# Payroll Tax Calc (State-WH LA): (#
of Personal Exemptions * of Personal Exemptions *
Value) + (# of Dependents * Value) + (# of Dependents *
Value) - M1 Value Value)

Tax Calc (State-WH LA): (# Payroll Tax Calc (State-WH LA): (#

of Personal Exemptions * of Personal Exemptions *
Value) + (# of Dependents * Value) + (# of Dependents *
Value) - Thresshold Value Value)

Tax Calc (State-WH LA): # Payroll Tax Worker Data: State

of Dependents * Value Withholding - # of
Dependents
Tax Calc (State-WH LA): # Payroll Tax Calc (State-WH LA): #
of Personal Exemptions * of Personal Exemptions to
Value use for LA

Tax Calc (State-WH LA): Payroll Tax Calc (State-WH LA): (#

2009-7-1 (# of Personal of Personal Exemptions *
Exemptions * Value) + (# of Value) + (# of Dependents *
Dependents * Value) - M2 Value)
Value

Tax Calc (State-WH LA): Payroll Tax Calc (State-WH

rate * ((# of Personal LA): .0180 if Single
Exemptions * Value) + (# of else .0175
Dependents * Value) -
Thresshold Value)
Tax Calc (State-WH MA): Payroll Tax Calc (State-WH MA):
OASDI + Medicare (Current OASDI + Medicare (Current
Calculation/YTD capped at Calculation / YTD capped at
2000) Annualized 2000) by Company
WITHOUT PC ACCUM
LIMIT
Tax Calc (State-WH MA): Payroll OASDI [USA]
OASDI + Medicare (Current
Value)
Tax Calc (State-WH MA): Payroll Tax Calc (FICA): OASDI +
OASDI + Medicare (Current Medicare (include tips)
Value) Annualized [USA]

Tax Calc (State-WH MA): Payroll Tax Calc (State-WH MA):

OASDI + Medicare (Current OASDI + Medicare (Current
Value) MULTIPLIED by # Value)
of Remaining Pay Periods

Tax Calc (State-WH MA): Payroll Tax Calc (State-WH MA):

OASDI + Medicare (Current OASDI + Medicare (Current
Value with YTD Capped at Value)
2,000)
Tax Calc (State-WH MA): Payroll Tax Calc (FICA): OASDI +
OASDI + Medicare Current Medicare (include tips)
Value Amount to get to YTD [USA]
$2000
Tax Calc (State-WH MA): Payroll Tax Calc (State-WH MA):
OASDI + Medicare Current OASDI + Medicare Current
Value Amount to get to YTD Value Amount to get to YTD
$2000 Annualized $2000

Tax Calc (State-WH MA): Payroll Tax Calc (State-WH MA):

OASDI + Medicare Current OASDI + Medicare Current
Value Amount to get to YTD Value Amount to get to YTD
$2000 MULTIPLIED by # $2000
of Remaining Pay Periods

Tax Calc (State-WH MA): Payroll Tax Calc (State-WH MA)

OASDI + Medicare Over OASDI + Medicare YTD By
YTD Cap Company (Based Upon
Payment Date) include
Related Companies [USA]
Tax Calc (State-WH MA): Payroll Tax Calc (FICA) OASDI +
Portion of OASDI + Medicare YTD By Company
Medicare over $2000. Do (Include Tips and Related
not use in Flat Deduction. Companies) [USA]

Tax Calc (State-WH MA): Payroll Tax Calc (FICA) OASDI +

YTD OASDI + Medicare By Medicare YTD By Company
Company LESS Current (Include Tips and Related
Values Companies) [USA]

Tax Calc (State-WH MD): Payroll Tax Data: Wages for Tax
County Withholding, Calculation
effective 1/1/2020
Tax Calc (State-WH MD): Payroll Tax Calc (State-WH):
Standard Deduction – State Annual State Taxable
Taxable Wages Annualized Wages
(AW) * .15
Tax Calc (State-WH MD): Payroll Tax Data: Constant Value 2
Supplemental Flat Rate,
effective 1/1/2020
Tax Calc(State-WH MD): Payroll Tax Data: Constant Value 1
Supplemental Tax Amount
using Constant Value 1 Tax
Rate

Tax Calc (State-WH-ME- Payroll 4050

StdDed): State Withholding
Allowances * Maine Std
Ded
Tax Calc (State-WH MO): # Payroll Tax Worker Data: State
of Allowances - 1 Withholding - # of
Allowances
Tax Calc (State-WH MO): # Payroll Tax Worker Data: State
of Allowances - 2 Withholding - # of
Allowances
Tax Calc (State-WH NC): Payroll Tax Calc (State-WH NC):
Additional Amount for Annualized State WH Gross
Wages Below Limit Wages * Constant Value 6

Tax Calc (State-WH NC): Payroll Tax Calc (State-WH NC):

Annualized State WH Gross Annualized State WH Gross
Wages * Constant Value 6 Wages

Tax Calc (State-WH NC): Payroll Tax Data: Constant Value 4

NR Addl Amount Annualized
(based on monthly)

Tax Calc (State-WH NC): Payroll Tax Calc (State-WH NC):

NR Addl Amount De- NR Addl Amount Annualized
Annualized (based on (based on monthly)
monthly annualization / pay
frequency de-annualization)

Tax Calc (State-WH PR): Payroll Taxable Wages

Puerto Rico Christmas
Bonus Tax
Tax Calc (State-WH PR): Payroll Tax Calc (State-WH PR):
Puerto Rico Christmas Puerto Rico Christmas
Bonus Tax + Additional Bonus Tax
Withholding
Tax Calc (State-WH- Payroll Tax Calc (State-WH
Reciprocity): Calculated Reciprocity): Calculated Tax
State Resident * State else Pay-Period Amount
Withholding Subject Wages
Default When No Default
Work State

Tax Calc (State-WH- Payroll Tax Calc (State-WH

Reciprocity): Calculated Reciprocity): Calculated Tax
State Resident * State else Pay-Period Amount
Withholding Subject Wages
Default When No Default
Work State (Withhold
Taxes)

Tax Calc (State-WH Payroll Tax Calc (State-WH

Reciprocity): Calculated Reciprocity): Calculated Tax
State Resident Tax * State else Pay-Period Amount
Withholding Subject Wages
by Company/State

Tax Calc (State-WH- Payroll Tax Calc (State-WH

Reciprocity): Calculated Reciprocity): Calculated
State Resident Tax * State State Resident Tax * State
Work Percentage Withholding Subject Wages
by Company/State

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Reciprocity): Calculated Reciprocity): Calculated
State Resident Tax * State State Resident * State
Work Percentage When No Withholding Subject Wages
Default Work State Default When No Default
Work State (Withhold
Taxes)

Tax Calc (State-WH Payroll Tax Calc (State-WH): Tax

Reciprocity): Calculated Tax for Percent of Federal
Percent of Federal Using Supplemental Method
Reciprocity Method Percent
Allocation
Tax Calc (State-WH Payroll Tax Calc (State-WH
Reciprocity): Calculated Tax Reciprocity): Calculated Tax
- Reciprocity Tax Credit else Pay-Period Amount
Amount
Tax Calc (State-WH Payroll Tax Calc (State-WH-
Reciprocity): Calculated Tax Reciprocity): Calculated
- Reciprocity Tax Credit State Resident Tax * State
Amount for Ongoing Split Work Percentage
Tax Calc (State-WH Payroll Tax Calc (State-WH):
Reciprocity): Calculated Tax Calculated Tax + Post
Using Reciprocity Method Additional Amount Calc (if
Percentage Allocation applicable)

Tax Calc (State-WH Payroll Tax Calc (State-WH

Reciprocity): Calculated Tax Reciprocity): Calculated Tax
Using Reciprocity Method else Pay-Period Amount
Percentage Allocation (no
Additional)
Tax Calc (State-WH Payroll Tax Calc (State-WH-
Reciprocity): Calculated Tax Reciprocity): Calculated
Using Reciprocity Method State Resident Tax * State
Percentage Allocation (no Work Percentage
Additional) for Ongoing Split

Tax Calc (State-WH Payroll Tax Calc (State-WH

Reciprocity): Calculated Tax Reciprocity): Calculated Tax
Using Reciprocity Method Using Reciprocity Method
Percentage Allocation + Percentage Allocation (no
Additional Additional)
Tax Calc (State-WH Payroll Tax Calc (State-WH):
Reciprocity): Calculated Tax Calculated Tax + Post
Using Reciprocity Method Additional Amount Calc (if
Percentage Allocation for applicable)
Ongoing Splits

Tax Calc (State-WH Payroll Tax Calc (State-WH

Reciprocity): Calculated Tax Reciprocity): Calculated Tax
Using Reciprocity Method Using Reciprocity Method
Resident State Tax - City Resident State Tax - City
Work EE Tax + Additional Work EE Tax (if Value > 0)

Tax Calc (State-WH Payroll Tax Calc (State-WH

Reciprocity): Calculated Tax Reciprocity): Calculated Tax
Using Reciprocity Method Using Reciprocity Method
Resident State Tax - City Resident State Tax - City
Work EE Tax + Additional Work EE Tax (if Value > 0)
(1042-S) (1042-S)

Tax Calc (State-WH Payroll Tax Calc (State-WH):

Reciprocity): Calculated Tax Calculated Tax + Additional
Using Reciprocity Method Amount or Percent (if
Tax Credit applicable)
Tax Calc (State-WH Payroll Tax Calc (State-WH
Reciprocity): Calculated Tax Reciprocity): Calculated Tax
Using Reciprocity Method Using Reciprocity Method
Tax Credit + Additional Tax Credit (if > 0)

Tax Calc (State-WH Payroll Tax Calc (Federal/State-

Reciprocity): Last Regular WH): Last Regular Tax
State Withholding (Resident) Withholding for Current Pay
Tax Withholding + Last Component (Include Tips, if
Regular State Withholding needed)
(Work) Tax Withholding

Tax Calc (State-WH Payroll Tax Calc (State-WH):

Reciprocity): Resident State Calculated Tax – Reduction
(no additional) - Work State Amount (if applicable) If > 0,
Else 0

Tax Calc (State-WH Payroll Tax Calc (State-WH-

Reciprocity): Resident State Separate): Sum of
Deduction - City Work Supplemental Flat Rate
Deduction (for Supplemental Calculated Tax
Flat Rate)
Tax Calc (State-WH Payroll Tax Calc (State-WH-
Reciprocity): Resident State Separate): Sum of
Deduction - City Work Supplemental Flat Rate
Deduction (for Supplemental Calculated Tax (1042-S)
Flat Rate) (1042-S)

Tax Calc (State-WH Payroll Tax Calc (State-WH-

Reciprocity): Resident State Separate): Sum of Supp Flat
Deduction - City Work Rate Calculated Tax * State
Deduction (for Supplemental Work % for Ongoing Splits
Flat Rate) for Ongoing Splits (Withhold Taxes)

Tax Calc (State-WH Payroll Tax Calc (State-WH): Tax

Reciprocity): Resident State for Percent of Federal
Deduction - City Work Supplemental Method
Deduction (for Supplemental
Percent of Federal)

Tax Calc (State-WH Payroll Tax Calc (State-WH): Sum

Reciprocity): Resident State of Supplemental Percent of
Deduction - City Work Federal Calculated Tax *
Deduction (for Supplemental State Work Percentage for
Percent of Federal) for Ongoing Splits
Ongoing Splits
Tax Calc (State-WH Payroll Tax Calc (State-WH
Reciprocity): Resident State Reciprocity): Calculated Tax
Deduction - Local City Work else Pay-Period Amount
Deduction

Tax Calc (State-WH Payroll Tax Calc (State-WH

Reciprocity): Resident State Reciprocity): Calculated Tax
Deduction - Local City Work else Pay-Period Amount
Deduction (1042-S)

Tax Calc (State-WH Payroll Tax Calc (State-WH-

Reciprocity): Resident State Reciprocity): Calculated
Deduction - Local City Work State Resident Tax * State
Deduction for Ongoing Split Work Percentage

Tax Calc (State-WH Payroll Tax Calc (State-WH):

Reciprocity): Resident State Calculated Tax + Additional
Deduction - Work State Amount or Percent (if
Deduction applicable)

Tax Calc (State-WH Payroll Tax Calc (State-WH

Reciprocity): Resident State Reciprocity): Resident State
Deduction - Work State Deduction - Work State
Deduction, + Additional Deduction, if > 0

Tax Calc (State-WH Payroll Tax Calc (State-WH

Reciprocity): Resident State Reciprocity): Resident State
Deduction - Work State Deduction - Work State
Deduction, + Additional Deduction, if > 0 (1042-S)
(1042-S)
Tax Calc (State-WH Payroll Tax Calc (State-WH-
Reciprocity): Resident State Separate): Sum of
Deduction - Work State Supplemental Flat Rate
Deduction (for Supplemental Calculated Tax
Flat Rate)
Tax Calc (State-WH Payroll Tax Calc (State-WH-
Reciprocity): Resident State Separate): Sum of
Deduction - Work State Supplemental Flat Rate
Deduction (for Supplemental Calculated Tax (1042-S)
Flat Rate) (1042-S)
Tax Calc (State-WH Payroll Tax Calc (State-WH-
Reciprocity): Resident State Separate): Sum of Supp Flat
Deduction - Work State Rate Calculated Tax * State
Deduction (for Supplemental Work % for Ongoing Splits
Flat Rate) for Ongoing Splits (Withhold Taxes)

Tax Calc (State-WH Payroll Tax Calc (State-WH): Tax

Reciprocity): Resident State for Percent of Federal
Deduction - Work State Supplemental Method
Deduction (for Supplemental
Percent of Federal)

Tax Calc (State-WH Payroll Tax Calc (State-WH): Sum

Reciprocity): Resident State of Supplemental Percent of
Deduction - Work State Federal Calculated Tax *
Deduction (for Supplemental State Work Percentage for
Percent of Federal) for Ongoing Splits
Ongoing Splits

Tax Calc (State-WH Payroll Tax Calc (State-WH-

Reciprocity): Resident State Resident): Regular +
Deduction - Work State Supplemental Taxes (NO
Deduction (NO Reciprocity) Reciprocity)

Tax Calc (State-WH Payroll Tax Calc (State-WH

Reciprocity): Resident Tax Reciprocity): Calculated Tax
Deduction - Work Tax else Pay-Period Amount
Deduction

Tax Calc (State-WH Payroll Tax Calc (State-WH

Reciprocity): Resident Tax Reciprocity): Calculated Tax
Deduction - Work Tax else Pay-Period Amount
Deduction (1042-S)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Reciprocity): Resident Tax Reciprocity): Calculated
Deduction - Work Tax State Resident Tax * State
Deduction for Ongoing Split Work Percentage

Tax Calc (State-WH- Payroll Tax Calc (State-WH-Res):

Reciprocity): State WH State Withholding Taxable
Subject Wages Default Wages by Company
When No Default Work (Withhold Taxes) - NO
State (Withhold Taxes) Reduction [USA]
Tax Calc (State-WH- Payroll Tax Calc (State-WH
Reciprocity): State Reciprocity): State
Withholding (Resident) Withholding (Resident)
Deduction (Full or Prorated Deduction (Full Value or
Value) * State Work Taxable Prorated)
Wages

Tax Calc (State-WH- Payroll Tax Calc (State-WH

Reciprocity): State Reciprocity): State WH
Withholding (Resident) (Resident) Deduction value
Deduction * State Work by Company, if tips include
Taxable Wages State WH Tip Tax
(Resident)

Tax Calc (State-WH Payroll Tax Data: Wages for Tax

Reciprocity): State Calculation * State
Withholding Default Withholding Default
Minimum Tax less OMWJ Minimum Tax Rate per Pay
Work States Ded Period
Tax Calc (State-WH Payroll Tax Data: Wages for Tax
Reciprocity): State Calculation * State
Withholding Default Withholding Default
Minimum Tax less Work Minimum Tax Rate per Pay
State Ded Period
Tax Calc (State-WH Payroll Tax Calc (State-WH
Reciprocity): State Reciprocity): Resident State
Withholding Resident, Work Deduction - Work State
AND Additional Withholding Deduction, if > 0
Amt
Tax Calc (State-WH Payroll Tax Calc (State-WH
Reciprocity): State Resident): Sum of
Withholding Resident, Work Calculated Tax OR
for all OMWJ States AND Reciprocity Value (if
Addl Amt applicable) for Ongoing
Splits, or 0

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Reciprocity): State Reciprocity): State
Withholding Resident Withholding (Resident)
Deduction (Full or Prorated Deduction (Full or Prorated
Value) * State Work Value) * State Work Taxable
Percentage Wages

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Reciprocity): State Reciprocity): State
Withholding Resident Withholding (Resident)
Deduction * State Work Deduction * State Work
Percentage Taxable Wages
Tax Calc (State-WH- Payroll State Withholding Taxable
Reciprocity): State Wages by Company (No
Withholding Subject Wages Reduction) [USA]
Default When No Default
Work State
Tax Calc (State-WH- Payroll Tax Calc (State-WH-
Reciprocity): Sum of Flat Reciprocity): Sum of Flat
Rate Calculation for Current Rate Calculation for Current
Supplemental Earnings Supplemental Earnings
When Reciprocity = Work When Reciprocity = Work
State Does Not Have Tax State Does Not Have Tax
(including No Default Work
State)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Reciprocity): Sum of Flat Reciprocity): Sum of Flat
Rate Calculation for Current Rate Calculation for Current
Supplemental Earnings Supplemental Earnings
When Reciprocity = Work When Reciprocity = Work
State Does Not Have Tax State Does Not Have Tax
(including No Default Work (1042-S)
State) (1042-S)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Reciprocity): Sum of State Reciprocity): Sum of State
Resident Tax When Resident Tax When
Reciprocity = Work State Reciprocity = Work State
Does Not Have Tax Does Not Have Tax
(including No Default Work
State)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Reciprocity): Sum of State Reciprocity): Sum of State
Resident Tax When Resident Tax When
Reciprocity = Work State Reciprocity = Work State
Does Not Have Tax + Does Not Have Tax
Additional (including No Default Work
State)

Tax Calc (State-WH Payroll Tax Calc (State-WH):

Reciprocity): Work State Calculated Tax + Post
Deduction – Resident State Additional Amount Calc (if
Deduction (calculated value) applicable)

Tax Calc (State-WH Payroll Tax Calc (State-WH):

Reciprocity): Work State Calculated Tax + Post
Deduction – Resident State Additional Amount Calc (if
Deduction (calculated value) applicable)
(1042-S)
Tax Calc (State-WH Payroll Tax Calc (State-WH):
Reciprocity): Work State Calculated Tax + Post
Deduction – Resident State Additional Amount Calc (if
Deduction (calculated value) applicable)
for Ongoing Splits
Tax Calc (State-WH Payroll Tax Calc (State-WH-
Reciprocity): Work State Separate): Sum of
Deduction – Resident State Supplemental Flat Rate
Deduction (for Supplemental Calculated Tax
Wages)

Tax Calc (State-WH Payroll Tax Calc (State-WH-

Reciprocity): Work State Separate): Sum of
Deduction – Resident State Supplemental Flat Rate
Deduction (for Supplemental Calculated Tax (1042-S)
Wages) (1042-S)

Tax Calc (State-WH Payroll Tax Calc (State-WH-

Reciprocity): Work State Separate): Sum of
Deduction – Resident State Supplemental Flat Rate
Deduction (for Supplemental Calculated Tax
Wages) for Ongoing Splits

Tax Calc (State-WH Payroll Tax Calc (State-WH-Wrk-

Reciprocity): Work State OMWJ): Prorated
Deduction – Resident State Supplemental Percent of
Deduction (for Supplemental Federal Calculated Tax
Wages) for Ongoing Splits
for Percent of Federal

Tax Calc (State-WH Payroll Tax Calc (State-WH):

Reciprocity-CT-OMWJ): Calculated Tax + Post
Calculated Tax Multiplied by Additional Amount Calc (if
State Wage % applicable)
Tax Calc (State-WH Payroll Tax Calc (State-WH): Tax
Reciprocity - Same): for Percent of Federal
Calculated Percent of Supplemental Method
Federal Work Tax -
Resident State Deduction
Tax Calc (State-WH Payroll Tax Calc (State-WH): Tax
Reciprocity - Same): for Percent of Federal
Calculated Percent of Supplemental Method
Federal Work Tax -
Resident State Deduction
(1042)

Tax Calc (State-WH Payroll Tax Calc (State-WH): Tax

Reciprocity-Separate): for Percent of Federal
Calculated Percent of Supplemental Method
Federal Work Tax -
Resident State Deduction
Tax Calc (State-WH-Reg): 1 Payroll 1
minus Percent of State
Periodic Taxable Wages (for
Regular Earnings only)
Tax Calc (State-WH-Reg): Payroll Pay Rate Annualized
Annualized Base Pay PLUS
Supplemental Earnings

Tax Calc (State-WH-Reg): Payroll Pay Rate Annualized

Annualized Base Pay PLUS
Taxable Wages (Include
Supp and Non-Supp wages
for Supp Taxation)

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

Annual State Taxable Taxable Wages Excluding
Wages Excluding Supplemental earnings
Supplemental Earnings

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

Annual State Taxable Max of Taxable Wages
Wages Excluding Excluding Supplemental
Supplemental Earnings Earnings (1042-S) Or 0
(1042-S)

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

Annual State Taxable Annual State Taxable
Wages Excluding Wages Excluding
Supplemental Earnings Supplemental Earnings
PLUS Supplemental
Earnings

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

Flat Rate Calculation for Portion of State Taxable
Current Supplemental Wages for Supplemental
Earnings Earnings
Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):
Flat Rate Calculation for State Taxable Supplemental
Current Supplemental Earnings Less Prorated
Earnings (1042-S) Reductions (1042-S)
Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):
Flat Rate Calculation for Flat Rate Calculation for
Current Supplemental Current Supplemental
Earnings * State Withholding Earnings
Taxable Wages by
Company/State (for Ongoing
Splits)

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

Flat Rate Calculation for Flat Rate Calculation for
Current Supplemental Current Supplemental
Earnings * State Withholding Earnings (1042-S)
Taxable Wages by
Company/State (for Ongoing
Splits) (1042-S)

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

Flat Rate Calculation for Flat Rate Calculation for
Current Supplemental Current Supplemental
Earnings * State Withholding Earnings
Taxable Wages by
Company/State When No
Default Work State

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

Flat Rate Calculation for Flat Rate Calculation for
Current Supplemental Current Supplemental
Earnings * State Withholding Earnings (1042-S)
Taxable Wages by
Company/State When No
Default Work State (1042-S)

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

Flat Rate Calculation for Flat Rate Calculation for
Current Supplemental Current Supplemental
Earnings for Ongoing Splits Earnings * State Withholding
Taxable Wages by
Company/State (for Ongoing
Splits)

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

Flat Rate Calculation for Flat Rate Calculation for
Current Supplemental Current Supplemental
Earnings for Ongoing Splits Earnings * State Withholding
(1042-S) Taxable Wages by
Company/State (for Ongoing
Splits) (1042-S)
Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):
Flat Rate Calculation for Flat Rate Calculation for
Current Supplemental Current Supplemental
Earnings When No Default Earnings * State Withholding
Work State Taxable Wages by
Company/State When No
Default Work State

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

Flat Rate Calculation for Flat Rate Calculation for
Current Supplemental Current Supplemental
Earnings When No Default Earnings * State Withholding
Work State (1042-S) Taxable Wages by
Company/State When No
Default Work State (1042-S)

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

Flat Rate Calculation for Portion of Federal Taxable
Current Supplemental Wages for Supplemental
Wages <= 1,000,000 Earnings <= 1,000,000
Tax Calc (State-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):
Flat Rate Calculation for Portion of Federal Taxable
Current Supplemental Supplemental Earnings <=
Wages <= 1,000,000 (1042- 1,000,000 (1042-S)
S)
Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):
Flat Rate Calculation for Portion of State Taxable
Current Supplemental Wages for Supplemental
Wages > 1,000,000 Earnings > 1,000,000
Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):
Flat Rate Calculation for Portion of State Taxable
Supplemental Wages > Wages for Supplemental
1,000,000 Earnings > 1,000,000
Tax Calc (State-WH-Reg): Payroll Tax Calc (City-WH
Local City Withholding Work Reciprocity): City
+ Last Regular Local City Withholding (Work)
Withholding Work Tax Deduction value by
Withholding Company [USA]
Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-
Local City Withholding Work Reciprocity): Sum of City
+ Last Regular Local City Work Deductions in
Withholding Work Tax Pennsylvania for Ongoing
Withholding for Ongoing Split
Split

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Res-

Percentage of State Taxable Work): State Withholding
Reduction for Standard Taxable Wages (Withhold
Withholding Taxes) - Reduction ONLY
Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):
Percent of State Periodic All State Periodic Taxable
Taxable Wages (for Regular Earnings
Earnings only)

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

Percent of State Periodic State Periodic Taxable
Taxable Wages (for Regular Earnings
Earnings only)

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

Percent of State Periodic Max of Taxable Wages
Taxable Wages (for Regular Excluding Supplemental
Earnings only) (1042-S) Earnings (1042-S) Or 0

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

Percent of State Periodic State Periodic Taxable
Taxable Wages (for Regular Earnings
Earnings only) with Flat
Rate Method
Tax Calc (State-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):
Percent of State Taxable Portion of Supplemental
Reduction (for Supplemental Earnings <= 1,000,000
Earnings <= 1,000,000)

Tax Calc (State-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):

Percent of State Taxable Portion of Supplemental
Reduction (for Supplemental Earnings > 1,000,000
Earnings > 1,000,000)

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

Percent of State Taxable State Taxable MINUS
Wages (excluding Suppl Supplemental Earnings >
Earnings>1,000,000) 1,000,000
Tax Calc (State-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):
Percent of State Taxable Portion of Supplemental
Wages (for Supplemental Earnings <= 1,000,000
Earnings <= 1,000,000)
Tax Calc (State-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):
Percent of State Taxable Portion of Federal Taxable
Wages (for Supplemental Supplemental Earnings <=
Earnings <= 1,000,000) 1,000,000 (1042-S)
(1042-S)
Tax Calc (State-WH-Reg): Payroll Tax Calc (State-City-WH-
Percent of State Taxable Work-Res): Standard-
Wages (for Supplemental Alternate Supplemental
Earnings only) Earnings Pay Accum
Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):
Percent of State Taxable State Taxable Supplemental
Wages (for Supplemental Earnings Less Prorated
Earnings only)(1042-S) Reductions (1042-S)

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

Percent of State Taxable State Taxable Supplemental
Wages (for Supplemental Earnings Less Prorated
Earnings only) (1042-S) Reductions (1042-S)

Tax Calc (State-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):

Portion of Federal Taxable Portion of Supplemental
Wages for Supplemental Earnings <= 1,000,000
Earnings <= 1,000,000

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-City-WH-

Portion of State Taxable Work-Res): Standard-
Wages for Supplemental Alternate Supplemental
Earnings Earnings Pay Accum

Tax Calc (State-WH-Reg): Payroll Tax Calc (Federal-WH-Reg):

Portion of State Taxable Portion of Supplemental
Wages for Supplemental Earnings > 1,000,000
Earnings > 1,000,000

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH): State

Prorated State Taxable Taxable Reduction *
Reduction for Alternate Alternate Supplemental
Supplemental Earnings Earnings
(1042-S)
Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH): State
Prorated State Taxable Withholding Reduction *
Reduction for Standard Standard Supplemental
Supplemental Earnings Earnings
(1042-S)
Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH): State
Prorated State Taxable Taxable Reduction *
Reduction for Supplemental Supplemental Earnings
Earnings (1042-S)

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

Regular Taxable Wages, Regular Taxable Wages
with PR Entrepreneur (Excludes Supplemental
Exemption if applicable earnings)

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

Regular Taxable Wages Regular Taxable Wages
Minus Minnesota State (Excludes Supplemental
Work Regular Taxable earnings) minus applicable
Wages 1042-S Wages
Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Res-
State Periodic Taxable Work): State Withholding
Earnings Taxable Wages (Withhold
Taxes) - NO Reduction
Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Res-
State Taxable MINUS Work): State Withholding
Supplemental Earnings > Taxable Wages (Withhold
1,000,000 Taxes) - NO Reduction
Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH): State
State Taxable MINUS Taxable Wages by
Supplemental Earnings > Company/State (Withhold
1,000,000 (1042-S) Taxes) excluding 1042-S
Subject Wages (No
WIthholding Rate) (1042-S)

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

State Taxable Supplemental Supplemental Earnings Less
Earnings Less Prorated Prorated Reductions(1042-
Reductions (1042-S) S)

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

State Taxable Wages Taxable Wages Excluding
Annualized (AW) Excluding Supplemental Earnings >
Supplemental Earnings > 1,000,000
1,000,000
Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Res-
State Taxable Wages by Work): State Withholding
Company/State - Periodic Taxable Wages (Withhold
1042-S Subject Wages Taxes)
(1042-S)
Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):
State Withholding Resident State Withholding Resident
Prorated for Supplemental Prorated for Supplemental
Tax Only * State Work Tax Only * State Work
Percentage Taxable Wages

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg)

State Withholding Resident State Withholding (Resident)
Prorated for Supplemental Prorated for Supplemental
Tax Only * State Work Tax Only
Taxable Wages

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-City-WH-

Supplemental Earnings Less Work-Res): Standard-
Prorated Reductions(1042- Alternate Supplemental
S) Earnings Pay Accum

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

Taxable Wages Excluding State Periodic Taxable
Supplemental earnings Earnings

Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):

Taxable Wages Excluding State Taxable Wages by
Supplemental Earnings Company/State - Periodic
(1042-S) 1042-S Subject Wages
(1042-S)
Tax Calc (State-WH-Reg): Payroll Tax Calc (State-WH-Reg):
Taxable Wages Excluding State Taxable MINUS
Supplemental Earnings > Supplemental Earnings >
1,000,000 1,000,000
Tax Calc (State-WH-Reg) Payroll Tax Calc (City-WH
City Withholding (Work) Reciprocity): City
Prorated for Regular Tax Withholding (Work)
Only Deduction value by
Company [USA]
Tax Calc (State-WH-Reg) Payroll Local City Withholding
City Withholding (Work) (Work) [USA]
Prorated for Regular Tax
Only (1042-S)
Tax Calc (State-WH-Reg) Payroll Tax Calc (State-WH-
City Withholding (Work) Reciprocity): Sum of City
Prorated for Regular Tax Work Deductions in
Only for Ongoing Split Pennsylvania for Ongoing
Split

Tax Calc (State-WH-Reg) Payroll Local City Withholding

City Withholding (Work) (Work) [USA]
Prorated for Supplemental
Tax Only
Tax Calc (State-WH-Reg) Payroll Local City Withholding
City Withholding (Work) (Work) [USA]
Prorated for Supplemental
Tax Only (1042-S)
Tax Calc (State-WH-Reg) Payroll Tax Worker Data: Federal
Federal Withholding - Withholding - Additional
Additional Amount Prorated Amount
(for portion atttributable to
supplemental earnings) for
Supplemental Flat Rate
Method

Tax Calc (State-WH-Reg) Payroll Tax Worker Data: Federal

Federal Withholding - Withholding - Additional
Additional Amount Prorated Amount
for Supplemental Flat Rate
Method
Tax Calc (State-WH-Reg) Payroll Tax Calc (State-WH-Res-
Prorated Federal Taxable Work): State Withholding
Reduction (for Supplemental Taxable Wages (Withhold
Earnings<=1,000,000) Taxes) - Reduction ONLY

Tax Calc (State-WH-Reg) Payroll Tax Calc (State-WH-Res-

Prorated State Periodic Work): State Withholding
Taxable Reduction (for Taxable Wages (Withhold
Periodic Earnings only) Taxes) - Reduction ONLY

Tax Calc (State-WH-Reg) Payroll Tax Calc (State-WH-Res-

Prorated State Taxable Work): State Withholding
Reduction (for Supplemental Taxable Wages (Withhold
Earnings > 1,000,000) Taxes) - Reduction ONLY

Tax Calc (State-WH-Reg) Payroll Tax Calc (State-WH-Res-

Prorated State Taxable Work): State Withholding
Reduction (for Supplemental Taxable Wages (Withhold
Earnings only) Taxes) - Reduction ONLY
Tax Calc (State-WH-Reg) Payroll Tax Calc (State-WH
State Withholding (Resident) Reciprocity): State WH
Prorated for Regular Tax (Resident) Deduction value
Only by Company, if tips include
State WH Tip Tax
(Resident)

Tax Calc (State-WH-Reg) Payroll Tax Calc (State-WH

State Withholding (Resident) Reciprocity): State WH
Prorated for Regular Tax (Resident) Deduction value
Only (1042-S) by Company, if tips include
State WH Tip Tax
(Resident)

Tax Calc (State-WH-Reg) Payroll Tax Calc (State-WH

State Withholding (Resident) Reciprocity): State WH
Prorated for Supplemental (Resident) Deduction value
Tax Only by Company, if tips include
State WH Tip Tax
(Resident)

Tax Calc (State-WH-Reg) Payroll Tax Calc (State-WH

State Withholding (Resident) Reciprocity): State WH
Prorated for Supplemental (Resident) Deduction value
Tax Only (1042-S) by Company, if tips include
State WH Tip Tax
(Resident)

Tax Calc (State-WH-Reg) Payroll Tax Calc (State-WH

State Withholding (Work) Reciprocity): State WH
Prorated for Regular Tax (Work) Deduction value by
Only Company, if tips include
State WH Tip Tax (Work)
Tax Calc (State-WH-Reg) Payroll Tax Calc (State-WH
State Withholding (Work) Reciprocity): State WH
Prorated for Regular Tax (Work) Deduction value by
Only (1042-S) Company, if tips include
State WH Tip Tax (Work)
Tax Calc (State-WH-Reg) Payroll Tax Calc (State-WH-
State Withholding (Work) Reciprocity): State
Prorated for Regular Tax Withholding Work Deduction
Only for Ongoing Split Value for Ongoing Split

Tax Calc (State-WH-Reg) Payroll Tax Calc (State-WH

State Withholding (Work) Reciprocity): State WH
Prorated for Supplemental (Work) Deduction value by
Tax Only Company, if tips include
State WH Tip Tax (Work)
Tax Calc (State-WH-Reg) Payroll Tax Calc (State-WH
State Withholding (Work) Reciprocity): State WH
Prorated for Supplemental (Work) Deduction value by
Tax Only (1042-S) Company, if tips include
State WH Tip Tax (Work)
Tax Calc (State-WH-Reg) Payroll Tax Calc (State-WH-
State Withholding (Work) Reciprocity): State
Prorated for Supplemental Withholding Work Deduction
Tax Only for Ongoing Splits Value for Ongoing Split

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):

Reciprocity): Calculated Tax Flat Rate Calculation for
Using Reciprocity Method Current Supplemental
Percentage Allocation (for Earnings
Supplemental Flat Rate)

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):

Reciprocity): Calculated Tax Flat Rate Calculation for
Using Reciprocity Method Current Supplemental
Percentage Allocation (for Earnings (1042-S)
Supplemental Flat Rate)
(1042-S)

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):

Reciprocity): Calculated Tax Flat Rate Calculation for
Using Reciprocity Method Current Supplemental
Percentage Allocation (for Earnings
Supplemental Flat Rate) (for
Ongoing Splits)

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Wrk-

Reciprocity): Calculated Tax OMWJ): Prorated
Using Reciprocity Method Supplemental Percent of
Percentage Allocation (for Federal Calculated Tax
Supplemental Flat Rate) (for
Ongoing Splits) for Percent
of Federal

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):

Reciprocity): Calculated Tax Flat Rate Calculation for
Using Reciprocity Method Current Supplemental
Percentage Allocation (for Earnings for Ongoing Splits
Supplemental Flat Rate) for
Ongoing Splits
Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):
Reciprocity): Calculated Tax Flat Rate Calculation for
Using Reciprocity Method Supplemental Wages
Percentage Allocation (for (Below and Above
Supplemental Flat Rate 1,000,000)
above and below 1,000,000)

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):

Reciprocity): Calculated Tax Flat Rate Calculation for
Using Reciprocity Method Supplemental Wages
Percentage Allocation (for (Below and Above
Supplemental Flat Rate 1,000,000) (1042-S)
above and below 1,000,000)
(1042-S)

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH): Tax

Reciprocity): Calculated Tax for Percent of Federal
Using Reciprocity Method Supplemental Method
Percentage Allocation (for
Supplemental Percent of
Federal)

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH): Sum

Reciprocity): Calculated Tax of Supplemental Percent of
Using Reciprocity Method Federal Calculated Tax *
Percentage Allocation (for State Work Percentage for
Supplemental Percent of Ongoing Splits
Federal) for Ongoing Splits

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):

Reciprocity): Calculated Tax Flat Rate Calculation for
Using Reciprocity Method Current Supplemental
Tax Credit (for Earnings
Supplemental Flat Rate)
Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):
Reciprocity): Calculated Tax Flat Rate Calculation for
Using Reciprocity Method Current Supplemental
Tax Credit (for Earnings (1042-S)
Supplemental Flat Rate)
(1042-S)

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):

Reciprocity): Calculated Tax Flat Rate Calculation for
Using Reciprocity Method Current Supplemental
Tax Credit (for Earnings for Ongoing Splits
Supplemental Flat Rate) for
Ongoing Splits
Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):
Reciprocity): Calculated Tax Flat Rate Calculation for
Using Reciprocity Method Supplemental Wages
Tax Credit (for (Below and Above
Supplemental Flat Rate 1,000,000)
Above and Below
1,000,000)

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):

Reciprocity): Calculated Tax Flat Rate Calculation for
Using Reciprocity Method Supplemental Wages
Tax Credit (for (Below and Above
Supplemental Flat Rate 1,000,000) (1042-S)
Above and Below
1,000,000) (1042-S)

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH): Tax

Reciprocity): Calculated Tax for Percent of Federal
Using Reciprocity Method Supplemental Method
Tax Credit (for
Supplemental Percent of
Federal)

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH): Sum

Reciprocity): Calculated Tax of Supplemental Percent of
Using Reciprocity Method Federal Calculated Tax *
Tax Credit (for State Work Percentage for
Supplemental Percent of Ongoing Splits
Federal) for Ongoing Splits

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):

Reciprocity): Resident State Flat Rate Calculation for
Deduction -Local City Current Supplemental
Deduction (for Supplemental Earnings
Flat Rate)
Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):
Reciprocity): Resident State Flat Rate Calculation for
Deduction -Local City Current Supplemental
Deduction (for Supplemental Earnings (1042-S)
Flat Rate) (1042-S)

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):

Reciprocity): Resident State Flat Rate Calculation for
Deduction -Local City Current Supplemental
Deduction (for Supplemental Earnings for Ongoing Splits
Flat Rate) for Ongoing Splits
Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH): Tax
Reciprocity): Resident State for Percent of Federal
Deduction -Local City Supplemental Method
Deduction (for Supplemental
Percent of Federal)

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH): Tax

Reciprocity): Resident State for Percent of Federal
Deduction -Local City Supplemental Method
Deduction (for Supplemental
Percent of Federal) (1042-S)

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH): Sum

Reciprocity): Resident State of Supplemental Percent of
Deduction -Local City Federal Calculated Tax *
Deduction (for Supplemental State Work Percentage for
Percent of Federal) for Ongoing Splits
Ongoing Splits

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):

Reciprocity): Resident State Flat Rate Calculation for
Deduction - Work State Current Supplemental
Deduction (for Supplemental Earnings
Flat Rate)
Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):
Reciprocity): Resident State Flat Rate Calculation for
Deduction - Work State Current Supplemental
Deduction (for Supplemental Earnings (1042-S)
Flat Rate) (1042-S)

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):

Reciprocity): Resident State Flat Rate Calculation for
Deduction - Work State Current Supplemental
Deduction (for Supplemental Earnings for Ongoing Splits
Flat Rate) for Ongoing Splits

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):

Reciprocity): Resident State Flat Rate Calculation for
Deduction - Work State Supplemental Wages
Deduction (for Supplemental (Below and Above
Flat Rate Above and Below 1,000,000)
1,000,000)
Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):
Reciprocity): Resident State Flat Rate Calculation for
Deduction - Work State Supplemental Wages
Deduction (for Supplemental (Below and Above
Flat Rate Above and Below 1,000,000) (1042-S)
1,000,000) (1042-S)

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH): Tax

Reciprocity): Resident State for Percent of Federal
Deduction - Work State Supplemental Method
Deduction (for Supplemental
Percent of Federal)

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH): Tax

Reciprocity): Resident State for Percent of Federal
Deduction - Work State Supplemental Method
Deduction (for Supplemental
Percent of Federal) (1042-S)

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH): Sum

Reciprocity): Resident State of Supplemental Percent of
Deduction - Work State Federal Calculated Tax *
Deduction (for Supplemental State Work Percentage for
Percent of Federal) for Ongoing Splits
Ongoing Splits

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):

Reciprocity): Work State Flat Rate Calculation for
Deduction – Resident State Current Supplemental
Deduction (for Supplemental Earnings
Wages)
Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):
Reciprocity): Work State Flat Rate Calculation for
Deduction – Resident State Current Supplemental
Deduction (for Supplemental Earnings (1042-S)
Wages) (1042-S)

Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Reg):

Reciprocity): Work State Flat Rate Calculation for
Deduction – Resident State Current Supplemental
Deduction (for Supplemental Earnings
Wages) for Ongoing Splits
Tax Calc (State-WH-Reg Payroll Tax Calc (State-WH-Wrk-
Reciprocity): Work State OMWJ): Prorated
Deduction – Resident State Supplemental Percent of
Deduction (for Supplemental Federal Calculated Tax
Wages) for Ongoing Splits
for Percent of Federal

Tax Calc (State-WH Res): Payroll State Withholding (Resident)

Annualized Gross Wages [USA] - Gross Wages

Tax Calc (State-WH-Res): Payroll Tax Calc (State-WH): Last

Last Reg St WH (Work) Tax Regular State Withholding
AND Tip Tax WH, if (Work) Tax AND Tip Tax
processing Tips LESS Last Withholding, if processing
Addl Amt Tips
Tax Calc (State-WH Res): Payroll Tax Calc (State-WH Res):
Last Reg Tax WH for Curr Last Reg Tax WH for Curr
Pay Component LESS Last Pay Component
Addl Amt
Tax Calc (State-WH Res): Payroll Tax Calc (State-WH Res):
Percent of WH Subject Wages by
St/City/County/Local other Co/St/City/County/Other
WH Wages over all wages with NO REDUCTION (For
Multi-States with and without
worktags)

Tax Calc (State-WH Res): Payroll Tax Calc (State-WH Res):

Percent of St WH Wages St WH Subject Wages by
over all wages (NO Co/St with NO REDUCTION
REDUCTION) (For Multi-States with and
without worktags) for MWJ
Federal WithHolding

Tax Calc (State-WH-Res): Payroll Tax Calc (State-WH-Res):

State Withholding Taxable State Withholding Taxable
Wages by Company Wages by Company
(Withhold Taxes) - NO (Withhold Taxes) - NO
Reduction LESS Reduction [USA]
Employee Reported Tips

Tax Calc (State-WH-Res): Payroll Tax Calc (State-WH-Res):

St WH Taxable Wages by State Withholding Taxable
Company (Withhold Taxes) Wages by Company
- NO Reduction LESS (Withhold Taxes) - NO
Employee Reported Tips by Reduction [USA]
Company
Tax Calc (State-WH Payroll Tax Calc (State-WH
Resident): Aggregate Resident): Agg Std 2(1042-
Method 2 (*Freq Factor) Tax S) Tax Calculation for
Calculation for Supplemental Wages
Supplemental Wages (1042- WITHOUT Addl Amts (*Freq
S) Factor)

Tax Calc (State-WH Payroll Tax Calc (State-WH

Resident): Aggregate Resident): Aggregate
Method 2 Tax Calculation Standard Tax Calculation for
for Supplemental Wages Supplemental Wages

Tax Calc (State-WH Payroll Tax Calc (State-WH

Resident): Aggregate Resident): Aggregate
Method 2 Tax Calculation Standard Tax Calculation for
for Supplemental Wages Supplemental Wages
(*Freq Factor) WITHOUT Addl Amts (*Freq
Factor)

Tax Calc (State-WH Payroll Tax Calc (State-WH

Resident): Aggregate Resident): Aggregate
Method 2 Tax Calculation Standard Tax Calculation for
for Supplemental Wages Supplemental Wages (1042-
(1042-S) S)

Tax Calc (State-WH Payroll Tax Calc (State-WH

Resident): Aggregate Resident): Aggregate
Method 2 Tax Calculation Standard Tax Calculation for
for Supplemental Wages Supplemental Wages (NO
(NO Reciprocity) Reciprocity)
Tax Calc (State-WH Payroll Tax Calc (State-WH
Resident): Aggregate Resident): Calculated Tax
Standard Tax Calculation for OR Reciprocity Value (if
Supplemental Wages applicable)

Tax Calc (State-WH Payroll Tax Calc (State-WH

Resident): Aggregate Resident): Calculated Tax
Standard Tax Calculation for OR Reciprocity Value (if
Supplemental Wages (1042- applicable) (1042-S)
S)

Tax Calc (State-WH Payroll Tax Calc (State-WH):

Resident): Aggregate Calculated Tax + Additional
Standard Tax Calculation for Amount or Percent (if
Supplemental Wages (NO applicable)
Reciprocity)
Tax Calc (State-WH Payroll Tax Calc (State-WH
Resident): Aggregate Resident): Sum of
Standard Tax Calculation for Calculated Tax OR
Supplemental Wages for Reciprocity Value (if
Ongoing Splits applicable) for Ongoing
Splits (Including No Default
Work State)

Tax Calc (State-WH Payroll Tax Calc (State-WH

Resident): Aggregate Resident): Aggregate
Standard Tax Calculation for Standard Tax Calculation for
Supplemental Wages Supplemental Wages
WITHOUT Addl Amts
Tax Calc (State-WH Payroll Tax Calc (State-WH
Resident): Aggregate Resident): Aggregate
Standard Tax Calculation for Standard Tax Calculation for
Supplemental Wages Supplemental Wages
WITHOUT Addl Amts (*Freq WITHOUT Addl Amts
Factor)

Tax Calc (State-WH Payroll Tax Calc (State-WH

Resident): Agg Std 2(1042- Resident): Aggregate
S) Standard Tax Calculation Standard Tax Calculation for
for Supplemental Wages Supplemental Wages (1042-
WITHOUT Addl Amts S)

Tax Calc (State-WH Payroll Tax Calc (State-WH

Resident): Agg Std 2(1042- Resident): Agg Std 2(1042-
S) Tax Calculation for S) Standard Tax Calculation
Supplemental Wages for Supplemental Wages
WITHOUT Addl Amts (*Freq WITHOUT Addl Amts
Factor)

Tax Calc (State-WH Payroll Tax Calc (State-WH

Resident): Agg Std 2 Tax Resident): Agg Std 2 Tax
Calc for Supp Wages for Calc for Supp Wages for
OMWJ LESS Addl Amt OMWJ WITHOUT Addl
*Freq Factor Plus Addl Amt Amts (*Freq Factor)

Tax Calc (State-WH Payroll Tax Calc (State-WH

Resident): Agg Std 2 Tax Resident): Agg Std Tax Calc
Calc for Supp Wages for for Supp Wages for OMWJ
OMWJ WITHOUT Addl WITHOUT Addl Amts
Amts (*Freq Factor)
Tax Calc (State-WH Payroll Tax Calc (State-WH
Resident): Agg Std Tax Calc Resident): Aggregate
for Supp Wages for OMWJ Standard Tax Calculation for
WITHOUT Addl Amts Supplemental Wages for
Ongoing Splits
Tax Calc (State-WH Payroll Tax Calc (Federal/State-
Resident): Last Regular WH): Last Regular Tax
State Withholding (Resident) Withholding for Current Pay
Tax Withholding OR Component
Reciprocity Value (if
applicable) for Ongoing
Splits

Tax Calc (State-WH- Payroll Tax Calc (State-WH

Resident): Regular + Resident): Regular Tax to
Supplemental Taxes (NO be Withheld - if not exempt
Reciprocity) (NO Reciprocity)
Tax Calc (State-WH Payroll Tax Worker Data: State
Resident): State Withholding Withholding - Reciprocity
Tax Credit Amount * State Tax Credit Amount
Withholding Work Subject
Wages

Tax Calc (State-WH Payroll Tax Calc (State-WH

Resident): Sum of Resident): Sum of
Calculated Tax + Additional Calculated Tax OR
Amount or Percent (if Reciprocity Value (if
applicable) OR Reciprocity applicable) for Ongoing
Value (if applicable) for Splits (Including No Default
Ongoing Splits + Additional Work State)
for Ongoing Split
Tax Calc (State-WH Payroll Tax Calc (State-WH
Resident): Sum of Resident): Sum of
Calculated Tax OR Calculated Tax OR
Reciprocity Value (if Reciprocity Value (if
applicable) for Ongoing applicable) for Ongoing
Splits (Including No Default Splits
Work State)

Tax Calc (State-WH Payroll Tax Calc (State-WH

Resident): Sum of Resident): Sum of
Calculated Tax OR Calculated Tax OR
Reciprocity Value (if Reciprocity Value (if
applicable) for Ongoing applicable) for Ongoing
Splits for Ongoing Split + Splits (Including No Default
State WH Work Additional Work State)
Amount PCRC

Tax Calc (State-WH Payroll Tax Calc (State-WH

Resident): Sum of Resident): Sum of
Supplemental Flat Rate Supplemental Flat Rate
Calculated Tax or Calculated Tax or
Reciprocity Value (if Reciprocity Value (if
applicable) for Ongoing applicable) for Ongoing
Splits (Including No Default Splits
Work State)

Tax Calc (State-WH Payroll Tax Calc (State-WH

Resident): Sum of Resident): Sum of
Supplemental Percent of Supplemental Percent of
Federal Calculated Tax or Federal Calculated Tax or
Reciprocity Value (if Reciprocity Value (if
applicable) for Ongoing applicable) for Ongoing
Splits (Including No Default Splits
Work State)

Tax Calc (State-WH Payroll Tax Calc (State-WH

Resident) State Withholding Resident): State Withholding
Tax Credit Amount * State Tax Credit Amount * State
Work Percentage Withholding Work Subject
Wages

Tax Calc (State-WH- Payroll Tax Calc (State-WH PR):

Resident PR): Puerto Rico Puerto Rico Christmas
Christmas Bonus Tax + Bonus Tax
Additional Tax - Work Tax

Tax Calc (State-WH- Payroll Tax Calc (State-WH

Resident-Reg): Prorated Resident): Calculated Tax
Regular Tax Calculation OR Reciprocity Value (if
(Periodic Earnings) applicable)
Tax Calc (State-WH- Payroll Tax Calc (State-WH
Resident-Reg): Prorated Resident): Calculated Tax
Regular Tax Calculation OR Reciprocity Value (if
(Periodic Earnings) (1042-S) applicable)

Tax Calc (State-WH- Payroll Tax Calc (State-WH

Resident-Reg): Prorated Resident): Sum of
Regular Tax Calculation Calculated Tax OR
(Periodic Earnings) for Reciprocity Value (if
Ongoing Split applicable) for Ongoing
Splits, or 0

Tax Calc (State-WH- Payroll Tax Calc (State-WH):

Resident-Reg): Prorated Calculated Tax + Additional
Regular Tax Calculation - Amount or Percent (if
Periodic Earnings (NO applicable)
Reciprocity)
Tax Calc (State-WH- Payroll Tax Calc (State-WH
Resident-Reg): Prorated Resident): Calculated Tax
Standard Tax Calculation OR Reciprocity Value (if
(for Supplemental Earnings) applicable)

Tax Calc (State-WH- Payroll Tax Calc (State-WH

Resident-Reg): Prorated Resident): Calculated Tax
Standard Tax Calculation OR Reciprocity Value (if
(for Supplemental Earnings) applicable)
(1042-S)
Tax Calc (State-WH- Payroll Tax Calc (State-WH
Resident-Reg): Prorated Resident): Sum of
Standard Tax Calculation Calculated Tax OR
(for Supplemental Earnings) Reciprocity Value (if
for Ongoing Splits applicable) for Ongoing
Splits, or 0

Tax Calc (State-WH- Payroll Tax Calc (State-WH):

Resident-Reg): Prorated Calculated Tax + Additional
Standard Tax Calculation Amount or Percent (if
(for Supplemental Earnings applicable)
<= 1,000,000 (NO
Reciprocity)

Tax Calc (State-WH- Payroll Tax Calc (State-WH

Resident-Reg): Prorated Resident): Calculated Tax
Standard Tax Calculation OR Reciprocity Value (if
(for Supplemental Earnings applicable)
<= 1,000,000)
Tax Calc (State-WH- Payroll Tax Calc (State-WH
Resident-Reg): Prorated Resident): Calculated Tax
Standard Tax Calculation OR Reciprocity Value (if
(for Supplemental Earnings applicable)
<= 1,000,000) (1042-S)

Tax Calc (State-WH- Payroll Tax Calc (State-WH):

Resident-Reg): Prorated Calculated Tax + Additional
Standard Tax Calculation - Amount or Percent (if
for Supplemental Earnings applicable)
(NO Reciprocity)
Tax Calc (State-WH- Payroll Tax Calc (State-WH-
Resident-Reg): Sum of Resident-Reg): Sum of
Supplemental Flat Rate Supplemental Flat Rate
Calculated Tax or Calculated Tax or
Reciprocity Value (if Reciprocity Value (if
applicable) for Ongoing applicable) for Ongoing
Splits (including No Default Splits
Work State)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Resident-Reg): Sum of Resident-Reg): Sum of
Supplemental Percent of Supplemental Percent of
Federal Calculated Tax or Federal Calculated Tax or
Reciprocity Value (if Reciprocity Value (if
applicable) for Ongoing applicable) for Ongoing
Splits (including No Default Splits
Work State)

Tax Calc (State-WH-Res- Payroll Tax Calc (State-WH-Res-

Reg): Percent of State Reg): State Periodic
Periodic Taxable Wages (for Taxable Earnings
Regular Earnings only) with
Flat Rate Method
Tax Calc (State-WH-Res- Payroll Tax Calc (State-WH-Res-
Reg): State Periodic Work): State Withholding
Taxable Earnings Taxable Wages (Withhold
Taxes) - NO Reduction
Tax Calc (State-WH-Res- Payroll Tax Calc (State-WH-Res):
Reg) Prorated State State Withholding Taxable
Periodic Taxable Reduction Wages by Company
(for Periodic Earnings only) (Withhold Taxes) -
Reduction ONLY [USA]

Tax Calc (State-WH Res Payroll Tax Calc (State-WH Res

Sep Chk Agg Std 2): Sep Chk Agg Std 2): Last
ANNUALIZED Last Reg Regular State WH (Res) and
State WH (Work, due to res-work recip
rule)
Tax Calc (State-WH Res Payroll Tax Calc (State-WH Res
Sep Chk Agg Std 2): Sep Chk Agg Std 2):
ANNUALIZED Last Reg ANNUALIZED Last Reg
State WH PLUS Curr St State WH
WH Work (for Res-Work
Recip)

Tax Calc (State-WH Res Payroll Tax Calc: Calculated Tax –

Sep Chk Agg Std 2): Final Allowances that Reduce
Calculated Tax Annualized Calculated Tax (if
LESS ANNUALIZED Last applicable)
Reg State WH and Curr St
WH Work

Tax Calc (State-WH Res Payroll Tax Calc (State-WH Res):

Sep Chk Agg Std 2): Last Last Reg Tax WH for Curr
Regular State WH (Res) and Pay Component LESS Last
(Work, due to res-work recip Addl Amt
rule)
Tax Calc (State-WH Res Payroll Tax Calc (State-WH Res
Sep Chk Agg Std 2 OMWJ): Sep Chk Agg Std 2 OMWJ):
(RES Calculated Tax * RES Calculated Tax *
State Subject Wages) / State Subject Wages
Company Wages

Tax Calc (State-WH Res Payroll Tax Calc (State-WH Res

Sep Chk Agg Std 2 OMWJ): Sep Chk Agg Std 2 OMWJ):
(RES Calculated Tax * RES Calculated Tax *
State Subject Wages) / State Subject Wages
Company Wages (Wages (Wages With Bonus)
With Bonus)

Tax Calc (State-WH Res Payroll Tax Calc (State-WH Res

Sep Chk Agg Std 2 OMWJ): Sep Chk Agg Std 2 OMWJ):
(RES Calculated Tax * RES Calculated Tax *
State Subject Wages) / State Subject Wages
Company Wages (Wages (Wages Without Bonus)
Without Bonus)

Tax Calc (State-WH Res Payroll Tax Calc (State-WH Res

Sep Chk Agg Std 2 OMWJ): Sep Chk Agg Std 2 OMWJ):
ANNUALIZED Last Reg Last Reg St WH (Res and
State (Res & Work) WH Work) for Ongoing Splits or
Pay Input with Worktag
Tax Calc (State-WH Res Payroll Tax Calc: Calculated Tax –
Sep Chk Agg Std 2 OMWJ): Allowances that Reduce
Final FULL RES Calculated Calculated Tax (if
Tax (Keep Annualized) applicable)
LESS Annualized Last Reg
State WH

Tax Calc (State-WH Res Payroll Tax Calc (Federal/State-

Sep Chk Agg Std 2 OMWJ): WH): Last Regular Tax
Last Reg St WH (Res and Withholding for Current Pay
Work) for Ongoing Splits or Component (Include Tips, if
Pay Input with Worktag needed)

Tax Calc (State-WH Res Payroll Tax Calc (State-WH Res

Sep Chk Agg Std 2 OMWJ): Sep Chk Agg Std 2 OMWJ):
Prorated OMWJ RES (RES Calculated Tax *
Calculated Tax LESS Work State Subject Wages) /
Tax Amt Company Wages

Tax Calc (State-WH Res Payroll Tax Calc (State-WH Res

Sep Chk Agg Std 2 OMWJ): Sep Chk Agg Std 2 OMWJ):
Prorated OMWJ RES (RES Calculated Tax *
Calculated Tax LESS Work State Subject Wages) /
Tax Amt (Wages With Company Wages (Wages
Bonus) With Bonus)

Tax Calc (State-WH Res Payroll Tax Calc (State-WH Res

Sep Chk Agg Std 2 OMWJ): Sep Chk Agg Std 2 OMWJ):
Prorated OMWJ RES (RES Calculated Tax *
Calculated Tax LESS Work State Subject Wages) /
Tax Amt (Wages Without Company Wages (Wages
Bonus) Without Bonus)

Tax Calc (State-WH Res Payroll Tax Calc (State-WH Res

Sep Chk Agg Std 2 OMWJ): Sep Chk Agg Std 2 OMWJ):
RES Calculated Tax * MAX of ZERO OR Final
State Subject Wages FULL RES Calculated Tax
LESS Annualized Last Reg
State WH

Tax Calc (State-WH Res Payroll Tax Calc: Max of 0 OR

Sep Chk Agg Std 2 OMWJ): Supplemental Tax (Wages
RES Calculated Tax * With Bonus) – Allowances
State Subject Wages that Reduce Calculated Tax
(Wages With Bonus) (if applicable)
Tax Calc (State-WH Res Payroll Tax Calc: Max of 0 OR
Sep Chk Agg Std 2 OMWJ): Supplemental Tax (Wages
RES Calculated Tax * Without Bonus) –
State Subject Wages Allowances that Reduce
(Wages Without Bonus) Calculated Tax (if
applicable)

Tax Calc (State WH Res Payroll Tax Calc (State-WH Res

Sep Chk - Agg Std 2 - Sep Chk Agg Std 2 OMWJ):
OMWJ): Supplemental Tax SUM - For Each Work State
(Wages With Bonus) - - Prorated OMWJ RES
Supplemental Tax (Wages Calculated Tax LESS Work
Without Bonus) Tax Amt (Wages With
Bonus)

Tax Calc (State-WH-Sep): Payroll Federal Withholding +

Federal WH + Last Regular Federal Withholding Tip Tax
Federal WH + Income Code 15 Tax +
2015 Income Code 16 Tax
[USA]
Tax Calc (State-WH Sep) Payroll Tax Calc (State-WH-Sep):
Federal Withholding Regular Federal WH + Last Regular
Tax Annualized Federal WH

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Alternate Separate): Portion of State
Supplemental Flat Rate Taxable Wages for Alternate
Calculated Tax Supplemental Earnings

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Alternate Separate): Portion of State
Supplemental Flat Rate Taxable Wages for Alternate
Calculated Tax (1042-S) Supplemental Earnings
(1042-S)
Tax Calc (State-WH- Payroll Tax Calc (State-WH-
Separate): Percentage of Separate): State Taxable
Supplemental Earnings Wages for Standard and
against All Earnings Alternate Supplemental
Earnings (1042-S)
Tax Calc (State-WH- Payroll Tax Calc (State-WH-Res-
Separate): Percent of State Work): Alternate
Taxable Wages (for Supplemental Earnings Pay
Alternate Supplemental Accum
Earnings only)
Tax Calc (State-WH- Payroll Tax Calc (State-WH-Reg):
Separate): Percent of State State Periodic Taxable
Taxable Wages (for non- Earnings
Supplemental Earnings
only)
Tax Calc (State-WH- Payroll Tax Calc (State-WH-Res-
Separate): Percent of State Work): Standard
Taxable Wages (for Supplemental Earnings Pay
Standard Supplemental Accum
Earnings only)
Tax Calc (State-WH- Payroll Tax Calc (State-WH-Res-
Separate): Portion of State Work): Alternate
Taxable Wages for Alternate Supplemental Earnings Pay
Supplemental Earnings Accum

Tax Calc (State-WH- Payroll Tax Calc (State-WH):

Separate): Portion of State Alternate Supplemental
Taxable Wages for Alternate Earnings Less Prorated
Supplemental Earnings State Taxable Reduction for
(1042-S) Alternate Supplemental
Earnings (1042-S)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-Reg):

Separate): Portion of State State Periodic Taxable
Taxable Wages for non- Earnings
Supplemental Earnings

Tax Calc (State-WH- Payroll Tax Calc (State-WH-Res-

Separate): Portion of State Work): Standard
Taxable Wages for Standard Supplemental Earnings Pay
Supplemental Earnings Accum

Tax Calc (State-WH- Payroll Tax Calc (State-WH):

Separate): Portion of State Standard Supplemental
Taxable Wages for Standard Earnings Less Prorated
Supplemental Earnings State Taxable Reduction for
(1042-S) Standard Supplemental
Earnings (1042-S)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-Res-

Separate): Prorated State Work): State Withholding
Taxable Reduction (for Taxable Wages (Withhold
Alternate Supplemental Taxes) - Reduction ONLY
Earnings only)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-Res-

Separate): Prorated State Work): State Withholding
Taxable Reduction (for non- Taxable Wages (Withhold
Supplemental Earnings Taxes) - Reduction ONLY
only)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-Res-

Separate): Prorated State Work): State Withholding
Taxable Reduction (for Taxable Wages (Withhold
Standard Supplemental Taxes) - Reduction ONLY
Earnings only)
Tax Calc (State-WH- Payroll Tax Calc (State-WH-
Separate): Standard Separate): Portion of State
Supplemental Flat Rate Taxable Wages for Standard
Calculated Tax Supplemental Earnings

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Standard Separate): Portion of State
Supplemental Flat Rate Taxable Wages for Standard
Calculated Tax (1042-S) Supplemental Earnings
(1042-S)
Tax Calc (State-WH- Payroll Tax Calc (State-WH-
Separate): State Taxable Separate): Portion of State
Wages for Standard and Taxable Wages for Standard
Alternate Supplemental Supplemental Earnings
Earnings (1042-S) (1042-S)
Tax Calc (State-WH- Payroll Tax Calc (State-WH-
Separate): Sum of Standard Separate): Standard
and Alternate Supplemental Supplemental Flat Rate
Flat Rate Calculated Tax Calculated Tax

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Sum of Standard Separate): Standard
and Alternate Supplemental Supplemental Flat Rate
Flat Rate Calculated Tax Calculated Tax (1042-S)
(1042-S)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Sum of Supp Flat Separate): Sum of
Rate Calculated Tax * State Supplemental Flat Rate
WH Taxable Wages by Calculated Tax
Company/State, Withhold
Taxes (for Ongoing Splits)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Sum of Supp Flat Separate): Sum of Supp Flat
Rate Calculated Tax * State Rate Calculated Tax * State
Work % for Ongoing Splits WH Taxable Wages by
(Withhold Taxes) Company/State, Withhold
Taxes (for Ongoing Splits)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Sum of Separate): Supplemental
Supplemental Flat Rate Flat Rate Calculated Tax for
Calculated Tax non-Supplemental Earnings
Tax Calc (State-WH- Payroll Tax Calc (State-WH-
Separate): Sum of Separate): Supplemental
Supplemental Flat Rate Flat Rate Calculated Tax for
Calculated Tax (1042-S) non-Supplemental Earnings
(1042-S)
Tax Calc (State-WH- Payroll Tax Calc (State-WH-
Separate): Sum of Separate): Sum of
Supplemental Flat Rate Supplemental Flat Rate
Calculated Tax * State Calculated Tax
Withholding Taxable Wages
by Company/State (for
Ongoing Splits)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Sum of Separate): Sum of
Supplemental Flat Rate Supplemental Flat Rate
Calculated Tax * State Calculated Tax (1042-S)
Withholding Taxable Wages
by Company/State (for
Ongoing Splits) (1042-S)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Sum of Separate): Sum of
Supplemental Flat Rate Supplemental Flat Rate
Calculated Tax * State Calculated Tax
Withholding Taxable Wages
by Company/State When No
Default Work State

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Sum of Separate): Sum of
Supplemental Flat Rate Supplemental Flat Rate
Calculated Tax * State Calculated Tax (1042-S)
Withholding Taxable Wages
by Company/State When No
Default Work State (1042-S)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Sum of Separate): Sum of
Supplemental Flat Rate Supplemental Flat Rate
Calculated Tax * State Work Calculated Tax * State
Percentage for Ongoing Withholding Taxable Wages
Splits by Company/State (for
Ongoing Splits)
Tax Calc (State-WH- Payroll Tax Calc (State-WH-
Separate): Sum of Separate): Sum of
Supplemental Flat Rate Supplemental Flat Rate
Calculated Tax * State Work Calculated Tax * State
Percentage for Ongoing Withholding Taxable Wages
Splits (1042-S) by Company/State (for
Ongoing Splits) (1042-S)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Sum of Separate): Sum of
Supplemental Flat Rate Supplemental Flat Rate
Calculated Tax * State Work Calculated Tax * State
Percentage When No Withholding Taxable Wages
Default Work State by Company/State When No
Default Work State

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Sum of Separate): Sum of
Supplemental Flat Rate Supplemental Flat Rate
Calculated Tax * State Work Calculated Tax * State
Percentage When No Withholding Taxable Wages
Default Work State (1042-S) by Company/State When No
Default Work State (1042-S)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Sum of Separate): Sum of
Supplemental Flat Rate Supplemental Flat Rate
Calculated Tax When Calculated Tax When
Reciprocity = Work State Reciprocity = Work State
Does Not Have Tax Does Not Have Tax
(including No Default Work
State)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Sum of Separate): Sum of
Supplemental Flat Rate Supplemental Flat Rate
Calculated Tax When Calculated Tax When
Reciprocity = Work State Reciprocity = Work State
Does Not Have Tax Does Not Have Tax (1042-
(including No Default Work S)
State) (1042-S)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Sum of Separate): Supplemental
Supplemental Percent of Tax for all Supplemental
Federal Calculated Tax * Wages (for Supplemental
State Withholding Taxable Percent of Federal)
Wages by Company/State
(for Ongoing Splits)
Tax Calc (State-WH- Payroll Tax Calc (State-WH): Tax
Separate): Sum of for Percent of Federal
Supplemental Percent of Supplemental Method
Federal Calculated Tax *
State Withholding Taxable
Wages by Company/State
When No Default Work
State

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Sum of Separate): Supplemental
Supplemental Percent of Tax for all Supplemental
Federal Calculated Tax * Wages (for Supplemental
State Withholding Taxable Percent of Federal)
Wages by Company/State
When No Default Work
State (1042-S)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Sum of Separate): Sum of
Supplemental Percent of Supplemental Percent of
Federal Calculated Tax * Federal Calculated Tax *
State Work Percentage for State Withholding Taxable
Ongoing Splits (1042-S) Wages by Company/State
(for Ongoing Splits)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Sum of Separate): Sum of
Supplemental Percent of Supplemental Percent of
Federal Calculated Tax * Federal Calculated Tax *
State Work Percentage State Withholding Taxable
When No Default Work Wages by Company/State
State When No Default Work
State

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Sum of Separate): Sum of
Supplemental Percent of Supplemental Percent of
Federal Calculated Tax * Federal Calculated Tax *
State Work Percentage State Withholding Taxable
When No Default Work Wages by Company/State
State (1042-S) When No Default Work
State (1042-S)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Sum of Separate): Sum of
Supplemental Percent of Supplemental Percent of
Federal Calculated Tax Federal Calculated Tax
When Reciprocity = Work When Reciprocity = Work
State Does Not Have Tax State Does Not Have Tax
(including No Default Work
State)
Tax Calc (State-WH- Payroll Tax Calc (State-WH-
Separate): Sum of Separate): Sum of
Supplemental Percent of Supplemental Percent of
Federal Calculated Tax Federal Calculated Tax
When Reciprocity = Work When Reciprocity = Work
State Does Not Have Tax State Does Not Have Tax
(including No Default Work (1042-S)
State) (1042-S)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate): Supplemental Separate): Portion of State
Flat Rate Calculated Tax for Taxable Wages for non-
non-Supplemental Earnings Supplemental Earnings

Tax Calc (State-WH- Payroll Tax Calc (State-WH-Reg):

Separate): Supplemental Max of Taxable Wages
Flat Rate Calculated Tax for Excluding Supplemental
non-Supplemental Earnings Earnings (1042-S) Or 0
(1042-S)
Tax Calc (State-WH- Payroll Tax Calc (State-WH): Tax
Separate): Supplemental for Percent of Federal
Tax for all Supplemental Supplemental Method
Wages (for Supplemental
Percent of Federal)
Tax Calc (State-WH- Payroll Tax Calc (State-WH): State
Separate): Supplemental Taxable Wages by
Wages + Last Regular State Company/State (Withhold
Wages (1042-S) Taxes) excluding 1042-S
Subject Wages (No
WIthholding Rate) (1042-S)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate Reciprocity): Separate): Sum of
Calculated Tax Using Supplemental Flat Rate
Reciprocity Method Calculated Tax
Percentage Allocation (for
Supplemental Flat Rate)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate Reciprocity): Separate): Sum of
Calculated Tax Using Supplemental Flat Rate
Reciprocity Method Calculated Tax (1042-S)
Percentage Allocation (for
Supplemental Flat Rate)
(1042-S)
Tax Calc (State-WH- Payroll Tax Calc (State-WH-
Separate Reciprocity): Separate): Sum of
Calculated Tax Using Supplemental Flat Rate
Reciprocity Method Calculated Tax
Percentage Allocation (for
Supplemental Flat Rate) (for
Ongoing Splits)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate Reciprocity): Separate): Sum of Supp Flat
Calculated Tax Using Rate Calculated Tax * State
Reciprocity Method Work % for Ongoing Splits
Percentage Allocation (for (Withhold Taxes)
Supplemental Flat Rate) for
Ongoing Splits

Tax Calc (State-WH- Payroll Tax Calc (State-WH): Tax

Separate Reciprocity): for Percent of Federal
Calculated Tax Using Supplemental Method
Reciprocity Method
Percentage Allocation (for
Supplemental Percent of
Federal)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-Wrk-

Separate Reciprocity): OMWJ): Prorated
Calculated Tax Using Supplemental Percent of
Reciprocity Method Federal Calculated Tax
Percentage Allocation (for
Supplemental Percent of
Federal) (for Ongoing Splits)

Tax Calc (State-WH- Payroll Tax Calc (State-WH): Sum

Separate Reciprocity): of Supplemental Percent of
Calculated Tax Using Federal Calculated Tax *
Reciprocity Method State Work Percentage for
Percentage Allocation (for Ongoing Splits
Supplemental Percent of
Federal) for Ongoing Splits

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate Reciprocity): Separate): Sum of
Calculated Tax Using Supplemental Flat Rate
Reciprocity Method Tax Calculated Tax
Credit (for Supplemental
Flat Rate)
Tax Calc (State-WH- Payroll Tax Calc (State-WH-
Separate Reciprocity): Separate): Sum of
Calculated Tax Using Supplemental Flat Rate
Reciprocity Method Tax Calculated Tax (1042-S)
Credit (for Supplemental
Flat Rate) (1042-S)

Tax Calc (State-WH- Payroll Tax Calc (State-WH-

Separate Reciprocity): Separate): Sum of Supp Flat
Calculated Tax Using Rate Calculated Tax * State
Reciprocity Method Tax Work % for Ongoing Splits
Credit (for Supplemental (Withhold Taxes)
Flat Rate) for Ongoing Splits

Tax Calc (State-WH- Payroll Tax Calc (State-WH): Tax

Separate Reciprocity): for Percent of Federal
Calculated Tax Using Supplemental Method
Reciprocity Method Tax
Credit (for Supplemental
Percent of Federal)

Tax Calc (State-WH- Payroll Tax Calc (State-WH): Sum

Separate Reciprocity): of Supplemental Percent of
Calculated Tax Using Federal Calculated Tax *
Reciprocity Method Tax State Work Percentage for
Credit (for Supplemental Ongoing Splits
Percent of Federal) for
Ongoing Splits

Tax Calc (State-WH-Sep-not Payroll Tax Calc (State-WH): Tax

1042): Sum of Supplemental for Percent of Federal
Percent of Federal Supplemental Method
Calculated Tax * State
Withholding Taxable Wages
by Company/State (for
Ongoing Splits)
Tax Calc (State WH SUPP Payroll Tax Calc (State WH): Last
SEP Agg Std 2): Diff of Last ADDITIONAL AMOUNT for
and Curr Addl Amount Current Pay Component

Tax Calc (State-WH-Tips): Payroll Tax Calc (State-WH-Tips):

Additional Percent * Regular Taxable Wages +
Combined Tip and non-Tip Supplemental Taxable
Taxable Wages Wages

Tax Calc (State-WH-Tips): Payroll Regular Taxable Wages

Regular Taxable Wages +
Supplemental Taxable
Wages

Tax Calc (State-WH-Tips Payroll Tax Calc: De-Annualized

Supp): Aggregate Standard Wages for Tax Calculation
Additional Percent

Tax Calc (State-WH VT): Payroll Tax Worker Data: Federal

Fed Withholding Addl Withholding - Additional
Amount * Tax Data Constant Amount
1
Tax Calc (State-WH-WI- Payroll Tax Calc (State-WH): State
Reg): Annual State Taxable Withholding Taxable Wages
Wages (Periodic and by Company/State (1042-S)
Supplemental)

Tax Calc (State-WH Work): Payroll Tax Calc (State-WH Work):

Aggregate Method 2 Tax Aggregate Standard Tax
Calculation for Calculation for
Supplemental Wages Supplemental Wages

Tax Calc (State-WH Work): Payroll Tax Calc (State-WH Work):

Aggregate Method 2 Tax Aggregate Standard Tax
Calculation for Calculation for
Supplemental Wages for Supplemental Wages for
Ongoing Splits Ongoing Splits

Tax Calc (State-WH Work): Payroll Tax Calc (State-WH Work):

Aggregate Method 2 Tax Aggregate Standard Tax
Calculation for Supp Wages Calculation for
(*Freq Factor) Supplemental Wages
WITHOUT Addl Amts
(*Freq Factor)

Tax Calc (State-WH Work): Payroll Tax Calc (State-WH Work):

Aggregate Standard Tax Calculated Tax + Additional
Calculation for Amount or Percent (if
Supplemental Wages applicable) OR Reciprocity
Value (if applicable)

Tax Calc (State-WH Work): Payroll Tax Calc (State-WH Work):

Aggregate Standard Tax Calculated Tax + Additional
Calculation for Amount (if applicable) OR
Supplemental Wages for Reciprocity Value (if
Ongoing Splits applicable) for Ongoing
Splits

Tax Calc (State-WH Work): Payroll Tax Calc (State-WH Work):

Aggregate Standard Tax Aggregate Standard Tax
Calculation for Calculation for
Supplemental Wages for Supplemental Wages for
Ongoing Splits WITHOUT Ongoing Splits
Addl Amts

Tax Calc (State-WH Work): Payroll Tax Calc (State-WH Work):

Aggregate Standard Tax Aggregate Standard Tax
Calculation for Calculation for
Supplemental Wages Supplemental Wages
WITHOUT Addl Amts
Tax Calc (State-WH Work): Payroll Tax Calc (State-WH Work):
Aggregate Standard Tax Aggregate Standard Tax
Calculation for Calculation for
Supplemental Wages Supplemental Wages
WITHOUT Addl Amts WITHOUT Addl Amts
(*Freq Factor)

Tax Calc (State-WH Work): Payroll Tax Calc (State-WH Work):

Agg Std 2 Tax Calc for Aggregate Standard Tax
Supplemental Wages for Calculation for
Ongoing Splits WITHOUT Supplemental Wages for
Addl Amts (*Freq Factor) Ongoing Splits WITHOUT
Addl Amts

Tax Calc (State-WH Work): Payroll State Withholding (Work)

Annualized Gross Wages [USA] - Gross Wages

Tax Calc (State-WH-Work): Payroll Tax Calc (State-WH):

Fed WH Annualized and Federal Withholding
Prorated for Work State including W-4 Additional
Amount Annualized (AW)

Tax Calc (State WH Work Payroll Tax Calc (State-WH-Reg):

MD): Annual Taxable Annual State Taxable
Wages Excluding Wages Excluding
Supplemental Earnings and Supplemental Earnings
Allowance
Tax Calc (State WH Work Payroll Tax Calc (State WH Work
MD): Deannualize - Regular MD): Regular Tax Amount
Tax Amount using Constant using Constant Value 1 Tax
Value 1 Tax Rate Rate

Tax Calc (State WH Work Payroll Tax Calc (State WH Work

MD): Regular Tax Amount MD): Annual Taxable
using Constant Value 1 Tax Wages Excluding
Rate Supplemental Earnings and
Allowance
Tax Calc (State WH Work Payroll Tax Calc (State WH Work
MD): Regular Tax Amount MD): Deannualize - Regular
using Constant Value 1 Tax Tax Amount using Constant
Rate + Additional Amount Value 1 Tax Rate

Tax Calc (State-WH-Work Payroll Tax Calc (State-WH OR):

OR): Fed WH Annualized Minimum (Federal
and Prorated for Work State Withholding Annualized,
Phase Out Limit
Tax Calc (State-WH-Work- Payroll Tax Calc (State-WH Work):
Reg): Prorated Regular Tax Calculated Tax (if
Calculation (Periodic applicable) OR Reciprocity
Earnings) Value (if applicable)
Tax Calc (State-WH-Work- Payroll Tax Calc (State-WH Work):
Reg): Prorated Regular Tax Calculated Tax (if
Calculation (Periodic applicable) OR Reciprocity
Earnings) (1042-S) Value (if applicable)

Tax Calc (State-WH-Work- Payroll Tax Calc (State-WH Work):

Reg): Prorated Regular Tax Calculated Tax + Additional
Calculation (Periodic Amount (if applicable) OR
Earnings) for Ongoing Splits Reciprocity Value (if
applicable) for Ongoing
Splits

Tax Calc (State-WH-Work- Payroll Tax Calc (State-WH Work):

Reg): Prorated Standard Calculated Tax (if
Tax Calculation (for applicable) OR Reciprocity
Supplemental Earnings) Value (if applicable)
Tax Calc (State-WH-Work- Payroll Tax Calc (State-WH Work):
Reg): Prorated Standard Calculated Tax (if
Tax Calculation (for applicable) OR Reciprocity
Supplemental Earnings) Value (if applicable)
(1042-S)
Tax Calc (State-WH-Work- Payroll Tax Calc (State-WH Work):
Reg): Prorated Standard Calculated Tax + Additional
Tax Calculation (for Amount (if applicable) OR
Supplemental Earnings) (for Reciprocity Value (if
Ongoing Splits) applicable) for Ongoing
Splits

Tax Calc (State-WH-Work- Payroll Tax Calc (State-WH Work):

Reg): Prorated Standard Calculated Tax (if
Tax Calculation (for applicable) OR Reciprocity
Supplemental Earnings <= Value (if applicable)
1,000,000)
Tax Calc (State-WH-Work- Payroll Tax Calc (State-WH Work):
Reg): Prorated Standard Calculated Tax (if
Tax Calculation (for applicable) OR Reciprocity
Supplemental Earnings <= Value (if applicable)
1,000,000) (1042-S)
Tax Calc (State-WH-Wrk- Payroll Tax Calc (State-WH-Wrk-
OMWJ): Prorated OMWJ): Supplemental
Supplemental Percent of Percent of Federal
Federal Calculated Tax Calculated Tax * State
Withholding Taxable Wages
by Company/State

Tax Calc (State-WH-Wrk- Payroll Tax Calc (State-WH): Tax

OMWJ): Supplemental for Percent of Federal
Percent of Federal Supplemental Method
Calculated Tax * State
Withholding Taxable Wages
by Company/State
Tax Calc (SUI ER): SUI (ER) Payroll SUI (ER) [USA] - Tax Wage
Tax Wage Limit MINUS YTD Limit
SUI (ER) Taxable Wages
across States excl curr prd

Tax Calc (SUI ER): YTD SUI Payroll YTD SUI (ER) Taxable
(ER) Taxable Wages across Wages by Company/across
states excluding current States (only used in limit
period calculation) [USA]

Tax Calc (USA FICA): FICA Payroll FICA Wages by Company

Wages + Tip Wages by [USA]
Company
Tax Calc (USA FICA): Payroll Tax Calc (USA FICA): Total
Position Specific Non Position Specific FICA
Exempt FICA Taxable Taxable Wages for Non-
Wages + Prorata Portion of exempt Positions
Worker Based FICA Taxable
Wages (based on non-
exempt)

Tax Calc (USA FICA): Payroll Tax Calc (USA FICA): Total
Prorata Worker FICA Position Specific FICA
Taxable Wages (FICA Taxable Wages for non-
Taxable - FICA Taxable exempt positions / Total
Reduction) Position Specific FICA
Taxable Wages

Tax Calc (USA FICA): Total Payroll Tax Calc (USA FICA): Total
Position Specific FICA Position Specific FICA
Taxable Wages for non- Taxable Wages for Non-
exempt positions / Total exempt Positions
Position Specific FICA
Taxable Wages

Tax Calc (USA FICA): Total Payroll FICA Wages by Company

Worker Based FICA Taxable [USA]
Wages (FICA Taxable
minus FICA Taxable
Wages)
Tax Calc (USA FICA OASDI Payroll Tax Calc (USA FICA):
ER): Position Specific Non Position Specific Non
Exempt FICA Taxable Exempt FICA Taxable
Wages/Tip Tax Taxable Wages + Prorata Portion of
Wages + Prorata Portion of Worker Based FICA Taxable
Worker Based FICA Wages (based on non-
Taxable/Tip Tax Taxable exempt)
Wages (based on non-
exempt)
Tax Calc (USA FICA Payroll Tax Calc (USA FICA
Territories): Position Specific Territories): Total Position
Non Exempt FICA Taxable Specific FICA Taxable
Wages + Prorata Portion of Wages for Non-exempt
Worker Based FICA Taxable Positions
Wages (based on non-
exempt)

Tax Calc (USA FICA Payroll Tax Calc (USA FICA

Territories): Prorata Worker Territories): Total Position
FICA Taxable Wages (FICA Specific FICA Taxable
Taxable - FICA Taxable Wages for non-exempt
Reduction) positions / Total Position
Specific FICA Taxable
Wages

Tax Calc (USA FICA Payroll Tax Calc (USA FICA

Territories): Total Position Territories): Total Position
Specific FICA Taxable Specific FICA Taxable
Wages for non-exempt Wages for Non-exempt
positions / Total Position Positions
Specific FICA Taxable
Wages

Tax Calc (USA FICA Payroll Tax Calc (FICA Territories):

Territories): Total Worker Sum of FICA Subject Wages
Based FICA Taxable Wages by Company/State
(SUM OF FICA SUBJECT
CO/STATE minus FICA
Taxable Wages)

Tax Calc (USA FICA Tip Payroll Tax Calc (USA FICA Tip
Tax): Position Specific Non Tax): Total Position Specific
Exempt FICA Tip Tax FICA Tip Tax Taxable
Taxable Wages + Prorata Wages for non-exempt
Portion of Worker Based positions
FICA Tip Tax Taxable
Wages (based on non-
exempt)

Tax Calc (USA FICA Tip Payroll Tax Calc (USA FICA Tip
Tax): Prorata Worker FICA Tax): Total Position Specific
Tip Tax Taxable Wages FICA Tip Tax Taxable
Wages for non-exempt
positions / Total Position
Specific FICA Tip Tax
Taxable Wages
Tax Calc (USA FICA Tip Payroll Tax Calc (USA FICA Tip
Tax): Total Position Specific Tax): Total Position Specific
FICA Tip Tax Taxable FICA Tip Tax Taxable
Wages for non-exempt Wages for non-exempt
positions / Total Position positions
Specific FICA Tip Tax
Taxable Wages

Tax Calc (USA FICA Tip Payroll FICA Tip Wages by

Tax): Total Worker Based Company [USA]
FICA Tip Tax Taxable
Wages

Tax Calc (USA Medicare Payroll Tax Calc (Federal-FICA,

EE): Medicare Calculated - FUI/State-SUI, Local Other):
YTD Paid Tax Amount Calculated

Tax Calc (USA Medicare Payroll Tax Calc (Federal-FICA,

EE): Medicare Calculated - FUI/State-SUI, Local Other):
YTD Paid (TR) Tax Amount Calculated

Tax Calc (USA Medicare Payroll Tax Calc (Federal-FICA,

ER): Medicare (ER) FUI/State-SUI, Local Other):
Calculated - YTD Paid Tax Amount Calculated

Tax Calc (USA Medicare Payroll Tax Calc (Federal-FICA,

ER): Medicare (ER) FUI/State-SUI, Local Other):
Calculated - YTD Paid (TR) Tax Amount Calculated

Tax Calc (USA Medicare Tip Payroll Tax Calc (Federal-FICA,

Tax): Medicare Tip Tax FUI/State-SUI, Local Other):
Calculated - YTD Paid Tax Amount Calculated

Tax Calc (USA Medicare Tip Payroll Tax Calc (Federal-FICA,

Tax): Medicare Tip Tax FUI/State-SUI, Local Other):
Calculated - YTD Paid Calc Tax Amount Calculated
Amount
Tax Calc (USA OASDI EE): Payroll Tax Calc (Federal-FICA,
OASDI EE Calculated - YTD FUI/State-SUI, Local Other):
Paid Tax Amount Calculated

Tax Calc (USA OASDI EE): Payroll Tax Calc (Federal-FICA,

OASDI EE Calculated - YTD FUI/State-SUI, Local Other):
Paid (TR) Tax Amount Calculated

Tax Calc (USA OASDI ER): Payroll Tax Calc (Federal-FICA,

OASDI (ER) Calculated - FUI/State-SUI, Local Other):
YTD Paid Tax Amount Calculated
Tax Calc (USA OASDI ER): Payroll Tax Calc (Federal-FICA,
OASDI (ER) Calculated - FUI/State-SUI, Local Other):
YTD Paid (TR) Tax Amount Calculated

Tax Calc (USA OASDI Tip Payroll Tax Calc (Federal-FICA,

Tax): OASDI Tip Tax FUI/State-SUI, Local Other):
Calculated - YTD Paid Tax Amount Calculated

Tax Calc (USA OASDI Tip Payroll Tax Calc (Federal-FICA,

Tax): OASDI Tip Tax FUI/State-SUI, Local Other):
Calculated - YTD Paid (Calc Tax Amount Calculated
Amount)
Tax Calc (WA-IIF): Actuals Payroll Taxes: Actual Hours Worked
Hours Worked by State and by State and Position [USA]
Position and Worker based

Tax Calc (WA-IIF): Worker Payroll Taxes: Actual Hours Worked

Based Actual Hours Worked by State [USA]
by State

Tax Calc (WA-SPF): MTD Payroll Tax Calc (WA-SPF): MTD

Actual Hours by State Hours by State [USA]
LESS Current Period Hours

Tax Calc (WA-SPF): Worker Payroll 160

Hours Needed to Hit Limit

Tax Calc (WH-City-PA): PA Payroll Tax Data: Tax Rate (City)

EIT Tax Amount using
Calculation Method = Flat or
Calculated Tax Rate

Tax Calc (WH-PA): Gross Payroll Local Withholding Wages by

Wages by Company/State Company/State [USA]
Less Philadelphia City
Gross Wages
Tax Calc (WH-PA): Gross Payroll Tax Calc (WH-PA): Gross
Wages by Company/State Wages by Company/State
Less Philadelphia City Less Philadelphia City
Gross Wages adjusted for Gross Wages
exceptions
Tax Calc (WH-PA): Taxable Payroll Local Withholding Taxable
Wages by Wages by Company/State
Company/State/City Less [USA]
Philadelphia City Subject
Wages
Tax Calc City-WH-Work): Payroll MTD Local Withholding
MTD Local Withholding Taxable Wages (no
Taxable wages (No reductions) by
Reductions) by Company/City [USA]
Company/City - MTD 1042-
S Subject Wages (No
Withholding Rate) (1042-S)

Tax Calc FICA: Tax Amount Payroll Taxable Wages

Calculated for the period

Tax Data: GBR NI Base Payroll Tax Data: GBR NI Base

Amount for Above UEL Pro- Amount for Above UEL Total
Rata Annual Threshold

Tax Data: GBR NI Base Payroll Tax Data: GBR NI Base

Amount for Above UEL Pro- Amount for Above UEL Pro-
Rata Annual Rounded for Rata Annual
Week 1
Tax Data: GBR NI Base Payroll Tax Data: GBR NI Base
Amount for Above UEL Pro- Amount for Above UEL Pro-
Rata Annual Rounded Rata Annual
where Week <> 1
Tax Data: GBR NI Base Payroll Tax Data: GBR NI Base
Amount for Above UEL Total Amount for Above UEL
Threshold

Tax Data: GBR NI Base Payroll Tax Data: GBR NI Base

Amount for PT Pro-Rata Amount for PT Total
Annual Threshold
Tax Data: GBR NI Base Payroll Tax Data: GBR NI Base
Amount for PT Pro-Rata Amount for PT Pro-Rata
Annual Rounded for Week 1 Annual

Tax Data: GBR NI Base Payroll Tax Data: GBR NI Base

Amount for PT Pro-Rata Amount for PT Pro-Rata
Annual Rounded where Annual
Week <> 1
Tax Data: GBR NI Base Payroll Tax Data: GBR NI Base
Amount for PT Total Amount for PT
Threshold

Tax Data: GBR NI Base Payroll Tax Data: GBR NI Base

Amount for ST Pro-Rata Amount for ST Total
Annual Threshold

Tax Data: GBR NI Base Payroll Tax Data: GBR NI Base

Amount for ST Pro-Rata Amount for ST Pro-Rata
Annual Rounded for Week 1 Annual

Tax Data: GBR NI Base Payroll Tax Data: GBR NI Base

Amount for ST Pro-Rata Amount for ST Pro-Rata
Annual Rounded where Annual
Week <> 1
Tax Data: GBR NI Base Payroll Tax Data: GBR NI Base
Amount for ST Total Amount for ST
Threshold

Tax Data: GBR NI Base Payroll Tax Data: GBR NI Base

Amount for UAP (pro-rated) Amount for UAP (Weekly)

Tax Data: GBR NI Base Payroll Tax Data: GBR NI Base

Amount for UAP (Weekly) Amount for UAP
Tax Data: GBR NI Base Payroll Tax Data: GBR NI Base
Amount for UEL Pro-Rata Amount for UEL Total
Annual Threshold
Tax Data: GBR NI Base Payroll Tax Data: GBR NI Base
Amount for UEL Pro-Rata Amount for UEL Pro-Rata
Annual Rounded for Week 1 Annual

Tax Data: GBR NI Base Payroll Tax Data: GBR NI Base

Amount for UEL Pro-Rata Amount for UEL Pro-Rata
Annual Rounded where Annual
Week <> 1
Tax Data: GBR NI Base Payroll Tax Data: GBR NI Base
Amount for UEL Total Amount for UEL
Threshold

Tax Data: GBR NI Cap Payroll GBR Stat Lookup Calc:

Amount for LEL (pro-rated) Lower Earnings Limit for Tax
Year Start based on
Payment Date
Tax Data: GBR NI Cap Payroll Tax Data: GBR NI Cap
Amount for LEL (Weekly) Amount for LEL
Tax Data: GBR NI Cap Payroll Tax Data: GBR NI Cap
Amount for PT Pro-Rata Amount for PT Total
Annual Threshold

Tax Data: GBR NI Cap Payroll Tax Data: GBR NI Cap

Amount for PT Pro-Rata Amount for PT Pro-Rata
Annual Rounded for Week 1 Annual

Tax Data: GBR NI Cap Payroll Tax Data: GBR NI Cap

Amount for PT Pro-Rata Amount for PT Pro-Rata
Annual Rounded where Annual
Week <> 1
Tax Data: GBR NI Cap Payroll Tax Data: GBR NI Cap
Amount for PT Total Amount for PT
Threshold

Tax Data: GBR NI Cap Payroll Tax Data: GBR NI Cap

Amount for ST Pro-Rata Amount for ST Total
Annual Threshold
Tax Data: GBR NI Cap Payroll Tax Data: GBR NI Cap
Amount for ST Pro-Rata Amount for ST Pro-Rata
Annual Rounded for Week 1 Annual

Tax Data: GBR NI Cap Payroll Tax Data: GBR NI Cap

Amount for ST Pro-Rata Amount for ST Pro-Rata
Annual Rounded where Annual
Week <> 1
Tax Data: GBR NI Cap Payroll Tax Data: GBR NI Cap
Amount for ST Total Amount for ST
Threshold

Tax Data: GBR NI Cap Payroll Tax Data: GBR NI Cap

Amount for UAP (pro-rated) Amount for UAP (Weekly)

Tax Data: GBR NI Cap Payroll Tax Data: GBR NI Cap

Amount for UAP (Weekly) Amount for UAP
Tax Data: GBR NI Cap Payroll Tax Data: GBR NI Cap
Amount for UEL Pro-Rata Amount for UEL Total
Annual Threshold
Tax Data: GBR NI Cap Payroll Tax Data: GBR NI Cap
Amount for UEL Pro-Rata Amount for UEL Pro-Rata
Annual Rounded for Week 1 Annual

Tax Data: GBR NI Cap Payroll Tax Data: GBR NI Cap

Amount for UEL Pro-Rata Amount for UEL Pro-Rata
Annual Rounded where Annual
Week <> 1
Tax Data: GBR NI Cap Payroll Tax Data: GBR NI Cap
Amount for UEL Total Amount for UEL
Threshold

Tax Data: Tax Rate Payroll Tax Data: Tax Rate

(OASDI/Medicare/Federal) (OASDI/Medicare)
Tax Data: Tax Rate Payroll Tax Data: Tax Rate (OASDI
(OASDI/Medicare) if not exempt)
Tax Data: Tax Rate * -1 Payroll Tax Data: Tax Rate
Tax Data: Wages for Tax Payroll Tax Calc: Tax Amount using
Calculation * State Constant Value 1 Tax Rate
Withholding Default
Minimum Tax Rate per Pay
Period
Tax Data: Weekly Flat Tax Payroll Tax Calc: Tax Rate
Rate or Company Override (Company Override if exists,
Annualized Else from Tax Data)

Tax Data: Weekly Payment Payroll Tax Data: Payment Limit

Limit Annualized

Tax Data (Calc Config): Payroll Tax Data (Calc Config):

NPV Offset divided by Sum NPV Offset
of Tax Calculations Before
NPV
Tax Data (Calc Config): Payroll Tax Data (Calc Config):
Sum of Tax Calculations Sum of Tax Calculations
Before NPV plus NPV Offset Before NPV

Tax Worker Data: State Payroll Tax Worker Data: State

Withholding - Withholding Withholding - Withholding
Per Pay Period PLUS Per Pay Period
Additional Amount
Tax Worker Data (CAN): Payroll Tax Calc (CAN-FIT-PIT):
Federal Annual Deduction Federal Annual Deduction
Amount - Adjusted Amount Annualized

Tax Worker Data (CAN): Payroll Tax Calc (CAN-FIT-PIT):

Federal Annual Tax Credit - Federal Annual Tax Credit -
Adjusted Annualized
Tax Worker Data (CAN): Payroll Tax Calc (CAN-FIT-PIT):
Federal Annual Tax Credits Federal Annual Tax Credit -
- adjusted (effective Annualized
1/1/2015)

Tax Worker Data (CAN): Payroll Tax Calc (CAN-FIT-PIT):

Federal Annual Tax Federal Annual Deduction
Deduction Amount - Amount Annualized
adjusted (effective 1/1/2015)

Tax Worker Data (CAN): Payroll Tax Calc (CAN-PIT):

Province Annual Deductions Province Annual Deductions
- adjusted - Annualized

Tax Worker Data (CAN): Payroll Tax Calc (CAN-PIT):

Province Annual Deductions Province Annual Deductions
- adjusted (effective - Annualized
1/1/2015)

Tax Worker Data (CAN): Payroll Tax Calc (CAN-PIT):

Province Annual Tax Credits Province Annual Tax Credits
- adjusted Annualized

Tax Worker Data (CAN): Payroll Tax Calc (CAN-PIT):

Province Annual Tax Credits Province Annual Tax Credits
- adjusted (effective Annualized
1/1/2015)

Tax Worker Data (CAN): Payroll Tax Calc (CAN-PIT-QC):

Quebec TD1 Line 19 Total Quebec TD1 Line 19 Total
Deductions Amount - Deductions Amount
Adjusted Annualized
Tax Worker Data (CAN): Payroll Tax Calc (CAN-PIT-QC):
Quebec TD1 Line 19 Total Quebec TD1 Line 19 Total
Deductions Amount - Deductions Amount
Adjusted (effective 1/1/2015) Annualized

Tax Worker Data (CAN): Payroll Tax Worker Data (CAN):

Quebec TD1 Line 19 Total PTD1 Total Claim Amount
Deductions Amount -
Indexed, PTD1 Total Claim
Amount Indexed Method 2
(AB & ON)

Tax Worker Data (CAN AB Payroll Tax Worker Data (CAN):

& ON): PTD1 Total Claim PTD1 Total Claim Amount
Amount Indexed using
Method 2 - DOES NOT
APPEAR TO BE USED ANY
LONGER IN WD21
Theoretical Monthly SMIC Payroll SMIC Hourly Value as of
Value Period End Date
Time Off Paid (Units) * Rate Payroll Time Off Paid (Units)

Time Off Total (Units) * Rate Payroll Time Off Total (Units)

Time Off Total (Units) * Rate Payroll Time Off Total (Units) * Rate
* -1
Time Off Unpaid (Hours) * Absence Time Off Unpaid (Units) *
RATE * -1.00 Rate
Payroll
Time Off Unpaid (Units) * Payroll Time Off Unpaid (Units)
Rate

Time Off Unpaid (Units) * Payroll Time Off Unpaid (Units) *

Rate * -1 Rate
Tips % Reported YTD Payroll Tips - Allocated [USA] -
Total Tips
TO BE DEPRECATED IN Payroll Tax Worker Data: State
W10 (ONCE USAGE Withholding - # of
DELETED) Tax Calc (State- Allowances
CA): # of Allowances - # of
Estimated Deductions
Top Up Percent * 100 Payroll Top Up Percent by Province

Total Regular Tax LESS Payroll Local County Withholding

Local County WH (Resident) Tip Tax (Resident) [USA] -
Total Regular Tax
Total Regular Tax LESS Payroll Local County Withholding
Local County WH (Work) Tip Tax (Work) [USA] - Total
Regular Tax

Total Service Employment Payroll Worker: Months of Service

Months divided by 12 (based on Hire Date) as of
Termination Date

Total Severance Allowance Payroll Total Paid Severance

Paid for Income Tax Liability Allowance Accumulation
Calculation / 2

Total Severance Allowance Payroll Total Paid Severance

Subject to CSG Allowance Accumulation

Total Severance Allowance Payroll Total Paid Severance

Subject to Income Tax Allowance Accumulation

Total YTD OASDI Tips Payroll YTD OASDI Tips Subject

Subject Wages by Company Wages by Company [USA]
and YTD OASDI Subject
Wages by Company
Total YTD OASDI Tips Payroll Total YTD OASDI Tips
Subject Wages by Company Subject Wages by Company
and YTD OASDI Subject and YTD OASDI Subject
Wages by Company Wages by Company
SUBTRACT OASDI Limit

Trainee Exemption Limit Payroll FRA Hourly value for

Trainee Exemption Limit
Tuition Reimbursement Payroll Tuition Reimbursement
Amount Over Limit [USA] - Original Amount
Unemployment Taxable Payroll POL Unemployment
Wages multiply by -1 Insurance - ER [FRA] -
Taxable Wages
URS - Additional Family Payroll Additional Family
Allowances Taxable Base Allowances Employer
Including Yearly Contribution Taxable Base
Regularization

URS - Additional Illness, Payroll CICE Tax Credit : Rate Limit

Maternity, Invalidity, Death:
Yearly SMIC Limit

URS - Additional Illness, Payroll URS - Additional Illness,

Maternity, Invalidity, Death Maternity, Invalidity, Death
Taxable Base Including Employer Contribution
Yearly Regularization Taxable Base

URS CSG Deducted from Payroll URS CSG Deducted from

Tax - EE - Taxable Wages Tax - EE [FRA] - Taxable
Multiplied by URS CSG Wages
Increase Rate
URS CSG Deducted from Payroll URS CSG Deducted from
Tax - EE - Taxable Wages Tax - EE - Taxable Wages
Multiplied by URS CSG Multiplied by URS CSG
Increase Rate Multiplied by - Increase Rate
1
URS Fictitious Taxable Payroll URS YTD Fictitious Gross
Wages on Band A Wages up to YTD Ceiling
1/A
URS Pension and URS Payroll URS Professionalization
Professionalization Illness, Illness, Maternity, Invalidity,
Maternity, Invalidity, Death Death - EE [FRA] - Taxable
EE Taxable Wages Wages

URS Pension and URS Payroll URS Pension and URS

Professionalization Illness, Professionalization Illness,
Maternity, Invalidity, Death Maternity, Invalidity, Death
EE Taxable Wages and EE Taxable Wages
PERCO

URS Pension on Band A Payroll URS Professionalization

and URS Professionalization Illness, Maternity, Invalidity,
Illness, Maternity, Invalidity, Death - EE [FRA] - Taxable
Death EE Taxable Wages Wages

URS Pension Taxable Payroll URSSAF Pension Taxable

Wages Multiplied by POL Wages
URS Pension EE Rate
URSSAF - FRA Gross Payroll Memo - Reference Values
Wages PERCO Deducted for URSSAF [FRA] - FRA
Gross Wages
URSSAF Monthly Social Payroll URSSAF Monthly Social
Security Ceiling - 30th and Security Ceiling - Days and
FTE Prorated FTE Prorated
URSSAF Monthly Social Payroll URSSAF Monthly Social
Security Ceiling - 30th and Security Ceiling - Prorated
FTE Prorated (including (including override for
override for Medical Jobs) Medical Jobs)

URSSAF Monthly Social Payroll URSSAF Monthly Social

Security Ceiling - Days and Security Ceiling multiplied
FTE Prorated by Proration Numerator

URSSAF Monthly Social Payroll URSSAF Monthly Social

Security Ceiling - Days Security Ceiling multiplied
Prorated by Number of Paid Days
URSSAF Monthly Social Payroll URSSAF Monthly Social
Security Ceiling multiplied Security Ceiling
by # of 30th (including
override for Medical Jobs)

URSSAF Monthly Social Payroll URSSAF Monthly Social

Security Ceiling multiplied Security Ceiling
by Number of Paid Days

URSSAF Monthly Social Payroll URSSAF Monthly Social

Security Ceiling multiplied Security Ceiling
by Proration Numerator

URSSAF Monthly Social Payroll URSSAF Monthly Social

Security Ceiling - Prorated Security Ceiling multiplied
(including override for by # of 30th (including
Medical Jobs) override for Medical Jobs)

URSSAF Pension (or Lump Payroll URS Professionalization

Sum Basis when Illness, Maternity, Invalidity,
Apprentice) and URS Death - EE [FRA] - Taxable
Professionalization Illness, Wages
Maternity, Invalidity, Death
EE Taxable Wages

URSSAF Pension (or Lump Payroll URSSAF Pension (or Lump

Sum Basis when Sum Basis when
Apprentice) and URS Apprentice) and URS
Professionalization Illness, Professionalization Illness,
Maternity, Invalidity, Death Maternity, Invalidity, Death
EE Taxable Wages and EE Taxable Wages
PERCO
URSSAF Taxable (PERCO Payroll URSSAF - FRA Gross
Deducted) over Wages PERCO Deducted
Professionalization
Exemption Limit

URSSAF Taxable Base Payroll FRA URSSAF Taxable Base

(Reduced) When No (Reduced) When No
Adjustment Pay Component Adjustment Pay Component
Driver Key Exists PERCO Driver Key Exists
Deducted

URSSAF Taxable Wages Payroll FRA Overtime Hours

above Apprentice Eligible for Apprentice
Exemption Multiply by Hours Exemption [FRA]
Worked Including Increase
Rate on Overtime
URSSAF Yearly Social Payroll URSSAF Monthly Social
Security Ceiling Security Ceiling

URSSAF Yearly Social Payroll URSSAF Monthly Social

Security Ceiling (As Of Security Ceiling (As Of
Payment Date) Payment Date)
URS Taxable Base (PERCO Payroll URS Taxable Base Capped
Excluded) capped to A to A Ceiling (PERCO
ceiling over Apprentice Excluded)
Exemption Limit

URS Taxable Base (PERCO Payroll URS Taxable Base Capped

Excluded) capped to A to A Ceiling (PERCO
ceiling over Excluded)
Professionalization
Exemption Limit

URS Taxable Base Capped Payroll URS YTD Tax Base capped
to A Ceiling (PERCO to A ceiling (PERCO
Excluded) Excluded)
URS Taxable Base Capped Payroll URS YTD Tax Base capped
to A Ceiling (PERCO to A ceiling (PERCO
Included) Included)

URS Taxable Base Capped Payroll URS YTD Tax Base capped
to A Ceiling (PERCO to A ceiling (PERCO
Included) Company < 50 Included)
Payees

URS Taxable Base Capped Payroll URS Taxable Base Capped

to A Ceiling (PERCO to A Ceiling (PERCO
Included) Company < 50 Included) Company < 50
Payees - URS FNAL for Payees
companies < 50 Apprentice
Taxable Wage

URS Taxable Base Capped Payroll URS YTD Tax Base capped
to A Ceiling for Apprentices to A ceiling for Apprentices

USA YTD Medicare (ER) Payroll USA YTD Medicare (ER)

Paid by Company * -1 Paid by Company (US-TR)
[USA]
USA YTD Medicare (ER) Payroll USA YTD Medicare (ER)
Paid by Company * -1 (TR) Paid by Company (US-TR)
[USA]
USA YTD OASDI (ER) Paid Payroll USA YTD OASDI (ER) Paid
by Company * -1 by Company (US-TR) [USA]

USA YTD OASDI (ER) Paid Payroll USA YTD OASDI (ER) Paid
by Company * -1 (TR) by Company (US-TR) [USA]

Vacationable Earnings * Payroll Vacationable Earning

Provincial Rate (%)
Vacation Bank from Prior Payroll Vacation Bank from Prior
Year ÷ Pay Frequency Year
Factor
Vacation Hours Taken * Payroll CAN Paid Vacation Hours
Vacation Pay Hourly Rate (by Position)
Vacation Pay Earned (Day Payroll Vacation Pay Earned (YTD
Rate) Anniversary Year-Prior)
[CAN]
Vacation Pay Earned Payroll Vacation Pay Earned (Day
(Hourly Rate) Rate)

Wages and Tips LESS Payroll YTD Local Withholding

Exemption Amount and Taxable Wages by
Taxable Wages Company/State/County
(Withhold Taxes) [USA]
Wages and Tips LESS Payroll YTD Local Withholding
Exemption Amount and Taxable Wages by
Taxable Wages (exclude Company/State/County
current) (Withhold Taxes) [USA]
Wages for Tax Calculation * Payroll Tax Calc: Max of 0 OR Tax
Tax Data: Reciprocity Credit Data: Wages for Tax
Limit Calculation (OMWJ and
non-OMWJ)
Wages LESS Exemption Payroll YTD Local County
Amount Withholding LESS Current
Tips
Weekly Paris Public Payroll Weekly Paris Public
Transportation Subscription Subscription Amount Across
Amount Calculated for the all zones
Period

Weekly Public Payroll Other Public Transportation

Transportation Subscription Card Refund [FRA] - Public
Amount Calculated for the Transportation Card
Period Subscription Fees

Weekly Wage Equivalent / Payroll Weekly Wage Equivalent

Scheduled Weekly Hours

Weeks Per Month for Payroll 52

Apprentice Lump Sum Basis
Calculation
Wellness Credit Offset Payroll Lower of Wellness Credit
and Medical Cost for
Employee

Withholding Oder (All): Payroll Withholding Order (All):

Annualized Gross Gross Earnings Amount
Withholding Order (All): Payroll Withholding Order (All):
(Disposable Earnings * Disposable Earnings * 25%
25%) - (20 * Dependents)
Withholding Order (All): Payroll Withholding Order (All):
(Disposable Earnings * Disposable Earnings * 50%
50%) * 25%
Withholding Order (All): Payroll Withholding Order (All):
(Disposable Earnings * Disposable Earnings * 50%
50%) - Higher Priority
Support/Federal Tax Levy
Deductions

Withholding Order (All): 145 Payroll Withholding Order (All): 145

Back to Converted to Pay Per Week Annualized
Frequency
Withholding Order (All): 145 Payroll 145
Per Week Annualized
Withholding Order (All): 145 Payroll 7540
Weekly Hours Converted to
Pay Frequency

Withholding Order (All): 200 Payroll 200

Monthly Annualized
Withholding Order (All): 200 Payroll Withholding Order (All): 200
Monthly Converted to Pay Monthly Annualized
Frequency
Withholding Order (All): 25 Payroll 1300
Weekly Converted to Pay
Frequency
Withholding Order (All): 30 Payroll 1560
Weekly Hours Converted to
Pay Frequency
Withholding Order (All): 30 x Payroll Withholding Order (All): 30
greater of FMW, SMW or Weekly Hours Converted to
LMW Converted to Period Pay Frequency
Frequency
Withholding Order (All): 30 x Payroll Withholding Order (All): 30
greater of FMW or SMW Weekly Hours Converted to
Converted to Period Pay Frequency
Frequency
Withholding Order (All): 35 Payroll 1820
Weekly Hours Converted to
Pay Frequency
Withholding Order (All): 35 X Payroll Withholding Order (All): 35
SMW Converted to Period Weekly Hours Converted to
Frequency Pay Frequency

Withholding Order (All): 40 x Payroll Withholding Order

greater of FMW, SMW or (Creditor): 40 Weekly Hours
LMW Converted to Period converted to Period
Frequency Frequency
Withholding Order (All): 500 Payroll 500
Monthly Annualized
Withholding Order (All): 500 Payroll Withholding Order (All): 500
Monthly Converted to Pay Monthly Annualized
Frequency
Withholding Order (All): 50 Payroll 2600
Weekly Hours Converted to
Pay Frequency
Withholding Order (All): 50 x Payroll Withholding Order
SMW (Creditor): 50 Weekly Hours
converted to Period
Frequency
Withholding Order (All): 85 Payroll 4420
Weekly Converted to Pay
Frequency
Withholding Order (All): Payroll Withholding Order (All):
Adjusted Federal DE minus Disposable Earnings minus
Selected Deductions and 30 * FMW Weekly converted
Higher Priority Withholding to Period Frequency
Orders

Withholding Order (All): Payroll Withholding Order (All):

Annualized Disposable Disposable Earnings
Earning Amount (based on Payment
Date)
Withholding Order (All): Payroll .85
Connecticut Special
Minimum
Withholding Order (All): DE - Payroll Withholding Order (All):
(50 x SMW) Disposable Earnings
Amount (based on Payment
Date)
Withholding Order (All): DE * Payroll Withholding Order (All):
25% CCPA DE minus $25 Federal 25% CCPA DE
Limit Amount
Withholding Order (All): Payroll Withholding Order
Disability Insurance (Support): Lump Sum
Prorated for Lump Sum Earnings * Disability
Earnings Insurance
Withholding Order (All): Payroll Withholding Order
Disability Insurance (Support): Periodic Earnings
Prorated for Periodic * Disability Insurance
Earnings
Withholding Order (All): Payroll Withholding Order (All):
Disposable Earnings - (145 Disposable Earnings
times the number of weeks Amount (based on Payment
wages) Date)
Withholding Order (All): Payroll Withholding Order (All):
Disposable Earnings * 10% Disposable Earnings
Amount (based on Payment
Date)
Withholding Order (All): Payroll Withholding Order (All):
Disposable Earnings * 100% Disposable Earnings
Amount (based on Payment
Date)
Withholding Order (All): Payroll Withholding Order (All):
Disposable Earnings * 15% Disposable Earnings
Amount (based on Payment
Date)
Withholding Order (All): Payroll Withholding Order (All):
Disposable Earnings * 18% Disposable Earnings
Amount (based on Payment
Date)
Withholding Order (All): Payroll Withholding Order (All):
Disposable Earnings * 20% Disposable Earnings
Amount (based on Payment
Date)
Withholding Order (All): Payroll Withholding Order (All):
Disposable Earnings * 25% Disposable Earnings
Amount (based on Payment
Date)
Withholding Order (All): Payroll Withholding Order (All):
Disposable Earnings * 25% Disposable Earnings * 25%
subtract All Support Order
Amount
Withholding Order (All): Payroll Withholding Order (All):
Disposable Earnings * 40% Disposable Earnings
Amount (based on Payment
Date)
Withholding Order (All): Payroll Withholding Order (All):
Disposable Earnings * 45% Disposable Earnings
Amount (based on Payment
Date)
Withholding Order (All): Payroll Withholding Order (All):
Disposable Earnings * 50% Disposable Earnings
Amount (based on Payment
Date)
Withholding Order (All): Payroll Withholding Order (All):
Disposable Earnings * Disposable Earnings
Exemption Override Percent Amount (based on Payment
Date)
Withholding Order (All): Payroll Withholding Order (All):
Disposable Earnings Disposable Earnings
Amount * 5% Amount (based on Payment
Date)
Withholding Order (All): Payroll Withholding Order (All):
Disposable Earnings Disposable Earnings
Amount * 55% Amount (based on Payment
Date)
Withholding Order (All): Payroll Withholding Order (All):
Disposable Earnings Disposable Earnings
Amount * 60% Amount (based on Payment
Date)
Withholding Order (All): Payroll Withholding Order (All):
Disposable Earnings Disposable Earnings
Amount * 65% Amount (based on Payment
Date)
Withholding order (All): Payroll Withholding Order (All):
Disposable Earnings Disposable Earnings
Amount * 75% Amount (based on Payment
Date)
Withholding Order (All): Payroll Withholding Order (All): Max
Disposable Earnings Fee Amount to Withhold Limit
Adj Limit Amount

Withholding Order (All): Payroll Withholding Order (All):

Disposable Earnings minus Disposable Earnings
145 weekly Amount (based on Payment
Date)
Withholding Order (All): Payroll Withholding Order (All):
Disposable Earnings minus Disposable Earnings
30 * FMW Weekly converted Amount (based on Payment
to Period Frequency Date)

Withholding Order (All): Payroll Withholding Order (All):

Disposable Earnings minus Disposable Earnings
30 * SMW Weekly converted Amount (based on Payment
to Period Frequency Date)

Withholding Order (All): Payroll Withholding Order (All):

Disposable Earnings minus Disposable Earnings
30 weekly * FMW Amount (based on Payment
Date)

Withholding Order (All): Payroll Withholding Order (All):

Disposable Earnings minus Disposable Earnings
30 weekly * FMW (or State Amount (based on Payment
Minimum Wage) Date)
Withholding Order (All): Payroll Withholding Order (All):
Disposable Earnings minus Disposable Earnings
35 * FMW Weekly converted Amount (based on Payment
to Period Frequency Date)

Withholding Order (All): Payroll Withholding Order (All):

Disposable Earnings minus Disposable Earnings
35 * SMW Weekly converted Amount (based on Payment
to Period Frequency Date)

Withholding Order (All): Payroll Withholding Order (All):

Disposable Earnings minus Disposable Earnings
40 * SMW Weekly converted Amount (based on Payment
to Period Frequency Date)

Withholding Order (All): Payroll Withholding Order (All): Max

Disposable Earnings Priority Amount to Withhold Limit
Adj Limit Amount
Withholding Order (All): Payroll Withholding Order (All): Max
Disposable Earnings Priority Amount to Withhold Limit
Adj Limit Amount (excluding
higher priority Federal)

Withholding Order (All): Payroll Withholding Order (All): Max

Disposable Earnings Priority Amount to Withhold Limit
Adj Limit Amount (excluding
higher priority Federal Tax
Levy)

Withholding Order (All): Payroll Withholding Order (All): Max

Disposable Earnings Priority Amount to Withhold Limit
Adj Limit Amount (excluding
higher priority Support,
Creditor and Federal)

Withholding Order (All): Payroll Withholding Order (All): Max

Disposable Earnings Priority Amount to Withhold Limit
Adj Limit Amount (excluding
higher priority Support
Orders and Federal Tax
Levy)

Withholding Order (All): Payroll Withholding Order (All):

Federal 25% CCPA DE Federal 25% CCPA DE
Limit Amount Subtract Limit Amount
Health Insurance
Withholding Order (All): Payroll Withholding Order (All):
Gross Pay * 10% Gross Earnings Amount
Withholding Order (All): Payroll Withholding Order (All):
Gross Pay * 20% Gross Earnings Amount
Withholding Order (All): Payroll Worker Gross Pay
GrossPay * 25%
Withholding Order (All): Payroll Withholding Order
Group Life / Group Accident (Support): Lump Earnings *
Prorated for Lump Sum Group Life / Group Accident
Earnings
Withholding Order (All): Payroll Withholding Order
Group Life / Group Accident (Support): Periodic Earnings
Prorated for Periodic * Group Life / Group
Earnings Accident
Withholding Order (All): Payroll Withholding Order (All): Max
Initial Fee Percent Calc Amount to Withhold Limit
Disposable Earnings Priority
Adj Limit Amount (excluding
higher priority Federal)

Withholding Order (All): Payroll Withholding Order (All): Max

Initial Fee Percent Calc Amount to Withhold Limit
Disposable Earnings Priority
Adj Limit Amount (excluding
higher priority Support,
Creditor and Federal)

Withholding Order (All): Payroll Withholding Order (All): Max

Initial Fee Percent Calc Amount to Withhold Limit
Disposable Earnings Priority
Adj Limit Amount (excluding
higher priority Support, Fed
Tax Levy, Bankruptcy, Fed
AWG, Stud Loans, Cred
Garn, and State Tax Levy)
Withholding Order (All): Payroll Withholding Order (All): Max
Initial Fee Percent Calc Amount to Withhold Limit
Disposable Earnings Priority
Adj Limit Amount (excluding
higher priority Support)

Withholding Order (All): Payroll Withholding Order (All): Max

Initial Fee Percent Calc Amount to Withhold Limit
Disposable Earnings Priority
Adj Limit Amount (excluding
higher priority Support
Orders and Federal Tax
Levy)

Withholding Order (All): Payroll Withholding Order

Loan Repayment to (Support): Lump Sum
Employer Prorated for Lump Earnings * Loan Repayment
Sum Earnings to Employer
Withholding Order (All): Payroll Withholding Order
Loan Repayment to (Support): Periodic Earnings
Employer Prorated for * Loan Repayment to
Periodic Earnings Employer
Withholding Order (All): Payroll Withholding Order (All):
Lump Sum Earnings as % of Lump Sum Earnings [USA]
Periodic Earnings + Lump
Sum Earnings
Withholding Order (All): Payroll Withholding Order
Mandatory Retirement (Support): Lump Sum
Deductions Prorated for Earnings * Mandatory
Lump Sum Earnings Retirement Deductions
Withholding Order (All): Payroll Withholding Order
Mandatory Retirement (Support): Periodic Earnings
Deductions Prorated for * Mandatory Retirement
Periodic Earnings Deductions
Withholding Order (All): Payroll Withholding Order
Mandatory Union Dues (Support): Lump Sum
Prorated for Lump Sum Earnings * Mandatory Union
Earnings Dues
Withholding Order (All): Payroll Withholding Order
Mandatory Union Dues (Support): Periodic Earnings
Prorated for Periodic * Mandatory Union Dues
Earnings
Withholding Order (All): Payroll Withholding Order (All): Max
MATW - Deduction Amount to Withhold Limit
Calculations for Higher
Priority Orders

Withholding Order (All): Max Payroll Withholding Order (All): Max

Amount to Withhold Limit Amount to Withhold Limit
MINUS Current Amount for
Arrears Tax Deductible

Withholding Order (All): Max Payroll Withholding Order (All): Max

Amount to Withhold Limit Amount to Withhold Limit
MINUS Current Amount MINUS Current Amount for
MINUS Arrears Pre Tax Arrears Tax Deductible
PCRC
Withholding Order (All): Payroll Withholding Order
Medical Insurance Prorated (Support): Lump Sum
for Lump Sum Earnings Earnings * Medical
Insurance
Withholding Order (All): Payroll Withholding Order
Medical Insurance Prorated (Support): Periodic Earnings
for Periodic Earnings * Medical Insurance

Withholding Order (All): Payroll Withholding Order (All):

Minimum of 25% of DE or Minimum of 25% of DE or
DE - $145 per week, minus DE - $145 per week
Health Insurance
Withholding Order (All): Payroll Withholding Order (All):
Minimum of Federal CCPA Minimum of Federal CCPA
or DE - $145 per week, DE or DE - $145 per week
minus Health Insurance
Withholding Order (All): Payroll Withholding Order (All):
Periodic Earnings % of Periodic Earnings [USA]
Periodic + Lump Sum
Withholding Order (All): Payroll Withholding Order (All):
Periodic Earnings + Lump Periodic Earnings [USA]
Sum Earnings
Withholding Order (All): Payroll Withholding Order (All):
Regular Taxes Prorated for Statutory Non-Federal-State
Lump Sum Earnings Taxes (EE) for Lump Sum
Earnings
Withholding Order (All): Payroll Withholding Order (All):
Regular Taxes Prorated for Statutory Non-Federal-State
Periodic Earnings Taxes (EE) for Periodic
Earnings
Withholding Order (All): Payroll Withholding Order
Retirement Plan Deductions (Support): Lump Sum
Prorated for Lump Sum Earnings * Retirement Plan
Earnings Deductions
Withholding Order (All): Payroll Withholding Order
Retirement Plan Deductions (Support): Periodic Earnings
Prorated for Periodic * Retirement Plan
Earnings Deductions
Withholding Order (All): Payroll Statutory Non-Federal-State
Statutory Non-Federal-State Taxes (EE) [USA]
Taxes (EE) for Lump Sum
Earnings

Withholding Order (All): Payroll Statutory Non-Federal-State

Statutory Non-Federal-State Taxes (EE) [USA]
Taxes (EE) for Periodic
Earnings

Withholding Order (All): Payroll Withholding Order (All):

Supplemental Taxes Statutory Non-Federal-State
Prorated for Lump Sum Taxes (EE) for Lump Sum
Earnings Earnings
Withholding Order (All): Payroll Withholding Order (All):
Supplemental Taxes Statutory Non-Federal-State
Prorated for Periodic Taxes (EE) for Periodic
Earnings Earnings
Withholding Order (All): Payroll Withholding Order (All):
Withholding Order Total Withholding Order Total
Debt Amount Remaining for Debt Amount on Order
Current Post-Tax

Withholding Order (All): Payroll Withholding Order (All):

Withholding Order Total Withholding Order Total
Debt Amount Remaining for Debt Amount on Order
Current Pre-Tax

Withholding Order Payroll 11284

(Creditor): $217 a Week
converted for Pay Period
Withholding Order Payroll Withholding Order
(Creditor): 125 Converted to (Creditor): 125 Per Week
Pay Frequency Annualized
Withholding Order Payroll 125
(Creditor): 125 Per Week
Annualized
Withholding Order Payroll Withholding Order
(Creditor): 145 Converted to (Creditor): 145 annualized
Pay Frequency
Withholding Order Payroll Withholding Order
(Creditor): 183 Converted to (Creditor): 183 Per Week
Pay Frequency Annualized
Withholding Order Payroll 183
(Creditor): 183 Per Week
Annualized
Withholding Order Payroll Withholding Order
(Creditor):196 Converted to (Creditor): 196 Per Week
Pay Frequency Annualized
Withholding Order Payroll 196
(Creditor): 196 Per Week
Annualized
Withholding Order Payroll Withholding Order
(Creditor): 2.50 * Dependent (Creditor): 2.50 per Week
Converted for Pay
Frequency
Withholding Order Payroll 130
(Creditor): 2.50 per Week
Converted for Pay
Frequency
Withholding Order Payroll 1040
(Creditor): 20 Weekly
Converted for Pay
Frequency
Withholding Order Payroll Withholding Order
(Creditor): 20 x Dependents (Creditor): 20 Weekly
Converted for Pay
Frequency
Withholding Order Payroll Withholding Order
(Creditor):218 Converted to (Creditor): 218 Per Week
Pay Frequency Annualized
Withholding Order Payroll 218
(Creditor): 218 Per Week
Annualized
Withholding Order Payroll 1300
(Creditor): 25 Weekly
Converted for Period
Frequency
Withholding Order Payroll Withholding Order
(Creditor): 25 x Dependents (Creditor): 25 Weekly
Converted for Period
Frequency
Withholding Order Payroll Withholding Order (All): 30
(Creditor): 30 x FMW Weekly Hours Converted to
Converted to Period Pay Frequency
Frequency

Withholding Order Payroll Withholding Order (All): 35

(Creditor): 35 x FMW Weekly Hours Converted to
Converted to Period Pay Frequency
Frequency

Withholding Order Payroll Withholding Order

(Creditor): 40 Hours per (Creditor): 40 Weekly Hours
Week times Greater of State converted to Period
or Local Minimum Wage Frequency

Withholding Order Payroll 2080

(Creditor): 40 Weekly Hours
converted to Period
Frequency
Withholding Order Payroll Withholding Order
(Creditor): 40 x Federal (Creditor): 40 x FMW
Minimum Wage + 25 * Converted to Period
Dependent Frequency
Withholding Order Payroll Withholding Order
(Creditor): 40 x FMW (Creditor): 40 Weekly Hours
Converted to Period converted to Period
Frequency Frequency
Withholding Order Payroll Withholding Order
(Creditor): 40 x Greater of (Creditor): 40 x greater of
FMW or SMW + 25 * FMW or SMW Converted to
Dependent Period Frequency

Withholding Order Payroll Withholding Order

(Creditor): 40 x greater of (Creditor): 40 Weekly Hours
FMW or SMW Converted to converted to Period
Period Frequency Frequency

Withholding Order Payroll Withholding Order

(Creditor): 456 Converted to (Creditor): 456 per week
Pay Frequency Annualized
Withholding Order Payroll 456
(Creditor): 456 per week
Annualized
Withholding Order Payroll 2340
(Creditor): 45 Weekly Hours
converted to Period
Frequency
Withholding Order Payroll Withholding Order
(Creditor): 45 x greater of (Creditor): 45 Weekly Hours
FMW or SMW Converted to converted to Period
Period Frequency Frequency

Withholding Order Payroll Withholding Order

(Creditor): 473 Converted to (Creditor): 473 per week
Pay Frequency Annualized
Withholding Order Payroll 473
(Creditor): 473 per week
Annualized
Withholding Order Payroll 50
(Creditor): 50 * greater of
State or Local Minimum
Wage
Withholding Order Payroll 0.5
(Creditor): 50 % of the
Amount by which
Disposable Earnings
Exceed 40 times the Greater
of State or Local Minimum
Wage
Withholding Order Payroll 2600
(Creditor): 50 Weekly Hours
converted to Period
Frequency
Withholding Order Payroll Withholding Order (All): 50
(Creditor): 50 x FMW Weekly Hours Converted to
Converted to Period Pay Frequency
Frequency

Withholding Order Payroll Withholding Order

(Creditor): 50 x greater of (Creditor): 50 Weekly Hours
FMW or SMW Converted to converted to Period
Period Frequency Frequency

Withholding Order Payroll Withholding Order

(Creditor): 716 Converted to (Creditor): 716 Per Week
Pay Frequency Annualized
Withholding Order Payroll 716
(Creditor): 716 Per Week
Annualized
Withholding Order Payroll Withholding Order
(Creditor): 743 Converted to (Creditor): 743 Per Week
Pay Frequency Annualized
Withholding Order Payroll 743
(Creditor): 743 Per Week
Annualized
Withholding Order Payroll Withholding Order
(Creditor): 750 Converted to (Creditor): 750 Per Week
Pay Frequency Annualized
Withholding Order Payroll 750
(Creditor): 750 Per Week
Annualized
Withholding Order Payroll Withholding Order (All):
(Creditor): Alaska Disposable Earnings
Disposable Earning Limit Amount (based on Payment
Amount Date)
Withholding Order Payroll Withholding Order (All):
(Creditor): Alaska Disposable Earnings
Disposable Earning Limit Amount (based on Payment
Amt Date)
Withholding Order Payroll Withholding Order
(Creditor): DE - ( 40 weekly (Creditor): Disposable
* FMW ) - ( 20 * Dependents Earnings minus 40 weekly *
) FMW
Withholding Order Payroll Withholding Order (All):
(Creditor): DE - $217 per Disposable Earnings
Week Amount (based on Payment
Date)
Withholding Order Payroll Withholding Order (All):
(Creditor): DE - 50 * greater Disposable Earnings
of State or Local Minimum Amount (based on Payment
wage Date)
Withholding Order Payroll Withholding Order (All):
(Creditor): DE Minus 456 or Disposable Earnings
716 Amount (based on Payment
Date)
Withholding Order Payroll Withholding Order (All):
(Creditor): DE - Select Disposable Earnings
Deductions and Higher Amount (based on Payment
Priority Withholding Orders Date)

Withholding Order Payroll Withholding Order (All):

(Creditor): Disposable Disposable Earnings
Earnings * 15% Amount (based on Payment
Date)
Withholding Order Payroll Withholding Order (All):
(Creditor): Disposable Disposable Earnings
Earnings in Excess of 40 Amount (based on Payment
times the Greater of State or Date)
Local Minimum Wage
Withholding Order Payroll Withholding Order (All):
(Creditor): Disposable Disposable Earnings
Earnings Minus 125 Amount (based on Payment
Date)
Withholding Order Payroll Withholding Order (All):
(Creditor): Disposable Disposable Earnings
Earnings minus 183 Amount (based on Payment
Date)
Withholding Order Payroll Withholding Order (All):
(Creditor): Disposable Disposable Earnings
Earnings minus 196 Amount (based on Payment
Date)
Withholding Order Payroll Withholding Order (All):
(Creditor): Disposable Disposable Earnings
Earnings minus 218 Amount (based on Payment
Date)
Withholding Order Payroll Withholding Order (All):
(Creditor): Disposable Disposable Earnings
Earnings minus 40 weekly * Amount (based on Payment
FMW Date)
Withholding Order Payroll Withholding Order (All):
(Creditor): Disposable Disposable Earnings
Earnings minus 40 weekly * Amount (based on Payment
FMW (or State Minimum Date)
Wage)

Withholding Order Payroll Withholding Order (All):

(Creditor): Disposable Disposable Earnings
Earnings minus 40 x FMW Amount (based on Payment
minus 25 per Dependent Date)

Withholding Order Payroll Withholding Order (All):

(Creditor): Disposable Disposable Earnings
Earnings minus 40 x greater Amount (based on Payment
of FMW or SMW minus 25 Date)
per Dependent

Withholding Order Payroll Withholding Order (All):

(Creditor): Disposable Disposable Earnings
Earnings minus 45 weekly * Amount (based on Payment
FMW (or State Minimum Date)
Wage)

Withholding Order Payroll Withholding Order (All):

(Creditor): Disposable Disposable Earnings
Earnings minus 50 * Federal Amount (based on Payment
Minimum Wage Date)

Withholding Order Payroll Withholding Order (All):

(Creditor): Disposable Disposable Earnings
Earnings minus 50 x greater Amount (based on Payment
of FMW or SMW Converted Date)
to Period Frequency

Withholding Order Payroll Withholding Order (All):

(Creditor): Disposable Disposable Earnings
Earnings minus 85% of Amount (based on Payment
Gross Date)
Withholding Order Payroll Withholding Order (All):
(Creditor): Federal DE * .25 Disposable Earnings * 25%
- Select Deductions and
Higher Priority Withholding
Orders
Withholding Order Payroll Withholding Order (All):
(Creditor): Gross Pay * 85% Gross Earnings Amount

Withholding Order Payroll Withholding Order

(Creditor): Hawaii (Creditor): 5% of First 100,
Annualized Amount 10% of Second 100, 20%
Remainder of gross
Withholding Order Payroll Withholding Order
(Creditor): Hawaii (Creditor): 5% of First 100,
Annualized Amount Using 10% of Second 100, 20%
Disposable Earnings Remainder of Disposable
Earnings
Withholding Order Payroll Withholding Order
(Creditor): Hawaii Pay (Creditor): Hawaii
Period Amount (5% of First Annualized Amount Using
100, 10% of Second 100, Disposable Earnings
20% Remainder of
disposable earnings)

Withholding Order Payroll Withholding Order

(Creditor): Hawaii Pay (Creditor): Hawaii
Period Amount (5% of First Annualized Amount
100, 10% of Second 100,
20% Remainder of gross)

Withholding Order Payroll Withholding Order

(Creditor): Min of Monthly (Creditor): Monthly
Disposable Earnings - 100 Disposable Earnings - 100
*10%
Withholding Order Payroll Withholding Order
(Creditor): Min of Monthly (Creditor): Monthly Gross -
Gross -100 *10% 100
Withholding Order Payroll Monthly Disposable
(Creditor): Monthly Earnings
Disposable Earnings * 5%
Withholding Order Payroll Monthly Disposable
(Creditor): Monthly Earnings
Disposable Earnings - 100

Withholding Order Payroll Monthly Disposable

(Creditor): Monthly Earnings
Disposable Earnings - 200
Withholding Order Payroll Withholding Order
(Creditor): Monthly (Creditor): Monthly
Disposable Earnings - 200 * Disposable Earnings - 200
20%
Withholding Order Payroll Monthly Gross
(Creditor): Monthly Gross *
5%
Withholding Order Payroll Monthly Gross
(Creditor): Monthly Gross -
100
Withholding Order Payroll Monthly Gross
(Creditor): Monthly Gross -
200
Withholding Order Payroll Withholding Order
(Creditor): Monthly Gross - (Creditor): Monthly Gross -
200 * 20% 200
Withholding Order Payroll Withholding Order (All):
(Creditor): North Dakota Federal 25% CCPA DE
Disposable Earning Limit Limit Amount
Amount

Withholding Order Payroll Withholding Order (All):

(Creditor): Tennessee Federal 25% CCPA DE
Disposable Earning Limit Limit Amount
Amount
Withholding Order Payroll Withholding Order
(Creditor): Wisconsin DE * (Creditor): DE - Select
20% Deductions and Higher
Priority Withholding Orders

Withholding Order Payroll Withholding Order

(Creditor): Wisconsin DE * (Creditor): DE - Select
25% Deductions and Higher
Priority Withholding Orders

Withholding Order (Federal Payroll Withholding Order (All):

Tax Levy): Deduction Disposable Earnings Priority
Calculation of Disposable Adj Limit Amount
Earnings Limit Priority Adj
minus Exemptions

Withholding Order (Federal Payroll Withholding Order (All):

Tax Levy): Disposable Disposable Earnings
Earnings minus Exemptions Amount (based on Payment
Date)
Withholding Order (State Payroll Worker Gross Pay
Tax Levy): 10% of PA Gross
Pay DE Limit
Withholding Order (State Payroll Withholding Order
Tax Levy): 40 hours (Creditor): 40 Weekly Hours
Converted to Period converted to Period
Frequency * CT Support Frequency
Minimum

Withholding Order (State Payroll Withholding Order (State

Tax Levy): 75 Converted to Tax Levy): 75 Per Week
Pay Frequency Annualized
Withholding Order (State Payroll 75
Tax Levy): 75 Per Week
Annualized
Withholding Order (State Payroll IWO Calc (US): Gross Less
Tax Levy): Adjusted Higher Priority Orders
Disposable Earnings * 25%

Withholding Order (State Payroll Withholding Order (All):

Tax Levy): Disposable Disposable Earnings Fee
Earnings Fee AdjLimit minus Adj Limit Amount
Exemptions
Withholding Order (State Payroll Withholding Order (All):
Tax Levy): Disposable Disposable Earnings
Earnings minus 75 Amount (based on Payment
Date)
Withholding Order (State Payroll Withholding Order (All):
Tax Levy): Gross Pay * 10% Gross Earnings Amount

Withholding Order (State Payroll Withholding Order (All):

Tax Levy): Gross Pay * 25% Gross Earnings Amount

Withholding Order (State Payroll Withholding Order (All): Max

Tax Levy): Initial Fee Amount to Withhold Limit
Percent Calc Disposable
Earnings Priority Adj Limit
Amount (excluding higher
priority Support, Fed Tax
Levy, Bankruptcy, Fed
AWG, Stud Loans, and Cred
Garn)

Withholding Order (State Payroll Withholding Order (State

Tax Levy): Rhode Island Tax Levy): Disposable
Disposable Earning Limit Earnings minus 75
Withholding Order (State Payroll Withholding Order (All):
Tax Levy): West Virginia Disposable Earnings minus
Disposable Earning Limit 30 * SMW Weekly converted
to Period Frequency

Withholding Order (State Payroll Withholding Order (All): 30

Tax Levy) 30 X SMW Weekly Hours Converted to
Converted to Period Pay Frequency
Frequency
Withholding Order (State Payroll Withholding Order
Tax Levy) 40 X SMW (Creditor): 40 Weekly Hours
Converted to Period converted to Period
Frequency Frequency

Withholding Order Payroll IWO Calc (Support): Order

(Support): % Allocation for Detail Amount
Order Detail Context
Amount

Withholding Order Payroll Withholding Order

(Support): Allocation (Support): Disposable
Amount for Order Details Earnings Priority Adj Limit
with Priority eq Order Detail Amount exclude Support
Context Priority Order Fees
Withholding Order Payroll Withholding Order (All):
(Support): DE minus Disposable Earnings
Connecticut Special Amount (based on Payment
Minimum Date)
Withholding Order Payroll Withholding Order (All): Max
(Support): Disposable Amount to Withhold Limit
Earnings Priority Adj Limit
Amount exclude Support
Order Fees

Withholding Order Payroll IWO Calc (Support):

(Support): Initial Fee MIN(Order Detail Amount,
Percent Calc Allocation % Remaining Monthly Limit)
for Context Order Detail
(supporting Monthly Limit)
Withholding Order Payroll Withholding Order
(Support): Initial Fee (Support): Disposable
Percent Calc Allocation Earnings Priority Adj Limit
Amount for Order Details Amount exclude Support
with Priority eq Order Detail Order Fees
Context Priority

Withholding Order Payroll Withholding Order

(Support): Initial Fee (Support): Initial Fee
Percent Calc Equal Percent Calc Total Amount
Allocation Amount to Allocate for Current
Support Type minus Smaller
Order Detail Amounts for
Current Support Type

Withholding Order Payroll IWO (Support): Order Detail

(Support): Initial Fee Amounts having Priority
Percent Calc Order Detail higher than Context Order
Amounts and Fees having Detail Priority
Priority higher than Context
Order Detail Priority
Withholding Order Payroll Withholding Order
(Support): Initial Fee (Support): Initial Fee
Percent Calc Order Detail Percent Calc Allocation
Pro-rata Allocation Amount Amount for Order Details
with Priority eq Order Detail
Context Priority

Withholding Order Payroll Withholding Order

(Support): Initial Fee (Support): Order Details
Percent Calc Order Details Amount having Priority ge
Amount with Priority eq Order Detail Context Priority
Order Detail Context Priority

Withholding Order Payroll Withholding Order

(Support): Initial Fee (Support): Initial Fee
Percent Calc Total Amount Percent Calc Allocation
to Allocate for Current Amount for Order Details
Support Type minus Smaller with Priority eq Order Detail
Order Detail Amounts for Context Priority
Current Support Type

Withholding Order Payroll Withholding Order (All):

(Support): Lump Earnings * Lump Sum Earnings [USA]
Group Life / Group Accident

Withholding Order Payroll Withholding Order (All):

(Support): Lump Sum Lump Sum Earnings [USA]
Earnings * Disability
Insurance
Withholding Order Payroll Withholding Order (All):
(Support): Lump Sum Lump Sum Earnings [USA]
Earnings * Loan Repayment
to Employer
Withholding Order Payroll Withholding Order (All):
(Support): Lump Sum Lump Sum Earnings [USA]
Earnings * Mandatory
Retirement Deductions
Withholding Order Payroll Withholding Order (All):
(Support): Lump Sum Lump Sum Earnings [USA]
Earnings * Mandatory Union
Dues
Withholding Order Payroll Withholding Order (All):
(Support): Lump Sum Lump Sum Earnings [USA]
Earnings * Medical
Insurance
Withholding Order Payroll Withholding Order (All):
(Support): Lump Sum Periodic Earnings [USA]
Earnings * Retirement Plan
Deductions
Withholding Order Payroll Withholding Order (All):
(Support): Lump Sum Lump Sum Earnings [USA]
Earnings * Statutory Taxes
(EE)
Withholding Order Payroll Withholding Order (All):
(Support): Lump Sum Lump Sum Earnings [USA]
Earnings * Supplemental
Taxes
Withholding Order Payroll Withholding Order (All):
(Support): Lump Sum Periodic Earnings [USA]
Earnings + Periodic
Earnings
Withholding Order Payroll Withholding Order
(Support): Order Detail (Support): Order Details
Amounts and Fees having Amount having Priority ge
Priority ge Order Detail Order Detail Context Priority
Context Priority

Withholding Order Payroll Withholding Order

(Support): Order Detail Pro- (Support): Allocation
rata Allocation Amount Amount for Order Details
with Priority eq Order Detail
Context Priority
Withholding Order Payroll Withholding Order
(Support): Order Details (Support): Order Details
Amount with Priority eq Amount having Priority ge
Order Detail Context Priority Order Detail Context Priority

Withholding Order Payroll Withholding Order (All):

(Support): Periodic Earnings Periodic Earnings [USA]
* Disability Insurance

Withholding Order Payroll Withholding Order (All):

(Support): Periodic Earnings Periodic Earnings [USA]
* Group Life / Group
Accident
Withholding Order Payroll Withholding Order (All):
(Support): Periodic Earnings Periodic Earnings [USA]
* Loan Repayment to
Employer
Withholding Order Payroll Withholding Order (All):
(Support): Periodic Earnings Periodic Earnings [USA]
* Mandatory Retirement
Deductions
Withholding Order Payroll Withholding Order (All):
(Support): Periodic Earnings Periodic Earnings [USA]
* Mandatory Union Dues

Withholding Order Payroll Withholding Order (All):

(Support): Periodic Earnings Periodic Earnings [USA]
* Medical Insurance

Withholding Order Payroll Withholding Order (All):

(Support): Periodic Earnings Periodic Earnings [USA]
* Retirement Plan
Deductions
Withholding Order Payroll Withholding Order (All):
(Support): Periodic Earnings Periodic Earnings [USA]
* Statutory Taxes (EE)

Withholding Order Payroll Withholding Order (All):

(Support): Periodic Earnings Periodic Earnings [USA]
* Supplemental Taxes

Withholding Order Payroll Withholding Order

(Support): Statutory Taxes (Support): Lump Sum
(EE) Prorated for Lump Sum Earnings * Statutory Taxes
Earnings (EE)
Withholding Order Payroll Withholding Order
(Support): Statutory Taxes (Support): Periodic Earnings
(EE) prorated for Periodic * Statutory Taxes (EE)
Earnings
Withholding Order Payroll Withholding Order
(Support): Supplemental (Support): Lump Sum
Taxes prorated for Lump Earnings * Supplemental
Sum Earnings Taxes
Withholding Order Payroll Withholding Order
(Support): Supplemental (Support): Periodic Earnings
Taxes prorated for Periodic * Supplemental Taxes
Earnings
Withholding Order (Wage Payroll Withholding Order (Wage
Assignment): 10 Converted Assignment):10 Per Week
to Pay Frequency Annualized
Withholding Order (Wage Payroll 10
Assignment):10 Per Week
Annualized
Withholding Order (Wage Payroll 2500
Assignment): 2500 - YTD
Balance

Withholding Order (Wage Payroll Withholding Order (All):

Assignment): Disposable Disposable Earnings
Earnings Minus 10 Amount (based on Payment
Date)
Withholding Tax Taxable Payroll Withholding Tax Taxable
Base Multiplied by FRA EE Base
Tax Data Rate
Withholding Tax Taxable Payroll Withholding Tax Taxable
Base Multiplied by FRA EE Base Multiplied by FRA EE
Tax Data Rate and Divided Tax Data Rate
by 100
WorkAccident1 Daily Net Payroll WorkAccident1 Daily
Reference Salary Reference Salary

WorkAccident1 Daily Payroll WorkAccident1 Reference

Reference Salary Salary of 1Month Before
Absence [FRA]
WorkAccident1 Daily Social Payroll WorkAccident1 Social
Security Ceiling Security Ceiling of Month
Before Absence Annualized

WorkAccident1 Daily Social Payroll WorkAccident1 Daily Social

Security Limit Value Security Ceiling

WorkAccident1 Social Payroll WorkAccident1 Social

Security Ceiling of Month Security Ceiling of Month
Before Absence Annualized Before Absence [FRA]

WorkAccident2 Daily Net Payroll WorkAccident2 Daily

Reference Salary Reference Salary

WorkAccident2 Daily Payroll WorkAccident2 Reference

Reference Salary Salary of 1Month Before
Absence [FRA]
WorkAccident2 Daily Social Payroll WorkAccident2 Social
Security Ceiling Security Ceiling of Month
Before Absence Annualized

WorkAccident2 Daily Social Payroll WorkAccident2 Daily Social

Security Limit Value Security Ceiling
WorkAccident2 Social Payroll WorkAccident2 Social
Security Ceiling of Month Security Ceiling of Month
Before Absence Annualized Before Absence [FRA]

Work Accident Absence Payroll Work Accident Absence

Deduction [FRA] - Rate * Deduction [FRA] - Rate
Percent
Work Accident Grossed Up Payroll Grossed Up Amount
Amount Prorated Multiplied by the Work
Accident IJSS Payroll Input

Work Accident Grossed Up Payroll Grossed Up Amount

Amount Prorated With No Multiplied by the Work
CSG Impact on Net Accident IJSS Payroll Input
With No CSG Impact on Net

WorkAccident IJSS1 Payroll Net IJSS for Work Accident

Amount (Days x Rate) Rate1 [FRA] - Days

WorkAccident IJSS1 Net Payroll WorkAccident IJSS1

Amount (with CSG/CRDS Amount (Days x Rate)
subtracted)
WorkAccident IJSS2 Payroll Net IJSS for Work Accident
Amount (Days x Rate) Rate2 [FRA] - Days

WorkAccident IJSS2 Net Payroll WorkAccident IJSS2

Amount (with CSG/CRDS Amount (Days x Rate)
subtracted)
Worker: Scheduled Payroll Worker: Scheduled Weekly
Annualized Hours (up to Hours (up to FRA Legal
FRA Legal Weekly Hours Weekly Hours and Location
and Location Scheduled Scheduled Weekly Hours)
Weekly Hours) as of Sub as of Sub Period End Date
Period End Date

Worker: Scheduled Monthly Payroll Worker: Scheduled

Hours (up to FRA Legal Annualized Hours (up to
Weekly Hours and Location FRA Legal Weekly Hours
Scheduled Weekly Hours) and Location Scheduled
as of Sub Period End Date Weekly Hours) as of Sub
Period End Date
Worker: Scheduled Monthly Payroll Worker: Scheduled Monthly
Hours * Days: # of Days in Hours (up to FRA Legal
Sub Period (Actual) Weekly Hours and Location
Scheduled Weekly Hours)
as of Sub Period End Date

Worker's Actual working Payroll Worker's Working Time

Time Based on Worker's Based on Worker's Calendar
Calendar and Overtime Hours

Worker's Working Time Payroll Number of Work Hours

Based on Worker's Calendar (from Work Schedule
and Overtime Hours Calendar) in Sub Period,
rounded up to 2 decimals

Worker Scheduled Monthly Payroll Worker Scheduled Monthly

Hours (prorated based on Hours * Days: # of Days in
calendar days) Sub Period (Actual)

Worker Scheduled Monthly Payroll Worker Scheduled Monthly

Hours (prorated based on Hours (prorated based on
calendar days) and calendar days) Multiplied By
Overtime Hours Paid FTE/Calculated FTE
Ratio If Exists

Worker Scheduled Monthly Payroll Worker Scheduled Monthly

Hours (prorated based on Hours (prorated based on
calendar days) Multiplied By calendar days)
Paid FTE/Calculated FTE
Ratio If Exists
Worker Scheduled Monthly Payroll Scheduled Monthly Hours
Hours * Days: # of Days in per job
Sub Period (Actual)

Worker Scheduled Monthly Payroll Annualized Worker

Hours as of Sub Period End Scheduled Weekly Hours as
Date of Sub Period End Date

Working Time Value as of Payroll Working Time Value as of

Sub-Period End Date / FRA Sub-Period End Date
Yearly Average Worked
Weeks
Working Time Value as of Payroll Working Time Value as of
Sub-Period End Date / FRA Sub-Period End Date / FRA
Yearly Average Worked Yearly Average Worked
Weeks (Capped, Weeks (Capped)
Annualized)

Working Time Value as of Payroll Working Time Value as of

Sub-Period End Date / FRA Sub-Period End Date / FRA
Yearly Average Worked Yearly Average Worked
Weeks (Capped, Monthly) Weeks (Capped,
Annualized)
Working Time Value as of Payroll Working Time Value as of
Sub-Period End Date / FRA Sub-Period End Date / FRA
Yearly Average Worked Yearly Average Worked
Weeks (Capped) * Number Weeks (Capped, Monthly)
of Thirtieth Paid (Days)

Working Time Value as of Payroll Working Time Value as of

Sub-Period End Date Sub-Period End Date
Multiplied By Paid
FTE/Calculated FTE Ratio If
Exists

Year: Payment Date Year + Payroll Year: Payment Date - Year

1

Year: Payment Date Year - Payroll Year: Payment Date - Year

1

Year: Period End Date Year Payroll Year: Period End Date -
-1 Year

Year: Period End Date Year Payroll Year: Period End Date -
-2 Year

Yearly AGIRC Taxable base Payroll FRA YTD AGIRC Taxable

on the Band B including Base on Band B [FRA]
current

Yearly Bonuses Prorated Payroll FRA Yearly Bonuses over

the last 3 Months Preceding
the Notice Period
Notification Date [FRA]

Yearly CICE Tax Credit Payroll CICE Tax Credit : Rate Limit
Limit (As Of Payment Date)

Yearly Fictitious AGIRC Payroll FRA YTD AGI Full Time

Taxable Bases on the Band Pension on Band B for Part
B including Current Time Worker Taxable
Wages [FRA]

Yearly Paris Public Payroll Yearly Paris Public

Transportation Subscription Transportation Subscription
Amount Calculated on a Amount Across all Zones
Monthly Basis
Yearly Public Transportation Payroll Other Public Transportation
Subscription Amount Card Refund [FRA] - Public
Calculated on a Monthly Transportation Card
Basis Subscription Fees

Yearly Student and Payroll Yearly Student and

Schooling Subscription Schooling Subscription
Amount Calculated on a Amount Across all Paris
Monthly Basis Area

Year prior to Termination Payroll Year: Recent Termination

Year Date - Year
YTD (Local Other) California Payroll YTD California State
State Disability Insurance Disability Insurance
Mandatory Paid by Mandatory Paid by
Company * -1 Company [USA]
YTD (Local Other) California Payroll YTD California State
State Disability Insurance Disability Insurance Optional
Optional Paid by Company * Paid by Company [USA]
-1
YTD (Local Other) California Payroll YTD California Voluntary
Voluntary Disability Disability Insurance
Insurance Mandatory Paid Mandatory Paid by
by Company * -1 Company [USA]

YTD (Local Other) California Payroll YTD California Voluntary

Voluntary Disability Disability Insurance Optional
Insurance Optional Paid by Paid by Company [USA]
Company * -1

YTD (Local Other) Puerto Payroll YTD Puerto Rico State

Rico State Disability Disability Insurance EE Paid
Insurance EE Paid by (by Company) [USA]
Company * -1
YTD (Local Other) Puerto Payroll YTD Puerto Rico State
Rico State Disability Disability Insurance ER Paid
Insurance ER Paid by (by Company) [USA]
Company * -1
YTD (Local Other) Puerto Payroll YTD Puerto Rico State
Rico State Disability Disability Insurance Private
Insurance Private Plan EE Plan EE Paid (by Company)
Paid by Company * -1 [USA]
YTD (Local Other) Puerto Payroll YTD Puerto Rico State
Rico State Disability Disability Insurance Private
Insurance Private Plan ER Plan ER Paid (by Company)
Paid by Company * -1 [USA]
YTD (Local Other) Rhode Payroll YTD Rhode Island
Island Temporary Disability Temporary Disability
Insurance Paid by Company Insurance Paid by Company
* -1 [USA]
YTD Additional Medicare Payroll YTD Additional Medicare
Tax Paid by Company * -1 Taxable Wages (US-TR)
[USA]
YTD Additional Medicare Payroll YTD Additional Medicare
Tax Paid by Company * -1 Taxable Wages (US-TR)
(TR) [USA]
YTD Additional Medicare Tip Payroll YTD Additional Medicare Tip
Tax Paid by Company * -1 Tax Paid by Company [USA]

YTD Additional Medicare Tip Payroll YTD Medicare Tip Wages

Wages less Current Period by Company [USA]
Tip Wages

YTD Calc (Local Other-GA Payroll Tax Calc (Federal-FICA,

Admin Assess): Tax FUI/State-SUI, Local Other):
Calculated - QTD Paid Tax Amount Calculated

YTD CASDIman Subject Payroll YTD CASDIman Subject

Wages by Company LESS Wages by Company [USA]
Wage Limit
YTD CA SDI Man Subject Payroll YTD CA SDI Man Subject
Wages LESS Wage Limit Wages [USA]

YTD CASDIopt Subject Payroll YTD CASDIopt Subject

Wages by Company LESS Wages by Company [USA]
Wage Limit
YTD CA SDI Opt Subject Payroll YTD CA SDI Opt Subject
Wages LESS Wage Limit Wages [USA]

YTD CAVDIman Subject Payroll YTD CAVDIman Subject

Wages by Company LESS Wages by Company [USA]
Wage Limit
YTD CA VDI Man Subject Payroll YTD CA VDI Man Subject
Wages LESS Wage Limit Wages [USA]

YTD CAVDIopt Subject Payroll YTD CAVDIopt Subject

Wages by Company LESS Wages by Company [USA]
Wage Limit
YTD CA VDI Opt Subject Payroll YTD CA VDI Opt Subject
Wages LESS Wage Limit Wages [USA]

YTD CSG/CRDS Payroll FRA YTD CSG/CRDS

Exemptable Base - Exemptable Base [FRA]
CSG/CRDS YTD Exemption
Limit
YTD CSG/CRDS not Payroll FRA YTD CSG/CRDS not
Deductible from Tax Deductible from Tax
Exemptable Base - Exemptable Base [FRA]
CSG/CRDS YTD Exemption
Limit - FRA YTD
CSG/CRDS Exemptable
Base

YTD CSG/CRDS on Payroll FRA YTD CSG/CRDS on

Replacement Income Replacement Income
Exemptable Base - Exemptable Base [FRA]
CSG/CRDS YTD Exemption
Limit - FRA YTD
CSG/CRDS Exemptable
Base

YTD FUI (ER) Credit Payroll YTD FUI (ER) Credit

Reduction Paid by Reduction Paid by
Company/State * -1 Company/State [USA]
YTD FUI (ER) Paid by Payroll YTD FUI (ER) Paid by
Company * -1 Company [USA]
YTD FUI Credit Reduction Payroll YTD FUI (ER) Credit
Subject Wages * -1 Reduction Subject Wages
YTD FUI Credit Reduction Payroll YTD FUI (ER) Credit
Taxable Wages * -1 Reduction Taxable Wages
YTD HI TDI Subject Wages Payroll YTD HI TDI Subject Wages
by Company LESS Wage by Company [USA]
Limit
YTD HI TDI Subject Wages Payroll YTD HI TDI Subject Wages
LESS Wage Limit [USA]

YTD Lcl Oth NY ECET Payroll YTD NY ECET Taxable

Taxable Wages * -1 Wages by Company [USA]

YTD Local County Payroll YTD Local Withholding

Withholding LESS Current Taxable Wages by
Tips Company/State/County
(Withhold Taxes) [USA]
YTD Local WH Wages by Payroll YTD Local WH Wages by
Co/St/Lcl Other (Includes Co/St/Lcl Other (Includes
DO NOT WITHHOLD) LESS DO NOT WITHHOLD) [USA]
Wage Limit
YTD Local WH Wages by Payroll YTD Local WH Wages by
Co/St/Lcl Other LESS Co/St/Lcl Other [USA]
Wage Limit
YTD Local Withholding Payroll Tax Data: Constant Value 1
(exclude current value tips
only) ADD Constant Value 1
YTD Local Withholding + Payroll YTD Local Withholding
YTD Local Withholding Tip Taxable Wages by
(exclude current value) Company/County (Withhold
Taxes) [USA]

YTD Local Withholding Payroll Tax Data: Constant Value 1

Excluding Current Value +
Constant Value 1

YTD Local Withholding Payroll YTD Local Withholding

Taxable Wages and Tip Taxable Wages and Tip
Wages by Company/County Wages by Company/County
LESS (Do Not WH) (Withhold Taxes) [USA]

YTD Local Withholding Payroll YTD Local Withholding

Taxable Wages by Taxable Wages by
Company/County (Withhold Company/County (Withhold
Taxes) Taxes) [USA]
YTD Local Withholding Payroll YTD Local Withholding
Taxable Wages by Taxable Wages by
Company/State/County Company/State/County
(Without Wage Limit) LESS (Without Wage Limit) [USA]
Tips
YTD Medicare (ER) Paid by Payroll YTD Medicare (ER) Paid by
Company * -1 Company and Position
[USA]
YTD Medicare Paid by Payroll YTD Medicare Paid by
Company * -1 Company and Position
[USA]
YTD Medicare Taxable Payroll YTD Medicare Taxable
Wages + Medicare Tip Wages by Company (US-
Wages TR) [USA]

YTD Medicare Taxable Payroll YTD Medicare Taxable

Wages Not including Wages by Company [USA]
Current Period
YTD Medicare Tip Tax Paid Payroll YTD Medicare Tip Tax Paid
by Company * -1 by Company and Position
[USA]
YTD Medicare Tip Wages > Payroll Tax Calc (Federal-Additional
$200,000 + Current Medicare Tax): FICA wages
Additional Medicare Tip over $200,000 OR Zero
Wages
YTD Medicare Wages > Payroll Tax Calc (Federal-Additional
$200,000 + Current Medicare Tax): FICA wages
Additional Medicare Wages over $200,000 OR Zero

YTD OASDI (ER) Paid by Payroll YTD OASDI (ER) Paid by

Company * -1 Company and Position
[USA]
YTD OASDI (ER) Subject Payroll YTD OASDI (ER) Subject
Wages by Company Wages (US and Territory) by
reduced by Subject Wages Company [USA]
Exceeding Wage Limit

YTD OASDI EE Paid by Payroll YTD USA OASDI EE Paid

Company * -1 (TR) by Company (US-TR) [USA]

YTD OASDI Paid by Payroll YTD OASDI Paid by

Company * -1 Company and Position
[USA]
YTD OASDI Subject Wages Payroll YTD OASDI Subject Wages
by Company reduced by (US and Territory) by
Subject Wages Exceeding Company [USA]
Wage Limit
YTD OASDI Tip Subject Payroll Total YTD OASDI Tips
Wages by Company Subject Wages by Company
reduced by Subject Wages and YTD OASDI Subject
Exceeding Wage Limit Wages by Company
ADJUSTED for current SUBTRACT OASDI Limit
OASDI tax

YTD OASDI Tip Tax Paid by Payroll YTD OASDI Tip Tax Paid by
Company * -1 Company and Position
[USA]
YTD RI TDI Subject Wages Payroll YTD RI TDI Subject Wages
by Company LESS Wage by Company [USA]
Limit
YTD RI TDI Subject Wages Payroll YTD RI TDI Subject Wages
LESS Wage Limit [USA]

YTD Self-Adjust Total Payroll YTD Medicare Taxable

Medicare Wages > Wages + Medicare Tip
$200,000 Wages

YTD Shortfall Payroll 8% less Reported %

YTD SUI (ER) Subject Payroll YTD SUI (ER) Subject
Wages by Company/State Wages by Company/State
MINUS YTD SUI (ER) [USA]
Taxable Wages by
Company/State
YTD SUI Paid by Payroll YTD SUI Paid by
Company/State * -1 Company/State [USA]
YTD Supplemental Taxable Payroll YTD Supplemental Taxable
Wages Starting Balance Wages

YTD Taxable Wages for Payroll YTD CA VDI Taxable

Voluntary plan Assessment Wages by Optional [USA]

YTD Total Medicare Wages Payroll YTD Medicare Taxable

> $200,000 Wages + Medicare Tip
Wages

YTD USA Medicare EE Paid Payroll YTD Medicare EE Paid by

by Company * -1 Company (US-TR) [USA]
YTD USA Medicare EE Paid Payroll YTD Medicare EE Paid by
by Company * -1 (TR) Company (US-TR) [USA]

YTD USA Medicare Tip Tax Payroll YTD USA Medicare Tip Tax
Paid by Company * -1 Paid by Company [USA]

YTD USA Medicare Tip Tax Payroll YTD USA Medicare Tip Tax
Paid by Company * -1 (calc Paid by Company Calc
Amount) Amount [USA]
YTD USA OASDI EE Paid Payroll YTD USA OASDI EE Paid
by Company * -1 by Company (US-TR) [USA]

YTD USA OASDI Tip Tax Payroll YTD USA OASDI Tip Tax
Paid by Company * -1 Paid by Company [USA]
YTD USA OASDI Tip Tax Payroll YTD USA OASDI Tip Tax
Paid by Company * -1 (Calc Paid by Company Calc
Amount) Amount [USA]
 Operator 2nd Operand Rounding
Divide 401(k) [USA] - Percent Round to nearest 0.01

Multiply -1

Divide 100

Multiply -1

Divide GBR Max of GBR Rate 1

Divisor or 1

Divide GBR Max of GBR Rate 1

Divisor or 1

Divide GBR Max of GBR Rate 2

Divisor or 1

Divide GBR Max of GBR Rate 2

Divisor or 1

Divide Pay Component Proration

Factor

Subtract Reduction Amount * % Round to nearest 0.01

Subtract Tax Calc State WH: State

Withholding Work Gross
Wages by Company/State

Multiply Tax Data: Reciprocity Tax

Credit
Add Days: # of Days in Sub
Period (Actual)

Subtract FRA Absence Days

Impacting Social Security
Ceiling and Apprentice Base
[FRA]
Multiply -1

Divide Days in Period (Effective

2018)

Divide Tax Calc (State-WH): SUM

of State WH Taxable Wages
(No Reduction, Withhold
Taxes), include tips if ST
WH Tip Tax
Divide Higher of Total Project
Hours and Scheduled Hours

Multiply Contribution in excess -

Percentage 6 (1.5%)

Multiply 10

Multiply Contribution in excess -

Percentage 1 (12%)

Multiply Contribution in excess -

Percentage 1 (12%)
Subtract (CRDS Deducted + CSG on
Replacement Income
Deducted) / 100

Subtract Memo - Custom IJSS

Reference Values [FRA] -
Other Rate
Subtract CSG on Replacement
Income Deducted / 100

Divide 1 - CRDS and CSG Rates

Subtract FRA Meal Voucher

Percentage Paid by
Employee
Multiply Contribution in excess -
Percentage 4 (2%)

Multiply Contribution in excess -

Percentage 4 (2%) (As Of
Payment Date)

Multiply Contribution in excess -

Percentage 4 (2%)

Multiply Contribution in excess -

Percentage 4 (2%) (As Of
Payment Date)

Multiply 2

Multiply 2

Subtract FRA MTD Number of 30th

[FRA]
Subtract 0

Add Elective Deferral Annual

Catch-Up Limit for 401(k),
403(b), 457(b) and 408(k)
SEP Plans
Multiply 4

Divide Rolling 4 Weeks Hours Round up to nearest 0.01

Multiply Contribution in excess -

Percentage 3 (5%)

Multiply Contribution in excess -

Percentage 3 (5%) (As Of
Payment Date)
Multiply Contribution in excess -
Percentage 3 (5%)

Multiply 5

Multiply .06
Multiply Contribution in excess -
Percentage 2 (6%)

Multiply Contribution in excess -

Percentage 2 (6%)

Multiply .60 Round to nearest .01

(starting with .006)
Multiply 0.65 Round to nearest 0.01

Multiply 6

Subtract Tips - Allocated [USA] - YTD Round to nearest 0.01

Tips Percentage Reported

Multiply Contribution in excess -

Percentage 5 (8%)
Multiply Contribution in excess -
Percentage 5 (8%) (As Of
Payment Date)

Multiply Contribution in excess -

Percentage 5 (8%)

Multiply Contribution in excess -

Percentage 5 (8%)

Multiply Contribution in excess -

Percentage 5 (8%) (As Of
Payment Date)

Multiply 8

Multiply Contribution in excess -

Multiplicator 1 (x8)

Multiply Contribution in excess -

Multiplicator 1 (x8) (As Of
Payment Date)

Subtract Academic Pay:

Compensation for Whole
Payroll Periods within AWP

Divide Pay Component Proration

Factor

Divide Pay Component Proration

Factor

Divide Pay Component Proration

Factor
Divide Pay Component Proration
Factor

Divide Pay Component Proration

Factor

Divide Pay Component Proration

Factor

Divide Pay Component Proration

Factor

Divide Academic Pay: Number of

AWP Days in First and Last
Payroll Periods (or 1 if no
days)

Divide Academic Pay: Number of

AWP Days in First and Last
Payroll Periods (or 1 if no
days)

Divide Academic Pay: Number of

AWP Days in First Payroll
Period

Divide Academic Pay: Number of

AWP Days in Last Payroll
Period
Divide 2

Multiply Frequency Annualization

Factor

Add (Previous Period Academic

Pay Amount Accrued
Balance) / (Pay Component
Proration Factor)

Add Previous Period Academic

Pay Amount Accrued
Balance
Subtract Academic Pay: Amount Paid

Multiply Academic Pay: (Number of Round to nearest 0.01

AWP Days in Last Payroll
Period) / (Number of AWP
Days in First and Last
Payroll Periods)
Multiply Academic Pay: (Number of Round to nearest 0.01
AWP Days in First Payroll
Period) / (Number of AWP
Days in First and Last
Payroll Periods)
Multiply Academic Pay:
Compensation within
Academic Pay Period (using
Work Period Percent of
Year)
Divide Academic Pay: Number of Round to nearest 0.01
Payroll Periods in
Disbursement Plan Period

Multiply Academic Pay: Proration Round to nearest 0.01

Factor for Annual Work
Period ending Mid-Period
Multiply Academic Pay: (Number of Round to nearest 0.01
Sub Period Days in Last
Payroll Period) / (Number of
AWP Days in Last Payroll
Period)
Multiply Academic Pay: Proration Round to nearest 0.01
Factor for Academic Work
Period beginning Mid-Period

Multiply Academic Pay: (Number of Round to nearest 0.01

Sub Period Days in First
Payroll Period) / (Number of
AWP Days in First Payroll
Period)

Multiply Academic Pay: Proration Round to nearest 0.01

Factor for Disbursement
Plan Period beginning Mid-
Period
Divide Academic Pay: (Work Round to nearest 0.01
Period Percent of Year) *
(Frequency Annualization
Factor)

Divide Academic Pay: Number of Round to nearest 0.01

Payroll Periods in Annual
Work Period

Add Academic Pay: Previous

Completed Result Amount
Accrued Balance

Add Academic Pay: Number of

AWP Days in Last Payroll
Period
Divide Academic Pay: Proration Round to nearest 0.01
Factor for Disbursement
Plan Period ending Mid-
Period
Multiply FRA CTD SMIC Exemption
Limit for Additional Family
Allowances [FRA]

Multiply FRA CTD SMIC Exemption

Limit for Additional Family
Allowances (Excluding
Current Period) [FRA]
Subtract FRA CTD URS Additional Round to nearest 0.01
Family Allowances -
Deduction Exemption [FRA]

Subtract FRA CTD URS Additional

Family Allowances - Taxable
Wages [FRA]

Multiply ER Rate - Additional Family

Allowances

Divide 100

Multiply -1
Multiply FRA CTD SMIC Exemption
Limit for Additional Family
Allowances (Excluding
Current Period) [FRA]

Subtract FRA CTD URS Additional Round to nearest 0.01

Illness, Maternity, Invalidity,
Death - Deduction
Exemption [FRA]

Subtract FRA CTD URS Additional

Illness, Maternity, Invalidity,
Death Deduction - Taxable
Wages [FRA]

Multiply ER Rate - Additional Illness,

Maternity, Invalidity, Death
Divide 100

Divide All IJSS Payroll Input

Divide All IJSS Payroll Input With

No CSG Impact on Net

Subtract YTD Medicare Wages > Round to nearest 0.01

$200,000 + Current
Additional Medicare Wages

Subtract YTD Medicare Wages > Round to nearest 0.01

$200,000 + Current
Additional Medicare Wages

Subtract FRA YTD AGCO Taxable Round down to nearest 0.01

Base on Band APEC
Excluding Current Gross to
Net [FRA]
Subtract AGCO Apprentice APEC
Contribution on Band 1+2 -
ER [FRA] - Taxable Wages

Divide Proration Factor for the Round to nearest 0.01

Number of Days (Hours
Time Unit) Used to
Calculate Fictitious Gross
Ceiling
Multiply Days: # of Days in Period
(Actual)

Divide Proration Factor for the Round to nearest 0.01

Number of Days (Hours
Time Unit) Used to
Calculate Fictitious Gross
Ceiling

Multiply Days in Period (Effective

2018)

Divide Proration Factor for the Round to nearest 0.01

Number of Days (Hours
Time Unit) Used to
Calculate Fictitious Gross
Ceiling

Subtract YTD AGCO APEC and Full Round down to nearest 0.01
Time APEC for Part Time
Worker on Band 1+2
Taxable Wages

Subtract YTD AGCO Retirement and Round down to nearest 0.01

Full Time Retirement for
Part Time Worker on Band 1
Taxable Wages
Subtract YTD AGCO CET and Full Round down to nearest 0.01
Time CET for Part Time
Worker on Band 1+2
Taxable Wages

Subtract YTD AGCO Retirement and Round down to nearest 0.01

Full Time Retirement for
Part Time Worker on Band 2
Taxable Wages
Subtract FRA YTD AGCO Taxable Round down to nearest 0.01
Base on Band 1+2
Excluding Current Gross to
Net [FRA]

Subtract AGCO Apprentice CET

Contribution on Band 1+2 -
ER [FRA] - Taxable Wages

Subtract FRA YTD AGCO Taxable Round down to nearest 0.01

Base on Band 1 Excluding
Current Gross to Net [FRA]

Subtract AGCO Apprentice

Retirement Contribution on
Band 1 - ER [FRA] - Taxable
Wages

Subtract FRA YTD AGCO Taxable Round down to nearest 0.01

Base on Band 2 Excluding
Current Gross to Net [FRA]

Add Tax Calc (State-WH):

Additional Amount or
Percent (if Taxable Wages >
0), Else 0

Subtract YTD AGI Pension and Full Round down to nearest 0.01
Time Pension for Part Time
Worker on Band A+B
Taxable Wages

Subtract YTD ARC Pension and Full Round down to nearest 0.01
Time Pension for Part Time
Worker on Band A+B+C
Taxable Wages

Subtract YTD AGI Pension and Full Round down to nearest 0.01
Time Pension for Part Time
Worker on Band B Taxable
Wages
Subtract YTD AGI Pension and Full Round down to nearest 0.01
Time Pension for Part Time
Worker on Band C Taxable
Wages
Subtract YTD AGI Pension and Full Round down to nearest 0.01
Time Pension for Part Time
Worker on GMP on Band B
Taxable Wages
Subtract FRA YTD AGIRC Taxable
Base on GMP [FRA]

Subtract FRA YTD AGIRC Taxable Round down to nearest 0.01

Base on Band A+B [FRA]

Subtract FRA YTD AGIRC Taxable Round down to nearest 0.01

Base on Band A+B+C [FRA]

Subtract FRA YTD AGIRC Taxable Round down to nearest 0.01

Base on Band B [FRA]

Subtract FRA YTD AGIRC Taxable Round down to nearest 0.01

Base on Band C [FRA]

Divide 1 - CRDS and CSG Rates

Subtract 40 Round down to nearest 0.01

Multiply AM0807_Units Round down to nearest 0.01

Multiply Rate Round to nearest .001

Multiply SMIC Annual Value for

Apprentice Lump Sum
Basis Calculation
Divide Frequency: Period Round to nearest .01
Frequency Factor (starting with .006)
Multiply 52
Divide 12

Multiply Days: # of Days in Sub

Period (Actual)

Divide Days: # of Days in Period

(Actual)

Divide 12

Divide Scheduled Weekly Hours * Round up to nearest 0.01

52

Divide 52 Round to nearest 0.01

Multiply 52

Multiply 52

Subtract FRA YTD Taxable Net for Round to nearest 0.01

Apprentice or Trainee N-1
[FRA]
Divide FRA Legal Annual Worked
Days

Subtract FRA YTD Employer Match

to PERCO Taxable Base
[FRA]

Subtract FRA YTD Employer Match

to PERCO Taxable Base
(As Of Payment Date) [FRA]

Add Apprentice Compensation

Percentage Increase

Subtract 11

Divide 100

Multiply Memo - Reference Values

for Ceiling Proration [FRA] -
Number of Days Paid

Divide Apprentice Lump Sum Base Round to nearest 1

and Professionalization
Contract Exemption
Proration Denominator

Subtract YTD ARC Pension and Full Round down to nearest 0.01
Time Pension for Part Time
Worker on Band 2 Taxable
Wages
Subtract YTD ARC Pension and Full Round down to nearest 0.01
Time Pension for Part Time
Worker on Band A Taxable
Wages
Subtract FRA YTD ARRCO Taxable Round down to nearest 0.01
Base on Band 2 [FRA]

Subtract FRA YTD ARRCO Taxable Round down to nearest 0.01

Base on Band A/1 [FRA]

Divide Total Actual Hours Worked Round up to nearest 0.01

Multiply Percent Round to nearest 0.01

Divide Frequency: Period Round to nearest 0.01

Frequency Factor
Subtract Reduction Amount

Multiply Percent Round up to nearest 0.01

Multiply Rate Round to nearest 0.01

Multiply Rate
Divide 100 Round to nearest 0.01

Multiply Top Up Percent by Province Round to nearest .01

(starting with .006)
Subtract EI Exemption Round to nearest .01
(starting with .006)
Subtract QPIP Amount Per Period Round to nearest .01
(starting with .006)
Divide Benefits: Total Cost
(employee plus employer)

Multiply -1

Multiply Meals Vouchers [FRA] - # of

Pieces

Add Benefits: HSA Catch-Up

Maximum Annual
Contribution Limit (if workers
is >= age 55)

Multiply 12
Multiply Benefits: Imputed Income Round to nearest 0.01
Rate

Divide Frequency: Override Round to nearest 0.01

Frequency Factor

Multiply 12

Subtract 50000

Divide 1000

Multiply Benefits: Imputed Income Round to nearest 0.01

Rate

Subtract Benefits: Employee Cost Round to nearest 0.01

(Post-tax)

Multiply Benefits: Benefit Plan

Insurance Coverage Amount
Divide 1000 Round to nearest 1

Subtract Benefits: Insurance

Coverage Amount Paid by
Employee Cost (post-tax) if
Exists
Subtract Benefits: Insurance
Coverage Amount Exclusion
Amount (50,000 EE vs. 0
Dep/Spouse)

Add Benefits: Employer Cost

Multiply Partner Tier Round to nearest .01

(starting with .006)
Subtract FRA YTD AGCO Ceiling 1
[FRA]

Subtract FRA YTD AGCO Ceiling 1

[FRA]

Subtract FRA YTD Fictitious AGCO

Ceiling 1 [FRA]

Subtract FRA YTD Fictitious AGCO

Ceiling 1 [FRA]

Subtract FRA YTD ARRCO 1/A

Ceiling [FRA]

Subtract FRA YTD ARRCO 1/A

Ceiling [FRA]
Subtract FRA YTD AGIRC B Ceiling
[FRA]
Subtract FRA YTD AGIRC B Ceiling
[FRA]

Subtract FRA YTD Fictitious ARRCO

1/A Ceiling [FRA]

Subtract FRA YTD Fictitious AGIRC

B Ceiling [FRA]

Subtract Yearly AGIRC Taxable base

on the Band B including
current
Subtract FRA YTD ARRCO 1/A
Ceiling [FRA]

Subtract FRA YTD Fictitious ARRCO

1/A Ceiling [FRA]

Subtract FRA YTD Fictitious ARRCO

1/A Ceiling [FRA]

Subtract FRA YTD Fictitious AGIRC

B Ceiling [FRA]

Divide 1 - CRDS and CSG Rates

Divide 1 - CRDS and CSG Rates

Multiply SMIC Hourly Value as of Round to nearest 0.01

Period End Date

Multiply Job: Calculated FTE (based

on Sub Period End Date)

Multiply Job: Calculated FTE (based

on Sub Period End Date)

Multiply Job: Calculated FTE (based

on Sub Period End Date)
Multiply 8 Round to nearest 0.01

Multiply 8

Divide CAN Statutory Holiday - Round down to nearest 0.01

Days Worked

Divide 20

Divide CAN Statutory Holiday -

Days Worked

Multiply .1

Divide 30 Round down to nearest 1

Multiply -30

Add Hours Worked in Period

Add Employee Charged Tips Round to nearest 0.01

YTD [USA]
Multiply Proration Factor Based on
FTE and Working Time

Multiply -1

Add SMIC Based on Worker's

Working Time As Of
Payment Date

Multiply SMIC Proration Coefficient

in Case of FRA Gross
(including previous sub
periods) Different from 0
Add Overtime Hours Valuation
Without Increase Effect

Subtract FRA MTD CICE Tax Credit Round to nearest 0.01

SMIC [FRA]
Subtract FRA YTD CICE Tax Credit
Taxable Wages as of Sub-
Period End Date (Excluding
Current Period) [FRA]

Subtract Sum of Pay Input

Adjustments

Subtract Sum of Pay Input

Adjustments

Subtract Sum of Pay Input

Adjustments

Multiply Percent

Divide All IJSS Payroll Input

Divide All IJSS Payroll Input With

No CSG Impact on Net

Multiply Annual Working Time in

Days divided by Legal
Annual Worked Days

Divide FRA Yearly Average

Worked Months
Multiply Days: # of Days in Sub
Period (Actual)

Multiply 0.5

Multiply 1.5

Multiply Worker Hours for Sub Round to nearest 0.01

Period for Contract for
Employment Support

Subtract FRA YTD CONT Taxable Round down to nearest 0.01

Base on Band A [FRA]

Add CRDS Deducted

Subtract FRA YTD CSG/CRDS

Exemptable Base above
Limit [FRA]
Subtract FRA YTD CSG/CRDS not
Deductible from Tax
Exemptable Base above
Limit [FRA]
Multiply CSG Base Reduction Rate Round to nearest 0.01

Subtract FRA YTD CSG/CRDS on

Replacement Income
Exemptable Base above
Limit [FRA]
Multiply CSG Base Reduction Rate Round to nearest 0.01
Subtract Apprentice CSG Exemption

Multiply CSG Base Reduction Rate Round to nearest 0.01

Add Memo - Reference Values

for Apprentice Management
[FRA] - FRA ER
Contributions to Health,
Contingency and Retirement
Funds

Multiply 4

Subtract FRA YTD CSG/CRDS

Exemptable Base [FRA]

Subtract FRA YTD CSG/CRDS

Exemptable Base + FRA
YTD CSG/CRDS on
Replacement Income
Exemptable Base

Divide 100

Divide 100

Add CSG Not Deducted

Divide Days: # of Days in Period Round to nearest 0.01

(Actual)
Add 1

Add 1

Multiply Rate
Add 1

Subtract Sum of Absence Days or

Holidays in the Period

Subtract Withholding Fees and Round to nearest 0.01

Deduction Amount Sum for
All Support Orders
Subtract Withholding Order Round to nearest 0.01
(Support): Total Active
Higher Priority Support
Order Amount (Including
Pay Input)
Subtract Withholding Order (All):
Connecticut Special
Minimum
Subtract Average Rate

Subtract Exempted from CSG

Subtract 120

Subtract Applicable Taxable Limit for Round to nearest 0.01

EE and ER Health
Contingency Contribution in
Excess Calculation

Subtract Applicable Taxable Limit for Round to nearest 0.01

Supplementary Retirement
Funds Contribution in
Excess Calculation - FRA
YTD Employer Match to
PERCO Taxable Base
Limited to 0

Subtract Applicable Limit for Health Round to nearest 0.01

and Contingency Funds
Contribution in Excess
Calculation

Subtract Applicable Limit for Round to nearest 0.01

Supplementary Retirement
Funds Contribution in
Excess Calculation - FRA
YTD Employer Match to
PERCO Taxable Base
Limited to 0

Add 0 Round up to nearest 0.25

Multiply 2 Round to nearest 0.01

Multiply Factor Round to nearest .01

(starting with .006)
Subtract FRA YTD Health
Contingency Taxable
Contributions in Excess EE
and ER (As Of Payment
Date) [FRA]
Subtract FRA YTD Supplementary
Retirement Taxable
Contributions in Excess EE
and ER (As Of Payment
Date) [FRA]

Divide EE Prior 2 Months Hours Round to nearest .01

(starting with .006)
Subtract RVU Site Target Round to nearest .01
(starting with .006)
Divide Memo - Reference Values
for URSSAF [FRA] - FRA
Gross Wages
Multiply -1

Subtract First Limit for Health and Round to nearest 0.01

Contingency Funds
Contribution in Excess
Calculation

Subtract 12% of the FRA YTD Round to nearest 0.01

URSSAF Ceiling 1/A

Subtract First Limit for Round to nearest 0.01

Supplementary Retirement
Funds Contribution in
Excess Calculation

Subtract Second Limit for Round to nearest 0.01

Supplementary Retirement
Funds Contribution in
Excess Calculation

Subtract FRA YTD Health

Contingency Taxable
Contributions in Excess ER
[FRA]

Subtract FRA YTD Supplementary

Retirement Taxable
Contributions in Excess ER
[FRA]
Add Exclude Amount for Local
Withholding Taxable for
Philadelphia, if EIT city is
NOT Philadelphia

Add Exclude Amount for Local

Withholding Taxable for
Philadelphia, if EIT city is
NOT Philadelphia

Add Exclude Amount for Local

Withholding Taxable
Reduction for Philadelphia, if
EIT city is NOT Philadelphia

Multiply -1

Subtract FRA ETD Amount

Previously Subjected to
Social Lump Sum 20% for
Severance Allowance
Taxation [FRA]

Add Tax Calc (Federal-WH-Reg):

Prorated Additional Amount

Add Federal Withholding Tip Tax

[USA] - Supplemental Tax

Add FICA Taxable Tips (Position

Based)

Add OASDI Tip Tax [USA] -

Taxable Wages

Add FICA Tip Wages by

Company and Position (if
not exempt)
Add FRA Amounts Not Impacted Round to nearest 0.01
by FTE in Fictitious Gross
[FRA]

Subtract Memo - Reference Values

for ARRCO-AGIRC [FRA] -
FRA Gross Wages
Divide Prorated Monthly Working
Time including
Complementary Hours

Divide FRA Yearly Average

Worked Months

Multiply Days: # of Days in Sub

Period (Actual)

Divide SMIC Hourly Value

Multiplied by SMIC Fictitious
Factor for Annual Working
Time
Subtract Memo - Reference Values
for URSSAF [FRA] - FRA
Gross Wages

Divide General Contribution

Reductions: T Divisor

Divide General Contribution Round to nearest 0.0001

Reductions: T Divisor

Multiply General Contribution Round to nearest 0.0001

Reductions: Yearly SMIC
Limit Divided by Taxable
Wages - 1 (DEPRECATED)

Subtract FRA CMTD SMIC Round to nearest 0.01

Exemption Limit [FRA]
Multiply FRA Percentage for Round to nearest 0.01
Apprentice Exemption Limit

Multiply General Contribution Round to nearest 0.01

Reduction for URSSAF:
Limited Coefficient
Multiply -1

Add SMIC Based on Worker's

Working Time for Sub
Period

Multiply SMIC Proration Coefficient

in Case of FRA Gross
(including previous sub
periods) Different from 0

Add Overtime Hours Valuation

Without Increase Effect

Add 1.5% of the Yearly Gross

Salary

Multiply Contribution in excess -

Percentage 3 (5%)

Multiply Fixed Term Contract

Allowance Rate

Subtract FRA ETD Fixed Term

Contract Allowance [FRA]
Multiply -1

Subtract Eligible Employee Costs for

Flex Credits
Multiply Job: Calculated FTE (based
on Sub Period End Date)

Multiply 1.5 Round to nearest 0.01

Multiply 2 Round to nearest 0.01
Multiply 0.5 Round to nearest 0.01
Divide FLSA Hours by Company
and FLSA Period
Divide FLSA Hours by Company Round up to nearest 0.01
and FLSA Period
Divide FLSA Hours by Company Round to nearest 0.01
and FLSA Period

Multiply Frequency: Period

Frequency Factor
Divide Job: Calculated FTE (based
on Sub Period End Date)
Subtract FRA Time Off Days and
Leave Days with Accrual
Effect

Multiply 2.08

Divide 28 Round down to nearest 1

Subtract Amount Paid for CP1

Vacations [FRA]

Multiply 0.10

Divide FRA Paid Vacations CP1 Round to nearest 0.01

Accrued as of May 31st
Current Year
Divide FRA Paid Vacations CP1 Round to nearest 0.01
Accrued as of May 31st -
Rounded Up
Multiply 0.10

Multiply 0.10
Multiply FRA 10% of Paid Vacations Round to nearest 0.01
Base / # CP1 Accrued -
Current Year
Multiply Prorated Company Monthly
Working Time

Divide 21.67 Round to nearest 0.01

Divide FRA Monthly Scheduled

Hours

Multiply Percent Round to nearest 0.01

Multiply 1 Round to nearest 0.01

Divide Number of Work Hours

(from Work Schedule
Calendar) in Full Period,
rounded up to 2 decimals
Divide 21.67 Round to nearest 0.01

Multiply FRA Paid Vacations (CP1)

Add FRA CMTD Built up

Reprocessed Taxable
Wages [FRA]

Subtract FRA PRV YTD A Ceiling

including Current Sub
Period
Subtract FRA PRV YTD A Ceiling
including Current Sub
Period
Subtract FRA PRV YTD B Ceiling
including Current Sub
Period
Subtract FRA PRV YTD B Ceiling
including Current Sub
Period
Divide Number of Days or Worker's Round to nearest 0.01
FTE as of Sub Period

Divide Number of Days or Worker's Round to nearest 0.01

FTE as of Sub Period

Divide Number of Days or Worker's Round to nearest 0.01

FTE as of Sub Period

Divide Number of Days or Worker's Round to nearest 0.01

FTE as of Sub Period

Subtract Memo - Reference Values

for all Contributions [FRA] -
Individual Standard
Deduction Taxable Wages
Lower Limit

Subtract FRA MTD Individual

Standard Deduction
Excluding Current Gross to
Net Calculation [FRA]

Multiply FRA: Individual Standard

Deduction Rate Defined As
Of Sub Period End Date
Add FRA Adds to Exempted
Days Transferred into
PERCO [FRA]

Divide Number of Work Hours

(from Work Schedule
Calendar) in Full Period,
rounded up to 2 decimals

Multiply Rate Round to nearest 0.01

Multiply 10.5

Subtract FRA Employee Round to nearest 0.01

Contributions on Days
Transferred to PERCO
Multiply FRA Average Employee Round to nearest .001
Contribution rate for PERCO

Add FRA Full Time and Part

Time Workers Overtime
Hours [FRA]

Divide Number of Days or Worker's Round to nearest 0.01

FTE as of Sub Period

Multiply Location Scheduled Monthly Round down to nearest 0.01

Hours (up to FRA Legal
Monthly Hours)

Multiply FRA Percentage for Trainee

Exemption Limit

Multiply Rate Round to nearest 0.01

Add FRA Full Time and Part
Time Workers Overtime
Hours [FRA]

Divide FRA Built up Taxable

Wages for Contract for
Employment Support [FRA]

Multiply 1.5

Multiply FRA Gross [FRA]

Subtract FRA IWO: Deduction

Calculations for Higher
Priority Orders

Multiply FRA IWO: Amount for

Withholding Order minus
Amounts from previous Sub
Periods
Divide FRA IWO: Total Amount for
Withholding Orders Active
with Same Type and Same
Order Date
Subtract FRA IWO: Withholding
Order Amount with Legal
Limit, Order Limit when
Effective, Priority and
Proration
Multiply FRA IWO: Withholding
Order Surplus Proration
Factor (less or equal to one)

Subtract FRA IWO: Deduction

Calculations for Higher
Priority Alimony Pension
Orders
Subtract FRA IWO: Disposable
Earning for All Active Orders
(QS)

Subtract FRA IWO: Deduction

Calculations for Higher
Priority Orders

Subtract FRA IWO: Disposable

Earning (QNS)

Subtract FRA IWO: Deduction

Calculations for Higher
Priority Orders (except
Alimony Pension)

Subtract FRA IWO: Higher Priority

Alimony Pension Amount -
QNS

Multiply FRA IWO: Total Debt

Amount minus Completed
Result Line Monetary
Amount minus Amounts
from previous Sub Periods
Divide FRA IWO: Total Amount for
Withholding Orders Active
with Same Type and Same
Order Date
Subtract FRA IWO: Withholding
Order Amount with Legal
Limit, Order Limit when
Effective, Priority and
Proration

Add FRA IWO: Withholding

Order Amount with Legal
Limit, Order Limit when
Effective, Priority and
Proration

Divide FRA IWO: Withholding

Order Amount Pass Two for
Orders Active with Same
Type and Same Date as the
Order
Divide 5

Multiply Working Time Value as of

Sub-Period End Date

Divide FRA Legal Annual Worked

Days

Multiply Memo - Reference Values

for Ceiling Proration [FRA] -
Number of Days Paid

Multiply Days: # of Days in Sub

Period (Actual)
Multiply FRA Calc: MIN( Working
Time Value as of Sub-
Period End Date, Legal
Annual Days or Hours
According To The Working
Time Package )

Multiply # of Pieces Round to nearest 0.01

Multiply 1 - Percentage Paid by Round to nearest 0.01

Employee

Multiply FRA Meal Voucher Round to nearest 0.01

Percentage Paid by
Employee
Subtract 303.34

Divide 12 Round to nearest 0.01

Add AGCO APEC Taxable Base

for the Sub Period

Add AGCO Taxable Base on

Band 1+2

Divide 100

Subtract FRA MTD Individual

Standard Deduction
Excluding Current Gross to
Net Calculation [FRA]
Subtract FRA MTD Individual
Standard Deduction Taxable
Wages Lower Limit [FRA]

Multiply FRA: Individual Standard

Deduction Rate Defined As
Of Sub Period End Date

Subtract FRA MTD AGCO Apprentice

APEC Contribution on Band
1+2 Taxable Wages [FRA]

Subtract FRA MTD AGCO Apprentice

Retirement Contribution on
Band 1 Taxable Wages
[FRA]

Subtract FRA MTD AGCO Taxable

Base on Band 1+2 only
Apprentice Excluding
Current Gross to Net [FRA]

Subtract FRA MTD URS Apprentice

Pension Taxable Wages
[FRA]

Subtract Days: # of Days in Sub

Period (Actual)

Subtract Number of Work Hours

(from Work Schedule
Calendar) in Sub Period,
rounded up to 2 decimals
Subtract FRA # of Days Accrued Up
to Last Month End Date

Add 0 Round up to nearest 1

Add 0 Round up to nearest 1

Divide Days: # of Days in Sub

Period (Actual)

Subtract Project Base Pay Round up to nearest 0.01

Multiply FRA Base Salary PCG / Round to nearest 0.01
21.67

Multiply -1

Multiply -1

Subtract FRA Paid Vacations CP2 - Round to nearest 0.01

Amount Paid [FRA]

Multiply -1

Multiply FRA Base Salary PCG / Round to nearest 0.01

21.67

Multiply -1

Multiply FRA Max between 10th Round to nearest 0.01

Rule and Salary
Continuance
Multiply -1

Subtract FRA PRV YTD Submitted

Base on Band A [FRA]
Subtract FRA PRV YTD Submitted
Base on Band B [FRA]
Subtract FRA PRV YTD Submitted
Base on Band C [FRA]
Add PRV Contribution on Band A
for Managers - EE [FRA] -
FRA Ceiling 1/A - Prorated

Add PRV Contribution on Band B

for Managers - EE [FRA] -
FRA Ceiling B - Prorated

Add PRV Contribution on Band C

for Managers - EE [FRA] -
FRA Ceiling C - Prorated

Divide Days: # of Days in Period

(Actual)
Divide 30
Add FRA CMTD Reprocessed
Taxable Wages [FRA]

Subtract FRA YTD Salary Tax Band

1 Threshold Excluding
Current Period As Of
Payment Date [FRA]

Subtract FRA YTD Salary Tax Band

2 Threshold Excluding
Current Period As Of
Payment Date [FRA]

Subtract FRA YTD Salary Tax Band

3 Threshold Excluding
Current Period As Of
Payment Date [FRA]

Add FRA YTD Salary Tax

Reduction Amount for
Sector 1 Excluding Current
Period [FRA]
Add FRA YTD Salary Tax
Reduction Amount for
Sector 2 Excluding Current
Period [FRA]
Add FRA YTD Salary Tax
Reduction Amount for
Sector 3 Excluding Current
Period [FRA]
Add FRA YTD Salary Tax
Reduction Amount for
Sector General Excluding
Current Period [FRA]
Multiply -1

Multiply -1

Multiply -1

Multiply -1

Divide 100

Divide 100

Divide 100

Divide 100

Subtract FRA YTD Salary Tax Round to nearest 0.01

Taxable Wages Band 1
Already Submitted
Subtract FRA YTD Salary Tax Round to nearest 0.01
Taxable Wages Band 2
Already Submitted
Subtract FRA YTD Salary Tax Round to nearest 0.01
Taxable Wages Band 3
Already Submitted
Multiply FRA Social Contributions Round to nearest 0.01
Average Rate
Multiply -1

Multiply FRA Social Contributions Round to nearest 0.01

Average Rate
Multiply -1

Multiply FRA Social Contributions Round to nearest 0.01

Average Rate
Multiply -1

Multiply FRA Social Contributions Round to nearest 0.01

Average Rate
Multiply -1

Multiply FRA Social Contributions Round to nearest 0.01

Average Rate
Multiply -1

Multiply FRA Base Salary Elements

(for absence valuation)
[FRA]

Add Memo – Reference Values

for Withholding Tax [FRA] -
IJSS Taxable
Subtract Memo – Reference Values
for Withholding Tax [FRA] -
Exemption for Short-Term
Contract
Subtract Memo – Reference Values
for Withholding Tax [FRA] -
Exemption for Short-Term
Contract
Add Individual Standard
Deduction * 12%

Divide FRA Days

Subtract FRA Adds to Exempted

Days Transferred into
PERCO [FRA]
Subtract URS Apprentice Pension -
ER [FRA] - Taxable Wages

Subtract Memo - Reference Values

for all Contributions [FRA] -
SMIC Exemption Limit for
Apprentice
Multiply 12

Divide 52

Multiply FRA Salary Tax Reduction Round to nearest 0.01

Rate for Sector 1

Multiply FRA Salary Tax Reduction Round to nearest 0.01

Rate for Sector 2

Multiply FRA Salary Tax Reduction Round to nearest 0.01

Rate for Sector 3

Multiply FRA Salary Tax Reduction Round to nearest 0.01

Rate for Sector General

Subtract Sum of YTD and Current

Taxable Wages on Band B

Subtract Adjusted Tax Exemption

Ceiling for Overtime Work
Amount Exemption

Multiply -1 Round to nearest 0.01

Multiply -1 Round to nearest 0.01

Multiply -1 Round to nearest 0.01

Subtract Withholding Tax: Annual Round to nearest 0.01
SMIC

Subtract Withholding Tax: Annual Round to nearest 0.01

SMIC
Add Memo – Reference Values Round to nearest 0.01
for Withholding Tax [FRA] -
Taxable Net for Apprentice
or Trainee
Multiply -1

Multiply 5

Add FRA 12 Months FTE

Unprorated Payroll
Variables [FRA]

Divide 12

Add FRA 3 Months FTE

Unprorated Payroll
Variables [FRA]

Divide 3

Divide Minimum Between 12

Months and Number of
Months Between First Day
of the month of Hire Date
and Last Day of the Month
Prior to Notification Date

Divide Average FTE for the last 6

Months
Divide Average FTE for the last 12
Months

Subtract Tax Calc: Tax Wage Limit

Subtract 1

Divide 52 Truncate to 5 Decimal

Places
Multiply 1 Round down to nearest 1

Multiply GBR Absence

(SMP/SPP/SAP): Minimum
of Old Standard Rate and
90% of Average Weekly
Earnings

Divide 7

Divide GBR Absence

(SMP/SPP/SAP/SSP):
Payment Monthly Divisor

Subtract GBR Absence (ASPP): Total

Whole Weeks Owed To
Date Converted to Days

Multiply 12

Add 1
Add GBR Absence (ASPP): Total
Part Days In New Standard
Rate Period Linked to Old
Standard Rate

Subtract 7

Multiply 7 Round to nearest 1

Subtract GBR Absence (ASPP): Total

Days Owed at Old Standard
Rate Based on Whole
Weeks

Multiply 7
Add 1

Add GBR Absence (ASPP): Total

Part Week New Standard
Rate Payment

Multiply GBR Absence

(SMP/SPP/SAP): Minimum
of New Standard Rate and
90% of Average Weekly
Earnings

Multiply 1 Round down to nearest 1

Add GBR Absence (ASPP): Part

Week Owed This Period:Old
Standard Rate

Divide 7
Multiply GBR Absence
(SMP/SPP/SAP): Minimum
of New Standard Rate and
90% of Average Weekly
Earnings

Divide 7

Subtract GBR Absence (ASPP): Total

New Standard Rate Weeks
Owed This Period:Part
Week Removed

Add GBR Absence (ASPP): Total

New Standard Rate
Payment: Part Week
Included

Divide 7 Round down to nearest 1

Add GBR Absence (ASPP): Total

Part Week Owed This
Period
Divide 7 Round down to nearest 1

Multiply 7

Divide 8 Truncate to 5 Decimal

Places

Multiply 1

Subtract 1

Divide 52 Truncate to 5 Decimal

Places

Divide GBR Absence

(SMP/SPP/SAP/SSP):
Payment Monthly Divisor

Multiply 12

Divide 8 Truncate to 5 Decimal

Places
Multiply 1

Subtract 1

Divide 52 Truncate to 5 Decimal

Places

Divide GBR Absence

(SMP/SPP/SAP/SSP):
Payment Monthly Divisor

Multiply 12

Divide 8 Truncate to 5 Decimal

Places

Multiply 1

Multiply 1

Multiply 1

Multiply 1
Multiply 1

Multiply 1

Multiply 1

Subtract 1

Divide 52 Truncate to 5 Decimal

Places

Divide GBR Absence

(SMP/SPP/SAP/SSP):
Payment Monthly Divisor

Multiply 12

Add 1

Subtract GBR ShPP [GBR] -

Entitlement Weeks Taken
To Date at End of Last Sub
Period

Subtract GBR Absence

(SMP/SPP/SAP/ShPP):
Total Weeks Owed To Date
Multiply GBR Absence
(SMP/SPP/SAP): Minimum
of Old Standard Rate and
90% of Average Weekly
Earnings

Add GBR Absence

(SMP/SPP/SAP): Total New
Standard Rate Payment

Divide 7

Divide 7 Round down to nearest 1

Divide 8 Truncate to 5 Decimal

Places

Multiply 1

Multiply 1

Multiply 1

Multiply 1
Multiply 1

Multiply 1

Multiply GBR Absence

(SMP/SPP/SAP): Higher
Rate (90% of Average
Weekly Earnings)

Subtract GBR Absence

(SMP/SPP/SAP/ShPP):
Total Weeks Paid To Date

Add Standard Rate Payment

This Period

Add GBR Absence (SMP/SAP):

Standard Rate Weeks
Entitlement

Add 0

Add 0
Add 1

Divide 7 Round up to nearest 1

Subtract GBR Absence

(SMP/SPP/SAP/ShPP):
Total Weeks Paid To Date
(Capped at 0 if Negative)

Subtract GBR Absence (SMP/SAP):

Maximum of Remaining
Higher Rate Weeks and 0

Subtract GBR Absence

(SMP/SPP/SAP/ShPP):
Total Weeks Paid To Date
Divide 7 Round down to nearest 1

Divide 7 Round down to nearest 1

Multiply 0.90 Round up to nearest 0.01

Subtract GBR Absence

(SMP/SPP/SAP/ShPP): Old
Standard Rate Weeks Owed
This Period

Subtract 1

Subtract 1

Subtract GBR Absence (SMP/SAP):

Maximum of Remaining
Higher Rate Weeks and 0
Multiply GBR Absence
(SMP/SPP/SAP): Minimum
of New Standard Rate and
90% of Average Weekly
Earnings

Multiply GBR Absence

(SMP/SPP/SAP): Minimum
of Old Standard Rate and
90% of Average Weekly
Earnings

Add GBR Absence

(SMP/SPP/SAP): Total New
Standard Rate Payment

Add 0

Add 0

Add 0
Add 0

Add 0

Multiply 1

Divide 52 Truncate to 5 Decimal

Places

Divide GBR Absence

(SMP/SPP/SAP/SSP):
Payment Monthly Divisor

Multiply 12

Subtract 1

Divide 8 Truncate to 5 Decimal

Places
Multiply 1

Multiply 1

Multiply 1

Multiply 1

Multiply 1

Multiply 1

Multiply 1

Multiply 1

Multiply 1

Multiply 1
Multiply 1

Divide GBR Absence (SSP):

Difference in Days between
Date 1 and Date 2 of
Relevant Period + 1
Divide GBR Absence (SSP):
Number of Complete Weeks
in Relevant Period

Add 1

Divide 52

Divide 7 Round down to nearest 1

Multiply 1

Multiply 1

Divide GBR Absence

(SMP/SPP/SAP/SSP):
Payment Monthly Divisor

Multiply 7

Multiply 7
Multiply 12

Subtract 1

Multiply 1

Divide 8

Multiply -1
Subtract GBR CMP: Statutory Offset

Divide GBR CMP: Max of Higher

Rate Weeks This Period and
1
Multiply GBR CMP: Min Remaining
Level 1 Weeks and Total
Weeks Owed This Period

Subtract GBR CMP: Total Weeks

Paid To Date

Multiply GBR CMP: Max Level 1

Offset or No Offset
Add GBR CMP: Level 2
Entitlement Weeks

Multiply GBR CMP: Min Level 2

Remaining and Entitlement
Weeks Capped at 0

Subtract GBR CMP: Total Weeks

Paid To Date (Capped at 0 if
Negative)
Multiply GBR CMP: Max Level 2
Offset or No Offset
Divide GBR CMP: Max of New
Standard Rate Weeks This
Period and 1
Divide GBR CMP: Max of Old
Standard Rate Weeks This
Period and 1
Subtract GBR CMP: Min of
Remaining Level 1 Weeks
This Period and Higher Rate
Weeks This Period
Subtract GBR Absence (SMP)
Company: Old Standard
Rate Weeks This Period

Subtract GBR Absence (SMP)

Company: Higher Rate
Weeks This Period

Subtract GBR CMP: Level 2 Higher

and Old Standard Rate
Weeks This Period

Subtract GBR CMP: Min of

Remaining Level 2 Weeks
This Period and Higher Rate
Weeks After Level 1 This
Period Capped at 0
Subtract GBR CMP: Max of 0 and
Level 1 New Standard Rate
Weeks This Period
Subtract GBR CMP: Max of 0 and
Level 1 Old Standard Rate
Weeks This Period
Subtract GBR CMP: Min Remaining
Level 1 Weeks and Total
Weeks Owed This Period

Add 1

Multiply GBR CMP: Min of Level 1

Weekly Rate and Higher
Rate Weekly Rate

Multiply GBR CMP: Min of Level 1

Weekly Rate and New
Standard Rate Weekly Rate

Multiply GBR CMP: Min of Level 1

Weekly Rate and Old
Standard Rate Weekly Rate
Multiply GBR CMP: Min of Level 2
Weekly Rate and Higher
Rate Weekly Rate

Multiply GBR CMP: Min of Level 2

Weekly Rate and New
Standard Rate Weekly Rate

Multiply GBR CMP: Min of Level 2

Weekly Rate and Old
Standard Weekly Rate
Subtract GBR CMP: Total Weeks
Paid To Date (Capped at 0 if
Negative)
Divide 7 Round down to nearest 1

Divide 7 Round down to nearest 1

Multiply GBR CO Calc: EA Round to nearest .01

Disbursement Factor or 1 (starting with .006)

Subtract GBR CO Calc: PTD EA (for

CAO Both) Deduction
Amount

Add GBR CO Calc: Max(0,PTD

CMA Amount incl Current
GTN (based on Days Active
in Period) minus PTD CMA
Deduction Amount)

Multiply -1

Multiply GBR CO Calc: CMA

Disbursement Factor or 1
Subtract GBR CO: EA (for CAO Both)
Min(Amount from Table incl
Current GTN (based on
Payment Date to .006)
minus PTD EA Deduction
Amount or Total Remaining
Debt)

Subtract PTD Deduction Amount for

Pay Component in Context

Subtract GBR CO Calc: PTD Base

Exemption Amount (based
on Payment Date) or Order
Override Exemption Amount
(if present)
Multiply GBR CO Calc: Maximum
DEA Court Order Deduction
Percent

Subtract PTD Deduction Amount for

Pay Component in Context

Subtract GBR CO Calc: PTD NDR

Arrears
Subtract GBR CO Calc: PTD
Deduction Amount + PTD
NDR Arrears

Multiply -1

Subtract PTD Deduction Amount for

Pay Component in Context

Add GBR CO Calc: NDR Arrears

(excl PTD)

Subtract PTD Deduction Amount for

Pay Component in Context

Multiply GBR CO Calc: EA Round to nearest .01

Disbursement Factor or 1 (starting with .006)
Subtract GBR CO Calc: PTD PER
Arrears
Multiply -1

Subtract PTD Deduction Amount for

Pay Component in Context

Subtract PTD Deduction Amount for

Pay Component in Context

Subtract PTD Deduction Amount for

Pay Component in Context

Subtract GBR CO Calc: PER/PEP or

PEP % (based on Payment
Date)
Subtract GBR CO Calc: PER Arrears
(excl PTD)

Subtract GBR CO Calc: Employer

Fee Active for Order

Multiply GBR CO Calc: CMA

Disbursement Factor or 1

Subtract GBR CO Calc: PTD CMA

(for CAO Both) Deduction
Amount

Subtract PTD Deduction Amount for

Pay Component in Context
Divide GBR CO Calc: Number of Round to nearest 0.01
Days in Period (incl Worker
Hire/Term Dates)

Subtract IWO Calc (All): PTD Base

Exemption Amount (based
on Period End Date)

Add GBR CO Calc: PTD NDR

Arrears

Add GBR CO Calc: PTD PER

Arrears

Add IWO Calc (All): PTD

Disposable Earnings
Amount (based on Order
Date)
Subtract GBR CO Calc: Court Order
Deductions for Higher
Priority Orders

Subtract GBR CO Calc: Court Order

Deductions for Higher
Priority Orders

Add IWO Calc (All): PTD

Disposable Earnings
Amount for Prior GTN
(based on Payment Date)
Subtract GBR CO Calc: Deduction
Calculations for Higher
Priority Orders (incl. Fees)
Add IWO Calc (All): PTD
Disposable Earnings
Amount for Prior GTN
(based on Period End Date)

Subtract GBR CO Calc: Court Order

Deductions for Higher
Priority Orders

Add IWO Calc (All): PTD

Disposable Earnings
Amount for Prior GTN
(based on Period End Date)

Subtract GBR CO Calc: Court Order

Deductions for Higher
Priority Orders

Subtract GBR CO Calc: PTD Base

Exemption Amount (based
on Payment Date) or Order
Override Exemption Amount
(if present)
Subtract GBR CO Calc: Court Order
Deductions for Higher
Priority Orders

Add PTD Deduction Amount for

Pay Component in Context

Multiply -1

Subtract PTD Deduction Amount for

Pay Component in Context

Subtract GBR CO Calc: NDR Arrears

Subtract GBR CO Calc: Order
Deduction Amount
Calculation incl. Negative

Subtract GBR CO Calc: EA (for CAO

Both) Balance for Order

Divide 260 Round up to nearest 0.01

Divide 260 Round up to nearest 0.01

Add GBR Rate 2 Payment

Add GBR Hourly Rate 2

Payment
Divide GBR Scheduled Hours Round to nearest 0.01

Multiply GBR Gender Pay Gap Round to nearest 0.01

Weekly Factor

Divide GBR Gender Pay Gap

Number of Days in Relevant
Period

Divide Worker: Scheduled Weekly Round up to nearest 0.01

Hours (across all jobs) as of
Period End Date

Multiply GBR Rate 1 Hours

Divide Worker: Scheduled Weekly Round up to nearest 0.01

Hours (across all jobs) as of
Period End Date

Multiply GBR Rate 2 Hours

Multiply 1

Multiply 1

Multiply 1

Multiply 1

Multiply 1

Multiply 1

Multiply 1

Multiply 1

Multiply 1
Multiply 1

Multiply 1

Multiply 1

Multiply 1

Multiply 1

Multiply 1

Multiply 1

Multiply 1

Multiply 1

Multiply 1

Multiply 1
Multiply 1

Multiply 1

Subtract GBR NMW / NLW Average

Hourly Rate (Gross
Wages/Hours Worked)

Multiply 1 Round down to nearest 1

Subtract GBR Net * 1 (Rounded

Down to nearest 1)
Subtract GBR NI: YTD Above
UEL/USTs for Directors NI
(Excludes Current) [GBR]

Subtract GBR NI: Earnings above the

UEL/USTs PTD (Excludes
Current) [GBR]

Subtract GBR NI: YTD Above UEL

for Directors NI (Excludes
Current)

Subtract GBR NI: Earnings above the

UEL PTD (Excludes
Current) [GBR]

Subtract GBR NI: MIN Employee NI

Rebate YTD and NI
Contribution YTD
Subtract GBR NI: MIN Employee NI
Rebate PTD and NI
Contribution PTD

Multiply Tax Data: GBR NI Tax Rate Round to nearest .01

for Earnings Above UEL (starting with .006)

Multiply Tax Data: GBR NI Tax Rate Round to nearest .01

for Earnings Above UEL (starting with .006)

Multiply Tax Data: GBR NI Tax Rate Round to nearest .01

for Earnings Above UEL (starting with .006)
Multiply Tax Data: GBR NI Tax Rate Round to nearest .01
for Earnings Within ST (starting with .006)

Multiply Tax Data: GBR NI Tax Rate Round to nearest .01

for Earnings Within PT (starting with .006)

Multiply Tax Data: GBR NI Tax Rate Round to nearest .01

for Earnings Within PT (starting with .006)

Multiply Tax Data: GBR NI Tax Rate Round to nearest .01

for Earnings Within ST (starting with .006)

Multiply Tax Data: GBR NI Tax Rate Round to nearest .01

for Earnings Within ST (starting with .006)
Multiply Tax Data: GBR NI Tax Rate Round to nearest .01
for Earnings Within UAP (starting with .006)

Multiply Tax Data: GBR NI Tax Rate Round to nearest .01

for Earnings Within UAP (starting with .006)

Multiply Tax Data: GBR NI Tax Rate Round to nearest .01

for Earnings Within UEL (starting with .006)

Multiply Tax Data: GBR NI Tax Rate Round to nearest .01

for Earnings Within UEL (starting with .006)

Multiply Tax Data: GBR NI Tax Rate Round to nearest .01

for Earnings Within UEL (starting with .006)
Add GBR NI: Employee NI
Rebate PTD [GBR]

Subtract GBR NI - Employee NICs

[GBR]

Subtract GBR NI: Employee NI

Rebate PTD (Excludes
Current) [GBR]

Add GBR NI: Employee NI

Rebate PTD (Excludes
Current) [GBR]

Subtract GBR NI: Employee NI

Rebate YTD (Excludes
Current) for Directors [GBR]

Add GBR NI: Employee NI

Rebate YTD (Excludes
Current) for Directors [GBR]

Add GBR NI: Employee NI

Rebate Amount Calculated
PTD [GBR]
Add GBR NI: Calculated
Employee NI Rebate PTD
plus Employee NI Rebate
PTD

Subtract GBR NI: Employee NI

Rebate PTD minus
calculated Employee NI
Rebate Amount

Subtract GBR NI - Employee Rbt

[GBR]

Subtract Tax Data: GBR NI Base

Amount for LEL

Subtract Tax Data: GBR NI Base

Amount for PT

Subtract Tax Data: GBR NI Base

Amount for ST

Subtract Tax Data: GBR NI Base

Amount for UAP

Subtract Tax Data: GBR NI Base

Amount for UEL
Subtract GBR NI: Employee NICs
PTD (Excludes Current)
[GBR]

Subtract GBR NI: Employee NICs

YTD for Directors (Excludes
Current) [GBR]

Subtract GBR NI - Employee Rbt

[GBR] - GBR NI: Calculated
Employee Rebate Amount

Subtract GBR NI: Employee NICs

PTD or YTD If Director
(Excludes Current)

Subtract GBR NI: Employer NICs

PTD or YTD If Director
(Excludes Current)

Subtract GBR NI: YTD LEL for

Directors NI (Excludes
Current) [GBR]
Subtract GBR NI: Earnings within the
LEL PTD (Excludes Current)
[GBR]

Subtract Tax Data: GBR NI Base

Amount for LEL
Subtract GBR NI: Earnings within the
LEL PTD (Excludes Current)
[GBR]

Subtract GBR NI: Earnings at the PT

PTD (Excludes Current)
[GBR]

Subtract GBR NI: Earnings at the ST

PTD (Excludes Current)
[GBR]

Subtract GBR NI: Earnings at the

UAP PTD (Excludes
Current) [GBR]

Subtract GBR NI: Earnings at the

UEL PTD (Excludes
Current) [GBR]

Subtract Tax Data: GBR NI Base

Amount for PT

Subtract Tax Data: GBR NI Base

Amount for ST

Subtract Tax Data: GBR NI Base

Amount for UAP

Subtract Tax Data: GBR NI Base

Amount for UEL

Subtract Tax Data: GBR NI Base

Amount for Above UEL

Subtract Tax Data: GBR NI Base

Amount for Above UEL (pro-
rated if needed)

Subtract Tax Data: GBR NI Base

Amount for Above UEL
Subtract Tax Data: GBR NI Base
Amount for PT (pro-rated if
needed)
Subtract GBR NI: YTD PT for
Directors NI (Excludes
Current) [GBR]
Subtract GBR NI: Earnings at the PT
PTD (Excludes Current)
[GBR]

Subtract Tax Data: GBR NI Base

Amount for PT (pro-rated if
needed)

Subtract GBR NI: YTD ST for

Directors NI (Excludes
Current) [GBR]
Subtract GBR NI: Earnings at the ST
PTD (Excludes Current)
[GBR]

Subtract Tax Data: GBR NI Base

Amount for ST (pro-rated if
needed)

Subtract GBR NI: YTD UAP for

Directors NI (Excludes
Current) [GBR]
Subtract GBR NI: Earnings at the
UAP PTD (Excludes
Current) [GBR]

Subtract Tax Data: GBR NI Base

Amount for UAP (pro-rated if
needed)

Subtract GBR NI: YTD UEL/USTs for

Directors NI (Excludes
Current) [GBR]
Subtract GBR NI: Earnings at the
UEL/USTs PTD (Excludes
Current) [GBR]

Subtract GBR NI: YTD UEL for

Directors NI (Excludes
Current) [GBR]
Subtract GBR NI: Earnings at the
UEL PTD (Excludes
Current) [GBR]

Subtract Tax Data: GBR NI Base

Amount for UEL (pro-rated if
needed)

Subtract Tax Data: GBR NI Base

Amount for LEL
Subtract Tax Data: GBR NI Base
Amount for ST (pro-rated if
needed)
Subtract Tax Data: GBR NI Base
Amount for UAP (pro-rated if
needed)
Subtract Tax Data: GBR NI Base
Amount for UEL (pro-rated if
needed)
Subtract GBR NI - Employee Rbt
[GBR] - GBR NI: Calculated
Employee Rebate Amount

Subtract GBR NI - Employer Rbt

[GBR] - GBR NI: Calculated
Employer Rebate Amount
Subtract GBR NI: MIN of Employer
Rebate plus Calculated
Employee Rebate PTD or
Calculated Employer Rebate
minus Employee Rebate
PTD

Subtract GBR NI: Calculated

Employer Rebate less
Employee NI Rebate PTD
minus calculated Employee
NI Rebate Amount

Subtract GBR NMW / NLW Average

Hourly Rate (Gross
Wages/Hours Worked)

Divide GBR Total Hours Worked

for NMW / NLW Calc [GBR]

Multiply GBR STAT Calc: Number

Weeks or Months in Pay
Period
Divide GBR STAT Calc: Monthly or Round down to nearest 0.01
Weekly Conversion Periods

Subtract GBR Postgraduate Loan

PTD Excluding Current
[GBR]

Subtract GBR PGL Calc: Threshold

Decision from Lookup Table

Multiply Tax Data: Tax Rate Round down to nearest 1

Subtract GBR Postgraduate Loan

PTD Excluding Current
[GBR]

Multiply 52

Multiply 12

Multiply GBR Rate 1 Days

Multiply 52
Multiply 12

Multiply GBR Rate 2 Days

Multiply Compensation:
Compensation Element
Value (using PC Freq
Override)

Subtract GBR Student Loan PTD

Excluding Current [GBR]

Subtract GBR Postgraduate Loan

PTD [GBR]

Subtract GBR Student Loan PTD

Excluding Current [GBR]

Subtract GBR SL Calc: Threshold

Decision

Subtract GBR SL Calc: Threshold

Decision from Lookup Table

Subtract GBR Student Loan PTD Round down to nearest 1

Excluding Current [GBR]
Subtract GBR Postgraduate Loan
PTD [GBR]

Multiply GBR STAT Calc: Number

Weeks or Months in Pay
Period

Divide GBR STAT Calc: Monthly or Round down to nearest 0.01

Weekly Conversion Periods

Multiply GBR STAT Calc: Number

Weeks or Months in Pay
Period

Divide GBR STAT Calc: Monthly or Round down to nearest 0.01

Weekly Conversion Periods
Multiply Tax Data: Tax Rate Round down to nearest 1

Subtract GBR Student Loan PTD

Excluding Current [GBR]

Multiply -1
Multiply GBR STAT Calc: Period
Conversion Factor

Multiply GBR STAT Calc: Period

Conversion Factor
Divide Frequency: Period
Frequency Factor

Divide GBR Stat Calc: Converted Truncate to 4 Decimal

Frequency Places

Divide GBR Stat Calc: Converted Truncate to 4 Decimal

Frequency Places

Divide GBR Stat Calc: Converted Truncate to 4 Decimal

Frequency Places

Divide GBR Stat Calc: Converted Truncate to 4 Decimal

Frequency Places

Divide GBR Stat Calc: Converted Truncate to 4 Decimal

Frequency Places
Divide GBR Stat Calc: Converted Truncate to 4 Decimal
Frequency Places

Divide GBR Stat Calc: Converted Truncate to 4 Decimal

Frequency Places

Add 9

Divide GBR Stat Calc: Converted Truncate to 4 Decimal

Frequency Places

Divide GBR Stat Calc: Converted Round up to nearest 0.01

Frequency

Multiply GBR Tax Calc: Period

Number considering Tax
Basis

Multiply GBR Tax Calc: Frequency

Factor / Tax Period
Multiply GBR Tax Calc: Period
Number considering Tax
Basis

Multiply GBR Tax Calc: Period

Number considering Tax
Basis
Add GBR Tax Calc: Difference at Truncate to 4 Decimal
Higher Tax Rate Places

Add GBR Tax Calc: Difference at Truncate to 4 Decimal

Intermediate Rate Places

Multiply 1 Round up to nearest 1

Subtract GBR Tax Calc:

Free/Additional Pay

Add GBR Tax Calc:

Free/Additional Pay

Multiply Tax Data: GBR Tax Rate for

Additional

Multiply Tax Data: GBR Tax Rate for

Basic
Multiply Tax Data: GBR Tax Rate for
Higher

Multiply Tax Data: GBR Tax Rate for

Higher

Multiply Tax Data: GBR Tax Rate for

Intermediate

Multiply GBR Tax Calc: Period

Number considering Tax
Basis

Divide Period: Period Number

within GBR Fiscal Year
(based upon Payment Date)

Multiply GBR Tax Calc: Period

Number considering Tax
Basis

Multiply GBR Tax Calc: Period

Number considering Tax
Basis
Add GBR Tax Calc: Difference at Truncate to 4 Decimal
Additional Rate Places

Multiply 1 Round up to nearest 1

Multiply GBR Tax Calc: Period

Number considering Tax
Basis

Multiply GBR Tax Calc: Period

Number considering Tax
Basis

Add GBR Tax Calc: Difference at Truncate to 4 Decimal

Higher Rate Places

Multiply 1 Round up to nearest 1

Multiply Tax Data: Constant Value 1 Truncate to 4 Decimal

Places
Multiply 1 Round down to nearest 0.01

Subtract GBR Tax Calc: PTD Tax

Paid Excluding Current (by
Company)

Add Tax Worker Data: GBR

Previous Employment Pay

Divide 500 Round down to nearest 1

Multiply 500

Multiply GBR Tax Calc: 5000 / Round up to nearest 0.01

Period Factor

Add 1

Multiply 10
Add GBR Tax Calc: Quotient
Free/Additional Pay

Divide GBR Stat Calc: Converted Truncate to 4 Decimal

Frequency Places

Multiply 1 Round up to nearest 0.01

Subtract GBR Tax Calc: Quotient *

500

Multiply GBR Tax Calc: Period

Number considering Tax
Basis

Multiply GBR Tax Calc: Period

Number considering Tax
Basis

Add GBR Tax Calc: Difference at Truncate to 4 Decimal

Basic Rate Places
Multiply 1 Round up to nearest 1

Multiply GBR Stat Calc: Converted

Frequency

Multiply 1 Round down to nearest 1

Multiply Tax Data: GBR Tax Rate for Truncate to 4 Decimal

Basic Places

Multiply Tax Data: GBR Tax Rate for Truncate to 4 Decimal

Starter Places

Multiply GBR Tax Calc: Tax Rate

based on Tax Code

Add Tax Worker Data: GBR

Previous Employment Pay

Subtract GBR Tax Calc: (Basic Cap

Amount * Tax Period) /
Frequency Factor

Subtract GBR Tax Calc: (Higher Cap

Amount * Tax Period) /
Frequency
Subtract GBR Tax Calc:
(Intermediate Cap Amount *
Tax Period) / Frequency
Factor

Subtract GBR Tax Calc: (Starter Cap

Amount * Tax Period) /
Frequency Factor

Subtract 1

Subtract GBR Tax Calc: Reg Limit Round down to nearest 0.01
Considering Negative
Taxable Pay

Subtract GBR Tax Calc: Tax Paid to

Date (Excluding Current)

Multiply 1 Round down to nearest 0.01

Subtract Tax Worker Data: GBR

Previous Employment Tax

Add Tax Worker Data: GBR

Previous Employment Tax
Add GBR Tax [GBR] - Tax
Deduction or Refund for the
Pay Period

Add GBR Tax Calc: Tax

Deduction or Refund

Add Tax Worker Data: GBR

Previous Employment Tax

Multiply Compensation:
Compensation Element
Value (using PC Freq
Override)

Add GBR Bonus for Gender Pay

Gap Pay

Divide 52

Divide 52

Subtract FRA CTD General

Contribution Reduction
[FRA]
Divide 100

Divide General Contribution

Reductions: T Divisor

Subtract FRA CTD General

Contribution Reduction for
AGIRC-ARRCO Excluding
the Current Gross to Net
[FRA]

Multiply General Contribution Round to nearest 0.0001

Reductions: Yearly SMIC
Limit Divided by Taxable
Wages - 1
Multiply General Contribution Round to nearest 0.01
Reduction for AGIRC-
ARRCO: Limited Coefficient

Multiply -1
Multiply FRA CTD SMIC Exemption
Limit for last 2019 Quarter
[FRA]

Divide FRA CTD Taxable Wages

for General Contribution
Reduction for last 2019
Quarter [FRA]

Divide 100

Divide General Contribution

Reductions: T Divisor

Subtract 1

Subtract FRA CTD General

Contribution Reduction for
Pôle Emploi Excluding the
Current Gross to Net [FRA]

Multiply General Contribution Round to nearest 0.0001

Reduction for Pôle Emploi:
Yearly SMIC Limit Divided
by Taxable Wages - 1 with
last 2019 Quarter
Management
Multiply General Contribution Round to nearest 0.01
Reduction for Pôle Emploi:
Limited Coefficient

Multiply -1

Divide 100

Multiply General Contribution Round to nearest 0.0001

Reductions: Yearly SMIC
Limit Divided by Taxable
Wages - 1
Multiply FRA CTD SMIC Exemption
Limit [FRA]

Multiply FRA CTD SMIC Exemption

Limit (Excluding Current
Period)

Divide FRA CTD Taxable Wages

for General Contribution
Reduction [FRA]
Subtract 1

Subtract 1 Round to nearest 0.0001

Add Individual Standard

Deduction * 12%

Subtract FRA Subtracts from Taxable

Wages for General
Contribution Reduction
[FRA]

Divide All IJSS Payroll Input

Divide All IJSS Payroll Input With

No CSG Impact on Net

Multiply Number of previous periods

within calendar year (based
upon payment date)

Multiply GMP delta proration Round to nearest 0.01

Subtract AGIRC GMP Monthly

Amount (initial)

Divide Initial Monthly GMP Amount

since begin year
Subtract Withholding Order (All): Round to nearest 0.01
Withholding Order Fees +
Deduction Amount Sum for
Orders with Higher Priority

Multiply Additional Maternity Leave

IJSS Payroll Input

Multiply Additional Maternity Leave

IJSS Payroll Input With No
CSG Impact on Net

Multiply Commuting Accident IJSS

Payroll Input

Multiply Commuting Accident IJSS

Payroll Input With No CSG
Impact on Net

Multiply Generic IJSS Payroll Input

Multiply Generic IJSS Payroll Input

With No CSG Impact on Net

Multiply Maternity IJSS Payroll Input

Multiply Maternity IJSS Payroll Input

With No CSG Impact on Net

Multiply Paternity Leave IJSS Payroll

Input
Multiply Paternity Leave IJSS Payroll
Input With No CSG Impact
on Net

Multiply Work Accident IJSS Payroll

Input

Multiply Work Accident IJSS Payroll

Input With No CSG Impact
on Net

Add FRA ETD Gross Salary for Round down to nearest 0.01
Fixed Term Contract
Allowance Excluding Sub-
Period [FRA]
Subtract FRA ETD Fixed Term
Contract Allowance [FRA]

Multiply Fixed Term Contract Round down to nearest 0.01

Allowance Rate

Subtract Gross Up: Company

Specific Percentage

Divide Gross Up Calc: 1 - Round to nearest 0.01

Company Specific
Percentage
Add State Withholding Taxable
Reduction [USA]

Divide 2

Multiply 0.5
Multiply Job: Calculated FTE (based
on Sub Period End Date)

Multiply Job: Calculated FTE (based

on Sub Period End Date)

Multiply Rate Round up to nearest 0.01

Multiply Shift Premium Round to nearest 0.01

Multiply Rate Round up to nearest 0.01

Multiply Percent
Multiply Rate Round up to nearest 0.01

Multiply -1

Multiply Percent

Multiply FLSA Rate

Multiply Premium (1½ FLSA Rate)

Multiply Premium (2x FLSA Rate)

Multiply Premium (½ FLSA Rate)

Multiply Rate Adjustment Round to nearest 0.01

Subtract MTD Hours for Tax Calc
less current period hours
Multiply Annualized Compensation /
Scheduled Annual Hours
Add FRA Hours for Overtime
Exemption [FRA]
Divide 2

Multiply IJSS Net amount for Round to nearest 0.01

Withholding Tax

Multiply 0.12

Divide 100

Subtract FRA YTD Individual

Standard Deduction [FRA]

Multiply Number of previous periods

within calendar year (based
upon payment date)

Subtract IWO/CO Calc: Exemption

Amount (based on Payment
Date) or Order Override
Exemption Amount (if
present)
Multiply 0.1 Round to nearest 0.01

Subtract IWO (All): YTD Deduction

Amount for Order

Subtract Withholding Order (All): 30 x Round to nearest 0.01

greater of FMW, SMW or
LMW Converted to Period
Frequency
Divide Annualization Factor

Divide Annualization Factor

Divide Annualization Factor

Divide Annualization Factor

Subtract Withholding Order (All): 30 x Round to nearest 0.01

greater of FMW or SMW
Converted to Period
Frequency
Subtract IWO (USA - Creditor): 360
Converted to Pay Frequency

Subtract IWO (USA - Creditor): 400

Converted to Pay Frequency

Divide Annualization Factor

Divide Frequency: Period

Frequency Factor

Add IWO Calc (CAN): Deduction

Calculations for Higher
Priority Orders With Same
Type and Tax Authority

Multiply 0.30 Round to nearest 0.01

Subtract IWO/CO Calc: Exemption

Amount (based on Payment
Date) or Order Override
Exemption Amount (if
present)
Multiply 0.15 Round to nearest 0.01

Subtract IWO Calc: Calendar Month

Period Balance
Subtract IWO USA (State Tax Levy): Round to nearest 0.01
40 x FMW Converted to
Period Frequency

Add IWO Calc (All): PTD

Disposable Earnings
Amount (based on Order
Date)
Add IWO Calc (All): PTD
Disposable Earnings
Amount for Prior GTN
(based on Payment Date)
Subtract IWO Calc (CAN): Deduction
Calculations for Higher
Priority Orders

Subtract IWO Calc (CAN): Deduction

Calculations for Higher
Priority Orders With Same
Type and Tax Authority

Multiply IWO Data (CAN): Earnings

Subject Rate (based on
Order Date)
Multiply IWO Calc: Override Subject
Rate (if Override Subject
Rate on Order) Else Default
Subject Rate
Multiply IWO Data (CAN): Earnings
Subject Rate (based on
Payment Date)
Subtract IWO Calc (CAN): Deduction
Calculations for Higher
Priority Orders
Subtract IWO Calc (CAN): Deduction
Calculations for Higher
Priority Orders

Subtract IWO Calc (CAN): Exemption

Amount (based on Order
Date) or Order Override
Exemption Amount (if
present)
Subtract IWO Calc (CAN-Family):
Primary Order Deduction for
Arrears Amount Tax
Deductible (If Any Order
Details)

Divide Frequency: Regular Pay

Group Detail Frequency
Factor
Subtract IWO Calc (CAN-Family
Maintenance): Current
Amount PCRCs Persisted
Cal Month Period (Pre-Tax +
Non Pre-Tax)
Subtract IWO Calc (CAN): Active
Fees That Reduce Order
Payment
Subtract IWO Calc (CAN-Family
Maintenance): Arrears
Amount Pre-Tax + Not Tax
Deductible PCRCs
Persisted Current Period
Balance

Subtract IWO Calc (CAN): Deduction

Calculations for Higher
Priority Orders With Same
Type and Tax Authority

Divide Frequency: Regular Pay

Group Detail Frequency
Factor
Divide 30

Multiply IWO Calc (CAN-Family):

Sum of Support Order Detail
Amounts (Current Not Tax
Deductible)
Subtract IWO Calc (CAN Family):
Prior Post-Tax + Fees Paid
MTD

Multiply IWO Calc (CAN-Family):

Sum of Support Order Detail
Amounts (Current Tax
Deductible)
Subtract IWO Calc (CAN Family):
Prior Pre-Tax + Fees Paid
MTD
Subtract IWO Calc (CAN-Family):
Monthly Limit Amount (from
Order), Max Amount, or
Order Amount for Current
Amount Tax Deductible
Limited by Remaining Total
Debt (If Any Order Details)

Add IWO Calc (CAN-Family):

Past Due Amount Owed for
Proration Factor Calculation

Add IWO Calc (CAN-Family):

Fee Amount That Adds to
Order Amount (if Order
Amount > 0)

Add Arrears Amount (Pre Tax)

Subtract IWO Calc (CAN-Family):

MAX(0,Fees That Reduce
Deduction Remainder After
Arrears Pre Tax)

Subtract IWO Calc (CAN-Family):

MAX(0,Fees That Reduce
Deduction Remainder After
Arrears Pre Tax)

Add IWO Calc (CAN-Family):

Primary Order Deduction for
Arrears Amount Not Tax
Deductible (If Any Order
Details)
Add IWO Calc (CAN-Family):
MAX(0,Arrears Not Tax
Deductible - Higher Priority
IWO Credit) (Main Rule B)

Subtract IWO Calc (CAN-Family):

MAX(0,Fees That Reduce
Deduction Remainder After
Current Post Tax)
Subtract IWO Calc (CAN-Family):
MAX(0,Fees That Reduce
Deduction Remainder After
Current Post Tax)

Subtract IWO Calc (CAN-Family):

MAX(0,Higher Priority
Deduction Credit to Apply to
Arrears Post Tax (Main Rule
B))
Subtract IWO Calc (CAN-Family):
MAX(0,Higher Priority
Deduction Credit to Apply to
Arrears Pre Tax (Main Rule
B)
Add Current Amount (Pre Tax)

Add IWO Calc (CAN-Family):

Arrears Amount (pre-tax) +
Arrears Amount
Subtract IWO Calc (CAN-Family):
MAX(0,Fees That Reduce
Deduction Remainder After
Current Pre Tax)

Subtract IWO Calc (CAN-Family):

MAX(0,Fees That Reduce
Deduction Remainder After
Current Pre Tax)

Add IWO Calc (CAN-Family):

Monthly Limit Amount (from
Order), Max Amount, or
Order Amount for Current
Amount Not Tax Deductible
Limited by Remaining Debt
(If Any Order Details)

Add IWO Calc (CAN-Family):

MAX(0,Current Deduction
Not Tax Deductible - Higher
Priority IWOs) (Main Rule B)
Subtract IWO Calc (CAN): Active
Fees That Reduce Order
Payment

Subtract IWO Calc (CAN): Active

Fees That Reduce Order
Payment

Add IWO Calc (CAN-Family):

Arrears Amounts

Add IWO Calc (CAN-Family):

Arrears Amounts After
Credits from Higher Priority
Orders

Subtract IWO Calc (CAN-Family):

MAX(0,Higher Priority
Deduction Credit to Apply to
Current Post Tax (Main Rule
B)

Subtract IWO Calc (CAN): Deduction

Calculations for Higher
Priority Orders

Add IWO Calc (CAN-Family):

Primary Order Deduction for
Arrears Amount Tax
Deductible (If Any Order
Details)
Add IWO Calc (CAN-Family):
Monthly Limit Amount (from
Order), Max Amount, or
Order Amount for Current
Amount Not Tax Deductible
Limited by Remaining Debt
(If Any Order Details)

Subtract IWO Calc (CAN-Family):

Sum of Current Pre and
Post Tax + Arrears Pre Tax
After Credit Amounts

Subtract IWO Calc (CAN-Family):

Sum of Current Pre And
Post Tax After Credit
Amounts

Subtract IWO Calc (CAN-Family):

Monthly Limit Amount (from
Order), Max Amount, or
Order Amount for Current
Amount Tax Deductible
Limited by Remaining Total
Debt (If Any Order Details)

Subtract IWO Calc (CAN-Family):

Current Pre and Post Tax
Amount + Arrears Pre Tax
Amount
Subtract IWO Calc (CAN-Family):
Current Pre Tax and Post
Tax Amounts

Subtract IWO Calc (CAN-Family):

Monthly Limit Amount (from
Order), Max Amount, or
Order Amount for Current
Amount Tax Deductible
Limited by Remaining Total
Debt (If Any Order Details)
Subtract IWO Calc (CAN-Family):
Monthly Limit Amount (from
Order), Max Amount, or
Order Amount for Current
Amount Tax Deductible
Limited by Remaining Total
Debt (If Any Order Details)

Subtract IWO Calc (CAN-Family):

Monthly Limit Amount (from
Order), Max Amount, or
Order Amount for Current
Amount Tax Deductible
Limited by Remaining Total
Debt (If Any Order Details)

Subtract IWO Calc (CAN-Family):

Current Amount Owed for
Proration Factor Calculation

Add IWO Calc (CAN-Famil): Prior

Period Amount Not Paid
(within Month) Not Tax
Deductible

Add IWO Calc (CAN-Family):

Prior Period Amount Not
Paid (within Month) Tax
Deductible

Add IWO Calc (CAN-Family):

Fees that Reduce Payment
If No Current Pretax Order
Details
Add IWO Calc (CAN): Fee
Amounts that Always
Reduce Order Payment
Persisted Calendar Month
Period Balance
Multiply IWO Calc (CAN-Family): Round to nearest 0.01
Subject Earnings Proration
Factor

Divide IWO (CAN-Family-British

Columbia): Sum of Amounts
Owed for Proration Factor
Calculation

Add IWO Calc (CAN-Family):

Primary Order Deduction for
Arrears Amount Tax
Deductible (If Any Order
Details)
Add IWO Calc (CAN-Family):
Monthly Limit Amount (from
Order), Max Amount, or
Order Amount for Current
Amount Not Tax Deductible
Limited by Remaining Debt
(If Any Order Details)

Subtract IWO Calc (CAN): Deduction

Calculations for Higher
Priority Orders With Same
Type and Tax Authority
Multiply IWO Calc (CAN-Family- Round to nearest 0.01
British Columbia): Subject
Earnings Proration Factor

Add IWO Calc (CAN-Family-

British Columbia): Past Due
Amount Owed for Proration
Factor Calculation

Add IWO Calc (CAN-Family):

Fee Amount That Adds to
Order Amount (if Order
Amount > 0)

Subtract IWO Calc (CAN-Family-

British Columbia): Current
Amount Owed for Proration
Factor Calculation

Multiply IWO Calc (CAN-Family- Round to nearest 0.01

British Columbia): Subject
Earnings Proration Factor
Divide IWO (CAN-Family-British
Columbia): Sum of Amounts
Owed for Proration Factor
Calculation

Add IWO: Current Family

Maintenance Arrears
Amount Pre-Tax (exclude
current GTN) [CAN]

Add IWO: Order Begin Date to

Period End Date Balance for
Family Maintenance Arrears
Amount Post-Tax (exclude
current GTN) [CAN]

Add IWO: MTD Family

Maintenance Current
Amount Pre-Tax (exclude
current GTN) [CAN]

Add IWO: Order Begin Date to

Period End Date Balance for
Family Maintenance Current
Amount Post-Tax (exclude
current GTN) [CAN]

Multiply IWO Data (CAN): Earnings

Subject Rate (based on
Payment Date)

Subtract IWO Calc (CAN-

Garnishment-Nova Scotia):
Exemption Amount (based
on Payment Date) or Order
Override Exemption Amount
(if present)
Subtract IWO Calc (CAN): Deduction
Calculations for Higher
Priority Orders With Same
Type and Tax Authority

Subtract IWO Calc: Deduction

Calculations for All Higher
Priority IWOs

Subtract IWO Calc: Deduction

Calculations for All Higher
Priority IWOs

Subtract Withholding Order

(Support): Total Active
Higher Priority Support
Order Amount (Including
Pay Input)
Subtract IWO Calc (State Levy):
Deduction Sum for Orders
with Higher Priority and
Order Fees that reduce
Deduction (excluding higher
priority Support, Fed Tax
Levy, Bankruptcy, Fed
AWG, Stud Loans, and Cred
Garn)

Subtract IWO Calc (State Levy):

Deduction Sum for Orders
with Higher Priority and
Order Fees that reduce
Deduction (excluding higher
priority Support, Fed Tax
Levy, Bankruptcy, Fed
AWG, Stud Loans, Cred
Garn, and State Tax Levy)

Subtract IWO Calc (State Levy):

Deduction Sum for Orders
with Higher Priority and
Order Fees that reduce
Deduction (excluding higher
priority Support)
Divide Withholding Order
(Support): Order Details
Amount with Priority eq
Order Detail Context Priority

Divide IWO Calc (Support): Count Round to nearest 0.01

of Order Details with Same
Priority and Amount ge
Context Order Detail
Amount
Add Withholding Order
(Support): Order Fees for all
Active Support Orders

Subtract IWO Calc (Support): Sum of

Higher Priority Order Details
from the Context Order

Subtract Withholding Order

(Support): Equal Allocation
Sum of Smaller Order Detail
Deduction Amounts

Subtract Withholding Order Agency

Fee Monthly Balance

Add Withholding Order (All): One

Time Agency Fee Value

Subtract IWO USA: Withholding

Order Fees + Deduction
Amount Sum for Orders with
Higher Priority
Subtract IWO USA: Withholding
Order Fees + Deduction
Amount Sum for Orders with
Higher Priority

Subtract Withholding Order (All):

Order Deduction Amount
Calculation

Subtract Withholding Order (All):

Agency Fees Active for
Order (using Fee Amount
Type)
Subtract IWO USA Support Cond:
Active Lower Priority
Support Deductions if
Current Order is Support
Subtract IWO (Support): Active Lower
Priority Support Order
Deductions

Add Withholding Order (All):

Agency Fees Active for
Order (using Fee Amount
Type)
Add Withholding Order (All):
Employer Fees Active for
Order (using Fee Amount
Type)
Subtract Withholding Order
(Bankruptcy): Employer Fee
Monthly Balance
Add Withholding Order (All): One
Time Employer Fee Value

Subtract Withholding Order

(Creditor): Employer Fee
Monthly Balance
Add Withholding Order (All): One
Time Employer Fee Value
Subtract Withholding Order (Federal
AWG): Employer Fee
Monthly Balance
Add Withholding Order (All): One
Time Employer Fee Value

Subtract Withholding Order (Federal

Tax Levy): Employer Fee
Monthly Balance

Add Withholding Order (All): One

Time Employer Fee Value

Multiply Federal Minimum Wage (As Round to nearest 0.01

of Sub-Period End Date)

Subtract Withholding Order (State

Tax Levy): Employer Fee
Monthly Balance
Add Withholding Order (All): One
Time Employer Fee Value

Subtract Withholding Order (Student

Loan): Employer Fee
Monthly Balance
Add Withholding Order (All): One
Time Employer Fee Value

Subtract Withholding Order (Support

Order): Employer Fee
Monthly Balance
Add Withholding Order (All): One
Time Employer Fee Value

Subtract Withholding Order (Wage

Assignment): Employer Fee
Monthly Balance
Add Withholding Order (All): One
Time Employer Fee Value

Subtract IWO Calc (CAN-Family

Maintenance): Arrears
Amount Pre-Tax + Post-Tax
PCRC Persisted Period
Balance for Order

Subtract IWO Calc (CAN-Family):

Primary Order Deduction for
Arrears Amount Tax
Deductible (If Any Order
Details)

Subtract IWO Calc (CAN-Family

Maintenance): Arrears
Amount Pre-Tax + Post-Tax
PCRC Persisted Period
Balance for Order
Add Tax Calc (State-WH): Last
Regular Taxable Wages by
Company for Current Pay
Component

Add Tax Calc (Federal/State-

WH): Last Regular Taxable
Wages for Current Pay
Component
Add Tax Calc (Federal WH): Last
Regular Taxable Wages
(This Yr or Last Yr) for
Current Pay Component

Add Tax Calc (Federal/State-

WH): Last Regular Taxable
Wages for Current Pay
Component

Add Tax Calc (Federal/State-

WH): Last Regular Taxable
Wages for Current Pay
Component for Aggregate
Method 2 (This Yr or Last
Yr)
Add Tax Calc (Federal/State-
WH): Last Regular Taxable
Wages for Current Pay
Component

Add Tax Calc (Federal/State-

WH): Last Regular Taxable
Wages for Current Pay
Component for Aggregate
Method 2 (This Yr or Last
Yr)

Multiply 52

Multiply Worker: Number of Work Round up to nearest 0.01

Days (from Work Schedule
Calendar) in Sub Period

Add 1 Round down to nearest 1

Add Local Withholding Taxable

Reduction Employer [USA]

Subtract Local WH Taxable Wages

by Company/State/County
(Do Not WH) [USA]

Subtract Local WH Taxable Wages

by Company/State/County
(Do Not WH) [USA]

Add Local Withholding Gross

Wages by Company [USA]

Subtract SUM of City Work Gross

Wages by
Company/State/City
(OMWJ)

Subtract Exclude Amount for Local

WH Taxable for Current Pay
Tax Authority, adjusted for
Philadelphia and non-PA
Add Local Withholding Gross
Wages by Company [USA]

Add Local Withholding Taxable

Wages by
Company/State/City
(Withhold Taxes) -
Reduction ONLY [USA]

Subtract Exclude Amount for Local

Withholding Taxable
Reduction for Wilmington
Delaware

Add Include Amount for Local

Withholding Taxable
Reduction for Wilmington
Delaware

Subtract Tax Calc (Local-WH-

OMWJ): Sum of City Work
Taxable Wages in
Pennsylvania for Ongoing
Split
Subtract Employee Reported Tips by
Company/State/County
[USA]

Subtract Employee Reported Tips by

Company/State/County
[USA]

Subtract Employee Reported Tips by

Company/State/County
(Company/State for IN)
Subtract Local Withholding Taxable
Reduction
Company/State/City [USA]

Subtract Gross Wages for

Philadelphia if current city is
not Philadelphia

Subtract Subject Wages for

Philadelphia if current city is
not Philadelphia

Divide 12

Multiply 52

Add Lump Sum Tax T4A Round to nearest 0.01

Subtract Lump Sum Wages T4A

Add Tax Data (Calc Config):
Lump Sum Taxable Wages
(Pension)
Divide 91.25

Multiply Percent Round to nearest .01

(starting with .006)
Divide All IJSS Payroll Input

Divide All IJSS Payroll Input With

No CSG Impact on Net

Multiply Net IJSS for Round to nearest 0.01

Maternity/Paternity [FRA] -
Rate
Multiply 1 - CSG+CRDS Rates on Round to nearest 0.01
Replacement Income

Multiply Memo - Custom IJSS Round to nearest 0.01

Reference Values [FRA] -
Lump Sum Rate
Subtract FRA ETD Fixed Term
Contract Withholding Tax
Exemption [FRA]

Add FRA YTD AGCO Taxable

Base on Band 1+2 only
Apprentice Excluding
Current Gross to Net [FRA]

Multiply -1

Multiply -1
Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1
Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1
Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1
Multiply Days in Period (Effective
2018)

Multiply Days in Period (Effective

2018)

Multiply Days in Period (Effective

2018)

Multiply Days in Period (Effective

2018)

Multiply Days in Period (Effective

2018)

Divide 12 Round to nearest 0.01

Multiply Applicable Mileage

Allowance Coefficient per
Type of Vehicles

Add Applicable Mileage

Allowance Additional
Amount

Subtract FRA YTD Mileage

Allowance Estimated
Amount [FRA]
Divide 12

Divide 12

Divide 12

Divide 12

Divide 12

Divide Legal Annual Days or Hours

According to the Working
Time Package

Multiply .60 Round to nearest .01

(starting with .006)
Multiply .40 Round to nearest .01
(starting with .006)
Add FRA Complementary Hours
[FRA]

Multiply FRA: Paid FTE Divided By

Calculated FTE or 1 If Not
Exists

Divide 12
Subtract Tax Calc (WA-IIF): Actual
Hours Worked by State and
Position based on Position
Based Processing in Tenant

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Divide Number of Work Hours

(from Work Schedule
Calendar) in Sub Period,
rounded up to 2 decimals

Multiply Scheduled Monthly Hours Round to nearest 0.01

per job - Prorated
Subtract State Withholding Taxable
Wages by Company/State
(Withhold Taxes) [USA]

Subtract FRA Absence Days

Impacting Social Security
Ceiling and Apprentice Base
[FRA]

Subtract 1

Subtract OASDI Tips Taxable Wages

Persisted YTD Balance

Multiply Percent

Multiply Ontario Employer Health

Tax Rate
Subtract Time Off Paid (Units) * Rate

Subtract Time Off Total (Units) * Rate

Subtract Time Off Unpaid (Units) *

Rate

Multiply Percent Round to nearest 0.01

Add Sales Tax (CAN)

Add Employer Tip Credit

Divide 2

Multiply SMIC Hourly Value as of

Period End Date

Multiply URSSAF Taxable Wages Round to nearest 0.01

above Apprentice
Exemption Multiply by Hours
Worked Including Increase
Rate on Overtime
Subtract FRA YTD Overtime Work
Amount Contribution
Exemption Taxable Wages
Excluding Current Gross to
Net [FRA]
Multiply Overtime Work Amount
Contribution Exemption :
Rate Applicable on Current
Sub Period or Original Value
if Terminated worker

Divide 100

Subtract FRA YTD Overtime Work

Amount Tax Exemption
Excluding Current Gross to
Net
Multiply -1

Add FRA Hours Off Payoff

Eligible for Employer
Exemption Multiplied by 1.5
Subtract Non Paid Hours Based on
Worker Scheduled Hours

Multiply Job: Calculated FTE (based

on Sub Period End Date)

Multiply 8

Multiply Job: Calculated FTE (based

on Sub Period End Date)

Multiply Public Transportation Card

Proration Rate in Case of
Part Time Work

Divide 2

Divide All IJSS Payroll Input

Divide All IJSS Payroll Input With

No CSG Impact on Net
Subtract FRA Gross [FRA]

Subtract Sum of 5% of the URSSAF Round to nearest 0.01

Yearly Social Security
Ceiling and 2% of the Yearly
Gross Salary

Subtract 2% of 8 times the URSSAF Round to nearest 0.01

Yearly Social Security
Ceiling

Subtract 8% of the URSSAF Yearly Round to nearest 0.01

Social Security Ceiling

Subtract 8% of the Yearly Gross Round to nearest 0.01

Salary

Multiply Frequency: Period

Frequency Factor
Multiply Frequency: Period
Frequency Factor
Subtract Maternity Top Up - Base Round to nearest .01
(prorated) (starting with .006)
Subtract Tips - Allocated [USA] - YTD Round to nearest 0.01
Tips Percentage Reported

Subtract 1
Divide Days: # of Days in Period Round down to nearest 1
(Actual)

Divide Days: # of Days in Period Round down to nearest 1

(Actual)

Multiply Rate
Subtract Applicable YTD Pole Emploi Round down to nearest 0.01
Taxable Base Banded

Subtract POL Apprentice

Unemployment Insurance -
ER [FRA] - Taxable Wages

Add POL Apprentice

Unemployment Insurance -
ER [FRA] - Taxable Wages

Multiply Pole Emploi Rate for Salary

Increase Due To
Contribution Reductions

Multiply Pole Emploi Rate for Salary

Increase Due To
Contribution Reductions

Subtract Memo - Severance

Allowances Taxation [FRA] -
Legal or Conventional
Allowance
Divide Tax Calc (Federal-WH-Reg):
Prorated Federal Taxable
Reduction for Supplemental
Earnings (1042-S)

Subtract Portion of Supplemental

Earnings Reduction Over
Limit compared to Total
Supplemental Reduction
Multiply Tax Calc (Federal-WH-Reg):
Percent of Federal Taxable
(for Supplemental Earnings
only)

Add OASDI Taxable Wages

Persisted YTD Balance

Subtract Local County Withholding

(Work) [USA]

Multiply 0.05

Multiply Prorated Hours for Round to nearest 0.01

Professionalisation
Contracts Exemption Limit
According to the Working
Time Frequency

Subtract Project Pay + PTO for Round up to nearest 0.01

Projects
Add Hours Not Worked * Round up to nearest 0.01
Calculated Hourly Rate
Add Base Salary Non-Project Round up to nearest 0.01
Time - PTO
Add PTO for Projects [USA] Round to nearest .01
(starting with .006)
Multiply Ceiling 2 multiplication factor Round to nearest 0.01

Multiply 1 Round to nearest 0.01

Multiply 1 Round to nearest 0.01

Multiply Ceiling B multiplication Round to nearest 0.01

factor

Multiply Ceiling C multiplication Round to nearest 0.01

factor

Divide Days: # of Days in Period

(Actual)

Divide Days: # of Days in Period

(Actual)

Multiply FRA: Paid FTE Divided By

Calculated FTE or 1 If Not
Exists

Divide Days: # of Days in Period

(Actual)

Multiply Ceiling Proration Factor Round to nearest 0.01

Add FRA GMP Delta Amount

Divide Apprentice Lump Sum Base
and Professionalization
Contract Exemption
Proration Denominator

Divide 30

Multiply Ratio Between The Taxable

Wages And The Built Up
Reprocessed Taxable
Wages For
Professionalization

Divide Days: # of Days in Period

(Actual)

Divide Legal Annual Days or Hours

According to the Working
Time Package

Multiply SMIC Hourly Value as of

Period End Date
Add FRA Complementary Hours
in Fictitious Gross [FRA]
Multiply Proration Factor for the
Number of Days up to 1

Divide Days: # of Days in Period

(Actual)

Multiply FRA: Paid FTE Divided By

Calculated FTE or 1 If Not
Exists

Divide Monthly Company

Reference Working Time Up
To The Legal Reference

Subtract Tax Calc: Tax Wage Limit

Subtract Tax Calc: Tax Wage Limit

Subtract Tax Calc: Tax Wage Limit

Subtract Tax Calc: Tax Wage Limit

Multiply Public Transportation Card

Proration Rate in Case of
Part Time Work

Add Puerto Rico Elective

Deferral Annual Catch-Up
Limit under PR Code
1081.01(d)
Add Puerto Rico Elective
Deferral Annual Catch-Up
Limit under PR Code
1081.01(d)

Multiply Tax Calc (CAN-TD1-IN):

Exemption Percent from
Effective TD1-IN Election for
Worker
Subtract QPP Wages - Do Not
Withhold Taxes (by
Company) TD1-IN
Reduction
Multiply Tax Calc (CAN-TD1-IN):
Exemption Percent from
Effective TD1-IN Election for
Worker
Subtract QPP Wages - Withhold
Taxes (by Company) TD1-
IN Reduction
Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1
Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1
Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1
Multiply -1

Multiply -1

Multiply -1

Subtract QTD Michigan Obligation

Assessment Paid by
Company [USA]

Subtract QTD District of Columbia

Paid Family Leave(ER)
[USA]

Multiply -1

Multiply -1

Multiply -1

Multiply Tax Calc (CAN-TD1-IN):

Exemption Percent from
Effective TD1-IN Election for
Worker
Subtract Quebec Income Taxable -
Do Not Withhold Taxes (by
company) TD1-IN Reduction

Multiply 1_Units
Multiply 1.5 Round to nearest 0.01
Divide Half of Weekly Scheduled Round to nearest 0.0001
Hours

Divide Days in Period (Effective

2018)

Divide FRA Built up Taxable

Wages for
Professionalization
Contracts [FRA]

Multiply Percent Round to nearest .01

(starting with .006)
Multiply Percent
Add Lump Sum Tax RL-1 Round to nearest 0.01

Add Tax Worker Data: State

Withholding - Increase or
Decrease Withholding
Add Supplemental Tax Round to nearest 0.01

Multiply Total Service Years+Months

as multiplier

Subtract Current YTD OASDI

Taxable Wages by
Company
Multiply Withholding Tax Taxable Round to nearest 1
Base
Subtract Regular Taxable Wages

Multiply Percent

Subtract Reduction Amount

Subtract Project Pay + PTO for Round up to nearest 0.01

Projects
Divide 12 Round to nearest 0.01

Divide 12 Round to nearest 0.01

Divide 12 Round to nearest 0.01

Subtract FRA YTD Salary Tax Round to nearest 0.01

Taxable Wages Band 2
Already Submitted

Multiply Cumulative Applicable Sales Round to nearest 0.01

Tax Rate
Subtract Hours Not Worked

Subtract Total Time Off Hours

Divide 12

Multiply Memo - Reference Values

for Ceiling Proration [FRA] -
Social Security Ceiling
Proration Numerator

Multiply Days: # of Days in Sub

Period (Actual)

Divide Days in Period (Effective

2018)

Multiply 52 Round to nearest 0.01

Multiply 52

Multiply Contribution in excess -

Percentage 3 (5%)

Multiply -1

Divide 6

Subtract 120

Divide 100

Subtract Wages Used for 401(k) in

Period up to Limit

Subtract Exempted from

Contributions

Subtract FRA ETD Amount

Previously Subjected to
Contributions for Severance
Allowance Taxation [FRA]
Subtract Exempted from
Contributions

Subtract Exempted from Income Tax

Subtract FRA ETD Amount

Previously Subjected to
Income Tax for Severance
Allowance Taxation [FRA]

Multiply Severance Legal Indemnity Round to nearest 0.01

[FRA] - Severance Legal
Minimum Coefficient

Divide 5

Divide 4

Divide 12

Divide 15

Divide 3
Multiply Severance Legal Minimum
Amount Rate Depending On
Notice Period Notification
Date

Multiply Severance Legal Minimum

Increased Rate Depending
On Notice Period
Notification Date

Multiply Severance Legal Indemnity

[FRA] - Average FTE for the
Whole Service Period

Multiply Percent

Divide 91.25

Multiply 1.8

Divide 91.25

Multiply 1.8

Multiply Net IJSS for Sickness Rate1

[FRA] - Rate
Multiply 1 - CSG+CRDS Rates on Round to nearest 0.01
Replacement Income

Multiply Net IJSS for Sickness Rate2 Round to nearest 0.01

[FRA] - Rate
Multiply 1 - CSG+CRDS Rates on Round to nearest 0.01
Replacement Income

Multiply 0.5 Round to nearest 0.01

Multiply 0.5 Round to nearest 0.01

Multiply 0.6667 Round to nearest 0.01

Multiply 8

Multiply Legal Annual Hours for

Apprentice Lump Sum Basis
Calculation
Multiply SMIC Hourly Value as of Round to nearest 0.01
Payment Date

Multiply SMIC Hourly Value as of Round to nearest 0.01

Period End Date

Multiply FRA Percentage for Round to nearest 0.01

Apprentice Exemption Limit

Multiply SMIC Hourly Value as of Round to nearest 0.01

Period End Date

Multiply SMIC Fictitious Factor for

Annual Working Time as of
Period End Date

Divide FRA Built up Reprocessed

Taxable Wages (including
previous sub periods)
Subtract Tax Calc (State-WH-Res):
Standard-Alternate
Supplemental Earnings by
Company [USA]

Subtract Tax Calc (State-WH-Res):

Supplemental Earnings
Amount less Supplemental
Employee Tips (No State
Worktag)
Subtract Employee Reported Tips by
Company/State [USA]

Subtract Employee Reported Tips by

Company/State [USA]

Subtract Employee Reported Tips by

Company/State [USA]

Subtract Employee Reported Tips by

Company/State [USA]

Subtract Employee Reported Tips by

Company [USA]

Subtract Employee Reported Tips by

Company [USA]

Subtract Employee Reported Tips

[USA]

Subtract Employee Reported Tips by

Company [USA]
Subtract Employee Reported Tips
[USA]

Subtract State Withholding (Resident)

[USA] - Regular Tax

Subtract State Withholding (Resident)

[USA] - Supplemental Tax

Subtract State Withholding (Work)

[USA] - Regular Tax
Subtract State Withholding (Work)
[USA] - Supplemental Tax

Subtract Exempted from CSG

Subtract FRA ETD Amount

Previously Subjected to
CSG for Severance
Allowance Taxation [FRA]

Subtract FRA ETD Amount

Previously Subjected to
CSG not Deductible from
Tax for Severance
Allowance Taxation [FRA]

Subtract Subject to CSG not

Deductible from Tax

Subtract Bonus Earnings - Regular

[CAN]

Add Tax Calc (Local-Other-

OMWJ): Sum of Local Other
Gross Wages for Pay Input
or Ongoing Split
Add 2% of the Yearly Gross
Salary

Add 2% of the Yearly Gross

Salary (As Of Payment
Date)

Subtract Employee Reported Tips by

Company [USA]

Multiply 100

Subtract Sum of Federal Taxable (Do

Not Withhold Taxes) [USA]
that are also Supplemental
Wages

Multiply Rate Round up to nearest 0.01

Divide 100

Multiply Rate

Add URSSAF Pension Taxable

Wages
Add FRA Adds to Exempted
Days Transferred into
PERCO [FRA]

Divide Tax Allowance Data: Per $ Round up to nearest 1

Multiply Tax Allowance Data: Flat

Amount Per

Multiply Tax Allowance Data: Per #

Add Tax Allowance Calc:

Allowance Amount for # of $
over Base Amount using
Calculation Method = Flat
Deduction plus Flat Amount
Per $

Add Tax Allowance Calc:

Allowance Amount using
Calculation Method = Flat
Amount Per #

Multiply Tax Allowance Data: Flat

Amount Per
Add Tax Allowance Data: Per $

Add Payroll Input Adjustments

Sum for Local County
Withholding (Work)

Add Local Withholding Gross

Wages by Company [USA]

Add YTD Total Tip Wages

Add Tax Calc: (PA EIT City

Work): Local Withholding
Taxable Wages by
Company/State less
Philadelphia Wages
Subtract Exclude Amount for Local
WH Taxable for Current Pay
Tax Authority, PA only and
adjusted for Philadelphia

Subtract Exclude Amount for Local

WH Taxable for Current Pay
Tax Authority, adjusted for
Philadelphia and non-PA

Add Tax Calc: (PA EIT City

Work): Local WH (Withhold
Taxes) adjusted for
Philadelphia

Subtract Tax Calc: (PA EIT City

Work): Philadelphia Wages
for Primary EIT

Subtract Tax Calc: (PA EIT City

Work): Philadelphia Wages
for Primary EIT

Subtract Exclude Amount for Local

WH Taxable for Current Pay
Tax Authority, adjusted for
Philadelphia and non-PA

Subtract Subject Wages for

Philadelphia if current city is
not Philadelphia

Subtract Subject Wages for

Philadelphia if current city is
not Philadelphia
Add Tax Calc: (PA EIT City
Work): Local WH Wages
LESS Philadelphia Wages

Subtract Tax Calc: (PA EIT City

Work): Philadelphia Wages
for Primary EIT

Subtract Tax Calc: (PA EIT City

Work): Philadelphia Wages
for Primary EIT

Subtract Subject Wages for

Philadelphia if current city is
not Philadelphia
Subtract QTD - MN Federal Loan Round to nearest 0.01
Interest Assessment
Balance [USA]

Add MN: Minnesota Additional

Assessment - Employer
Paid (no worktag) [USA]

Multiply Tax Calc (State-UT): Line 8

(-.013)

Subtract Tax Calc (Fed-WH): Round to nearest 0.01

Prorated 2015 Income Code
16 Non Qualified Federal
Taxable Reduction (1042-S)

Subtract Tax Calc (Fed-WH): Round to nearest 0.01

Prorated 2015 Income Code
16 Qualified Federal
Taxable Reduction (1042-S)

Subtract Tax Calc (Fed-WH): Round to nearest 0.01

Prorated 2015 Income Code
18 Federal Taxable
Reduction (1042-S)
Subtract Tax Calc (Fed-WH): Round to nearest 0.01
Prorated 2015 Income Code
19 Federal Taxable
Reduction (1042-S)
Subtract Tax Calc (Fed-WH): Round to nearest 0.01
Prorated 2015 Income Code
20 Federal Taxable
Reduction (1042-S)
Multiply Annualization Factor

Divide Tax Calc: Period Frequency Round to nearest 0.01

Factor to De-annualize Tax
Calc

Add Tax Worker Data: Home

City Withholding - Additional
Amount
Divide 12
Divide Tax Calc (Federal/State-
WH): Regular Period
Frequency Factor (if not
zero)
Add FICA Gross Tip Wages by
Company

Add Tax Data (Calc Config): YTD Round to nearest 0.01

Tax Calculation Offset
Amount

Multiply Tax Calc: Maximum of 0 OR

Tax Data: Wages for Tax
Calculation
Multiply -1

Subtract Tax Calc (Fed-WH): Round to nearest 0.01

Prorated Income Code 15
Non Qualified Federal
Taxable Reduction (1042-S)

Subtract Tax Calc (Fed-WH): Round to nearest 0.01

Prorated Income Code 15
Qualified Federal Taxable
Reduction (1042-S)
Subtract Tax Calc (Fed-WH): Round to nearest 0.01
Prorated Income Code 17
Federal Taxable Reduction
(1042-S)
Subtract Tax Calc (Fed-WH): Round to nearest 0.01
Prorated Income Code 18
Federal Taxable Reduction
(1042-S)
Subtract Tax Calc (Fed-WH): Round to nearest 0.01
Prorated Income Code 19
Federal Taxable Reduction
(1042-S)
Add 0 Round up to nearest 1
Add Taxes: Additional Local
Other Hours by State [USA]

Add 0 Round up to nearest 1

Subtract Tax Calc (1042-S): 1042-S

Subject Wages (No
Withholding Rate) (1042-S
API)

Multiply Tax Data: Lump Sum Tax Round to nearest 0.01

Rate
Add Lump Sum Taxable T4A Round to nearest 0.01
[CAN]

Multiply Tax Data: Tax Rate

Add 50

Multiply 1 Round down to nearest 100

Subtract Tax Calc (Fed-WH):

Prorated Regular 2015
Income Code 16 Non
Qualified Federal Taxable
Reduction (1042-S)
Subtract Tax Calc (Fed-WH):
Prorated Regular 2015
Income Code 16 Qualified
Federal Taxable Reduction
(1042-S)
Subtract Tax Calc (Fed-WH):
Prorated Regular 2015
Income Code 18 Federal
Taxable Reduction (1042-S)

Subtract Tax Calc (Fed-WH):

Prorated Regular 2015
Income Code 19 Federal
Taxable Reduction (1042-S)

Subtract Tax Calc (Fed-WH):

Prorated Regular 2015
Income Code 20 Federal
Taxable Reduction (1042-S)

Subtract Tax Calc (Fed-WH):

Prorated Regular Income
Code 15 Non Qualified
Federal Taxable Reduction
(1042-S)
Subtract Tax Calc (Fed-WH):
Prorated Regular Income
Code 15 Qualified Federal
Taxable Reduction (1042-S)

Subtract Tax Calc (Fed-WH):

Prorated Regular Income
Code 17 Federal Taxable
Reduction (1042-S)
Subtract Tax Calc (Fed-WH):
Prorated Regular Income
Code 18 Federal Taxable
Reduction (1042-S)
Subtract Tax Calc (Fed-WH):
Prorated Regular Income
Code 19 Federal Taxable
Reduction (1042-S)
Add Bonus Tax

Add Lump Sum T4 + Lump Sum

Tax T4A(NO LONGER
USED IN W25)
Multiply Tax Data: Tax Rate Round to nearest 0.01

Multiply Tax Calc (FUI ER Credit

Reduction by State): Tax
Rate
Add Tax Calc: Tax Amount for
Wages over Base Amount
(Supplemental Wages With
Bonus)
Subtract Tax Calc: Max of 0 OR
Supplemental Tax (Wages
Without Bonus) –
Allowances that Reduce
Calculated Tax (if
applicable)

Add Tax Calc: Tax Amount for

Wages over Base Amount
(Supplemental Wages
Without Bonus)
Subtract Tax Data (Calc Config): YTD Round to nearest 0.01
Taxable Wages (excluding
current GTN)

Multiply Tax Data: Tax Rate Round to nearest 0.01

(Supplemental Wages With
Bonus)

Multiply Tax Data: Tax Rate Round to nearest 0.01

(Supplemental Wages
Without Bonus)

Multiply Tax Calc: Maximum of 0 OR Round to nearest 0.01

Tax Data: Wages for Tax
Calculation

Multiply Tax Calc: Maximum of 0 OR Round to nearest 0.01

Tax Data: Wages for Tax
Calculation

Multiply Tax Calc: Maximum of 0 OR Round to nearest 0.01

Tax Data: Wages for Tax
Calculation
Subtract Tax Calc: Flat Rate Tax (no
rounding) + YTD Tax
Calculation Rounding Offset

Subtract Tax Calc (County): Starting

Balance for YTD Local
Withholding Taxable Wages
by Company/County
(Withhold Taxes)

Divide Annualization Factor

Multiply Tax Calc: Tax Rate Round to nearest 0.01

(Company Override if exists,
Else from Tax Data)

Multiply Tax Data: Tax Rate Round to nearest 0.01

Multiply Tax Calc (Local): Tax Rate Round to nearest 0.01

(Company Override Rate if
Exists, Else Default)

Divide Annualization Factor Round to nearest 0.01

Divide Annualization Factor Round to nearest 0.01

Multiply 52

Divide Annualization Factor Round to nearest 0.01

Subtract Tax Calc (1042-S): 1042-S

Subject Wages (Withholding
Rate Exists) (1042-S API)
Add Tax Calc: Income Code 15
or 16 Qualified Subject
Wages (Withholding Rate
Exists)
Subtract 1042-S Wages (Effective
2015) [USA] - Regular
Wages - Income Code 16
Non Qualified

Subtract 1042-S Wages (Effective

2015) [USA] - Regular
Wages - Income Code 16
Non Qualified

Subtract 1042-S Wages (Effective

2015) [USA] - Regular
Wages - Income Code 16
Qualified

Subtract 1042-S Wages (Effective

2015) [USA] - Regular
Wages - Income Code 18
Subtract 1042-S Wages (Effective
2015) [USA] - Regular
Wages - Income Code 19

Subtract 1042-S Wages (Effective

2015) [USA] - Regular
Wages - Income Code 20

Subtract 1042-S Wages [USA] -

Regular Wages - Income
Code 15 Non Qualified

Subtract 1042-S Wages [USA] -

Regular Wages - Income
Code 15 Qualified
Subtract 1042-S Wages [USA] -
Regular Wages - Income
Code 17

Subtract 1042-S Wages [USA] -

Regular Wages - Income
Code 18

Subtract 1042-S Wages [USA] -

Regular Wages - Income
Code 19

Add Tax Calc (1042-S): MTD

Income Code 15 Subject
Wages (No WIthholding
Rate) (1042-S)
Add Tax Calc (1042-S): MTD
Income Code 15 Non
Qualified Subject Wages
(No Withholding Rate)
(1042-S)
Subtract Tax Calc (CAN): FIT Bonus
Taxable Wages from
Previous Regular Result

Subtract Tax Data: Wage Limit

Subtract Tax Calc (CAN): PIT Bonus

Taxable Wages from
Previous Regular Result

Subtract Tax Calc: Bonus Taxable

Wages from Previous
Regular Result
Subtract Tax Calc (CAN): Min 1,
RRSP Divided By Sum of
Periodic, Bonus and Lump
Sum Earnings (by
Company)
Subtract Tax Allowance Calc (CAN):
Allowance Amount for
Reducing Calculated Tax
(T3-Fed & T4-Province)

Subtract Tax Allowance Calc (CAN):

Allowance Amounts for
Reducing (T3-Fed & T4-
Province) (0 if allowance is
negative) Bonus Step 1

Subtract Tax Allowance Calc (CAN):

Allowance Amounts for
Reducing (T3-Fed & T4-
Province) (0 if allowance is
negative) Bonus Step 2

Subtract Tax Allowance Calc (CAN):

Allowance Amounts for
Reducing (T3-Fed & T4-
Province) (0 if allowance is
negative) Commission

Subtract Tax Allowance Calc (CAN):

Allowance Amount for
Reducing Calculated Tax -
Pension (T3-Fed & T4-
Province)
Multiply Tax Calc (CAN): Total
Remuneration minus Annual
CPP Allowance Amount

Multiply Tax Data (CAN): Tax Rate

(Lowest Bracket)

Multiply Tax Data (CAN): Tax Rate

(Lowest Bracket)
Multiply Tax Data (CAN): Tax Rate
(Lowest Bracket)

Multiply Tax Data (CAN): Tax Rate

(Lowest Bracket)

Multiply Tax Worker Data (CAN):

TD1X Total Remuneration

Add Tax Calc (CAN): Annualized

CPP (<= Payment LImit)

Add Tax Calc (CAN): Annualized

CPP (<= Payment Limit)
Bonus Step 1

Add Tax Calc (CAN): Annualized

CPP (<= Payment Limit)
Bonus Step 2

Add Canada Pension Plan (CPP)

[CAN] - Commission Annual
Credit
Multiply Canada Number of Pay
Periods for Regular Run
Category (P)
Subtract Tax Allowance Calc:
Allowance Amount for
Reducing Taxable Wages

Multiply Tax Worker Data (CAN):

TD1X Total Remuneration

Multiply Tax Calc (CAN): Total

Remuneration minus Annual
QPP Allowance Amount

Multiply Tax Data (CAN): Tax Rate

(Lowest Bracket)

Multiply Tax Data (CAN): Tax Rate

(Lowest Bracket)
Multiply Tax Data (CAN): Tax Rate
(Lowest Bracket)

Multiply Tax Data (CAN): Tax Rate

(Lowest Bracket)

Multiply Tax Calc (CAN): U1 / F2

Proration Factor for Bonus
Earnings (1 if no proration)
Multiply Tax Calc (CAN): RRSP
Proration Factor for Bonus
Earnings (1 if no proration)
Multiply Tax Data (CAN): Tax Rate
(Lowest Bracket)

Subtract Tax Allowance Calc (CAN-

PIT): Allowance amounts to
reduce Commission Wages
to T4 ( KP + K1P + K2P +
K3P)
Divide Tax Calc (CAN): Sum of
T4A and T4A-RCA Pension
Income Subject Wages (by
Company)
Subtract YTD CPP+QPP Taxable Round to nearest 0.01
Wages (excluding current
GTN) [CAN]

Multiply Tax Calc (CAN): CPP

Proration Factor

Multiply Tax Calc(CAN): CPP Wage

Contribution (Prorated) - 18
Mid Year
Multiply Tax Calc(CAN): CPP Wage
Contribution (Prorated) - 70
Mid Year
Multiply Tax Calc(CAN): CPP Wage
Contribution (Prorated) -
Exempt Mid Year

Divide 12
Divide 12

Divide 12

Multiply Tax Calc (CAN): CPP Round to nearest 0.01

Proration Factor
Multiply Tax Data: Constant Value 3 Round to nearest 0.01

Multiply Tax Calc (CAN): CPP/QPP Round to nearest 0.01

Proration Factor

Add Tax Calc (CAN): YTD

Persisted CPP Tax: NO
LONGER USED IN W27
Subtract 3500

Multiply Tax Calc(CAN): CPP Month

(Prorated) - 18 Mid Year

Multiply Tax Calc(CAN): CPP Month

(Prorated) - 70 Mid Year

Multiply Tax Calc(CAN): CPP Month

(Prorated) - Exempt Mid
Year

Multiply Tax Calc (CAN): CPP Round to nearest 0.01

Proration Factor
Subtract Tax Data: Constant Value 1

Multiply Tax Calc (CAN-TD1-IN): Round to nearest 0.01

Exemption Percent from
Effective TD1-IN Election for
Worker
Subtract Tax Calc (CAN): CPP
Wages by Company TD1-IN
Reduction
Subtract Tax Allowance Calc:
Allowance Amount for
Reducing Taxable Wages
Subtract Tax Calc (CAN): Income Round to nearest 0.01
Taxable Reduction for
Bonus Wages (exclude
Periodic portion)
Multiply Canada Number of Pay
Periods for Regular Run
Category (P)

Divide Canada Number of Pay Round down to nearest 0.01

Periods for Regular Run
Category (P)
Divide Canada Number of Pay Round down to nearest 0.01
Periods (P)

Subtract Tax Data (CAN): Prorated

CPP Payment Limit

Multiply Tax Calc (CAN): EI (ER) Round to nearest 0.01

Factor
Subtract YTD EI Taxable Wages Round to nearest 0.01
(excluding current GTN)
[CAN]

Multiply Tax Data: Constant Value 3

Subtract Tax Worker Data (CAN):

Federal TD1 Pension +
Education + Tuition
Multiply Tax Data: Constant Value 5

Add Tax Worker Data (CAN):

Federal TD1 Pension +
Education + Tuition

Multiply Canada Number of Pay

Periods for Regular Run
Category (P)
Multiply Tax Calc (CAN): Income Round to nearest 0.01
Subject Wages - Allowance
that Reduces wages

Multiply Tax Calc (CAN): Income Round to nearest 0.01

Subject Wages - Allowance
that Reduces Wages
Without Using RC
Multiply Tax Calc: Maximum of 0 OR Round to nearest 0.01
Tax Data: Wages for Tax
Calculation (Canada Bonus
Step 1)
Multiply Tax Calc: Maximum of 0 OR Round to nearest 0.01
Tax Data: Wages for Tax
Calculation (Canada Bonus
Step 2)
Subtract Tax Allowance Calc:
Allowance Amount for
Reducing Taxable Wages

Subtract Tax Allowance Calc: Round to nearest 0.01

Allowance Amount for
Reducing Taxable Wages

Subtract Tax Calc (CAN): Income

Taxable Reduction for
Periodic Wages (exclude
Bonus portion)
Multiply Tax Calc (CAN): Proration
Factor for Periodic Wages
(exclude bonus portion) or 1

Subtract Tax Calc (CAN QC-PIT):

Lump Sum RL-1 reduction
for RRSP (if Lump Sum RL-
1 >0)
Multiply Tax Calc (CAN): RRSP Round to nearest 0.01
Proration Factor for Lump
Sum Taxable T4A (1 if no
proration)
Subtract Tax Calc (CAN): Lump Sum
Taxable T4A Reduction for
RRSP (if Lump Sum Wages
T4A > 0)
Multiply Tax Calc (CAN): RRSP Round to nearest 0.01
Proration Factor for Lump
Sum Taxable T4 (1 if no
proration)
Subtract Tax Calc (CAN): Lump Sum
Taxable T4 Reduction for
RRSP (if Lump Sum Wages
T4> 0)
Multiply Tax Calc (CAN): RRSP Round to nearest 0.01
Proration Factor for Lump
Sum Taxable (1 if no
proration)
Subtract Tax Calc (CAN): Max 0,
Lump Sum Taxable Wages
with prorated RRSP
reduction
Multiply Tax Calc (CAN): Proration Round to nearest 0.01
Percent for RRSP

Multiply Tax Data: Lump Sum Tax Round to nearest 0.01

Rate

Multiply Tax Data: Lump Sum Tax Round to nearest 0.01

Rate

Subtract Tax Calc (CAN): Sum of

QPP Tax and Weighted
CPP Tax: NO LONGER
USED IN W27
Subtract YTD Persisted EI Tax by
Company (exclude current
GTN) [CAN]
Multiply Tax Calc (CAN): Court Round to nearest 0.01
Order Deductions Proration
Factor (1 if no proration)

Subtract Tax Calc (CAN): CPP+QPP

Credit Allowance for current
period, excluding current
GTN (with year end
boundary check, maximum
with 0)

Add Tax Calc(CAN):CPP Wages

by Company (if not exempt)
Add Tax Calc (CAN): QPP
Wages by Company (if not
exempt)

Divide Tax Calc (CAN): Sum of

Period and Bonus Earnings

Multiply Tax Data: Constant Value 2

Multiply Tax Calc (CAN): QHSF Tax Round to nearest 0.01

Rate
Subtract YTD QPIP-ER Taxable Round to nearest 0.01
Wages (excluding current
GTN) [CAN]

Subtract YTD QPIP Taxable Wages Round to nearest 0.01

(excluding current GTN)
[CAN]

Divide Tax Data: Tax Rate Round to nearest 0.01

Add Tax Calc (CAN): Tax on

Additional Taxable Wages (if
not exempt): NO LONGER
USED IN W27
Subtract YTD CPP (exclude current
GTN) [CAN]

Multiply Tax Calc (CAN): QPP Round to nearest 0.01

Proration Factor

Multiply Tax Calc (CAN): CPP/QPP Round to nearest 0.01

Proration Factor

Multiply Tax Calc (CAN-TD1-IN): Round to nearest 0.01

Exemption Percent from
Effective TD1-IN Election for
Worker
Subtract Tax Calc (CAN): QPP
Wages (by Company) TD1-
IN Reduction
Subtract Tax Allowance Calc:
Allowance Amount for
Reducing Taxable Wages

Subtract Tax Data (Calc Config): YTD

Taxable Wages (excluding
current GTN)

Add Tax Calc (CAN): Max (0,

QPP Wages for Tax
Calculation)

Subtract QPP Wages - Do Not

Withhold Taxes (by
Company) [CAN]
Subtract Tax Data (Calc Config): YTD
Taxable Wages (excluding
current GTN)

Multiply Tax Data (CAN): Tax Rate

(Lowest Bracket)

Multiply Tax Data: Lump Sum Tax Round to nearest 0.01

Rate
Multiply Canada Number of Pay
Periods (P)

Multiply Canada Number of Pay

Periods (P)

Multiply Fondaction (Q1) [CAN]

Multiply Fonds de solidarite des

travailleurs du Quebec
(FTQ) (Q) [CAN]
Multiply Tax Calc (CAN): Quebec
Total Claim Amount Index
Factor 2010 (should be
replaced with constant)
Subtract Month: ~Worker~ Date of
Birth - Month
Subtract Tax Calc (CAN-FIT-PIT):
Income Taxable Reduction
for RRSP, Court Orders and
Union Dues (if Income
Taxable - Withhold Taxes >
0 or Income Taxable - Do
not withhold taxes > 0)

Divide Tax Calc (CAN): Sum of

Periodic, Bonus and Lump
Sum Earnings (by
Company)

Divide Tax Calc (CAN): Sum of

Periodic, Bonus and Lump
Sum Earnings (by
Company)
Divide Tax Calc (CAN): Sum of
Periodic, Bonus and Lump
Sum Earnings (by
Company)
Divide Tax Calc (CAN): Sum of
Periodic, Bonus and Lump
Sum Earnings (by
Company)
Multiply Tax Calc (CAN-TD1-IN): Round to nearest 0.01
Exemption Percent from
Effective TD1-IN Election for
Worker

Subtract Tax Calc (CAN): Sum of Pay

Components (Bonus
Regular Wages that are
CPP Taxable) TD1-IN
Reduction
Multiply Tax Calc (CAN-TD1-IN): Round to nearest 0.01
Exemption Percent from
Effective TD1-IN Election for
Worker

Subtract Tax Calc (CAN): Sum of Pay

Components (Income
Taxable Wages that are
CPP Taxable) TD1-IN
Reduction
Multiply Tax Calc (CAN-TD1-IN): Round to nearest 0.01
Exemption Percent from
Effective TD1-IN Election for
Worker

Subtract Tax Calc (CAN): Sum of Pay

Components (Quebec
Bonus Regular Wages that
are QPP Taxable or QPP
Taxable Do Not Withhold)
TD1-IN Reduction

Multiply Tax Calc (CAN-TD1-IN): Round to nearest 0.01

Exemption Percent from
Effective TD1-IN Election for
Worker

Subtract Tax Calc (CAN): Sum of Pay

Components (Quebec
Income Taxable Wages that
are QPP Taxable or QPP
Taxable Do Not Withhold)
TD1-IN Reduction

Subtract Tax Calc (CAN): Max 0 and

Pension Court Order
Reduction
Subtract Tax Calc (CAN): Max 0 and
Pension Court Order
Reduction
Multiply Tax Data (CAN): Tax Rate
(Lowest Bracket)

Multiply Tax Data (CAN): Tax Rate

(Lowest Bracket)

Multiply Tax Data (CAN): Tax Rate

(Lowest Bracket)

Multiply Additional Taxable Wages Round to nearest 0.01

Multiply Tax Data (CAN): Tax Rate
(Lowest Bracket)

Multiply Tax Data (CAN): Tax Rate

(Lowest Bracket)

Subtract Tax Data: Constant Value 1

Subtract Tax Data: Constant Value 1

Divide Tax Calc (CAN): Sum of

Periodic and Bonus
Earnings (by Company)

Subtract Tax Calc (CAN): Minimum of

0 and QPP Taxable (Do Not
Withhold Taxes)

Subtract Tax Calc (CAN): Minimum of

0 and QPP Taxable (Do Not
Withhold Taxes) - TD1-IN
Reduction

Subtract Tax Calc (CAN): YTD

Persisted CPP & QPP
Subject Wages: NO
LONGER USED IN W27

Subtract Tax Calc (CAN): YTD

Persisted CPP & QPP
Taxable Wages
Multiply Tax Data: Constant Value 4 Round to nearest 0.01

Multiply Tax Data: Constant Value 4

(if present, 1 otherwise)

Subtract Tax Calc (CAN-FIT-PIT):

Calculated Tax De-
Annualized (Regular or
Commission)

Subtract Tax Calc (CAN): Statutory

Taxes (other than FIT
Regular Tax) [CAN]
Add YTD Purchase of
Fondaction shares (Q1)
[CAN]
Add QPP Wages - Withhold
Taxes (by Company) [CAN]

Add QPP Wages - Withhold

Taxes (by Company) - TD1-
IN Reduction

Multiply Tax Data (CAN): Tax Rate

(Lowest Bracket)
Multiply Tax Data (CAN): Tax Rate
(Lowest Bracket)

Multiply Tax Data (CAN): Tax Rate

(Lowest Bracket)

Multiply Tax Data: Constant Value 6

Subtract Tax Calc (CAN-BC): (A1-

17354) * .032
Add Tax Worker Data (CAN):
TD1 Prescribed Zone
Amount
Add Tax Worker Data (CAN):
TD1 Prescribed Zone
Amount
Add Tax Worker Data (CAN):
TD1 Prescribed Zone
Amount
Add Tax Worker Data (CAN):
TD1 Prescribed Zone
Amount
Subtract Tax Data: Constant Value 3

Multiply Tax Data: Constant Value 6

Subtract Tax Calc (CAN-BC):

Commission (A1-17913)
* .032
Subtract Tax Data: Constant Value 3

Add Tax Calc (CAN): Annual EI +

CPP Credit (K2P)
Subtract Tax Calc (CAN-BC): K1P +
K2P
Subtract Tax Data: Constant Value 3

Subtract Tax Data: Constant Value 3

Subtract Tax Data: Constant Value 3

Multiply Tax Data: Constant Value 6 Round to nearest 0.01

Multiply Tax Data: Constant Value 6 Round to nearest 0.01

Multiply Tax Data: Constant Value 6 Round to nearest 0.01

Subtract Tax Calc (CAN-BC): S ii

Pension ((A1-S Bracket 1) *
S-Rate%)
Subtract Tax Calc (CAN-BC): S ii
Step 1 ((A1-17913) * 3.2%)

Subtract Tax Calc (CAN-BC): S ii

Step 2 Wages ((A1-17913) *
3.2%)
Multiply Tax Data (CAN): Tax Rate
(Lowest Bracket)

Subtract YTD Persisted CPP + QPP

Tax by Company (exclude
current GTN) [CAN]

Subtract Tax Data: Constant Value 1

Add YTD Persisted CPP Bonus

Subject Wages by Company
(exclude current GTN)
[CAN]
Subtract Tax Data: Constant Value 1

Add YTD Persisted CPP Bonus

Subject Wages by Company
(exclude current GTN)
[CAN]

Add Tax Calc (CAN): Flat Tax

Calc (with Income Subject
Wages)

Add Tax Calc (CAN): Flat Tax

Calc (with Step 1 wages)

Add Tax Calc (CAN): Flat Tax

Calc (with Step 2 wages)

Multiply Canada Number of Pay

Periods for Regular Run
Category (P)

Multiply Tax Calc (CAN): U1 / F2

Proration Factor for Bonus
Earnings (1 if no proration)
Subtract Tax Calc (CAN-DE): Income
Taxable Reduction for
Periodic Wages (exclude
Bonus portion)
Multiply Tax Calc (CAN): Proration
Factor for Periodic Wages
(exclude bonus portion) or 1

Subtract Tax Calc (CAN-FIT-PIT-DE):

Income Taxable Reduction
for RRSP and Union Dues
(if Income Taxable -
Withhold Taxes > 0)
Multiply Canada Number of Pay
Periods for Regular Run
Category (P)

Add YTD Persisted EI Bonus

Subject Wages by Company
(exclude current GTN)
[CAN]

Add YTD Persisted EI Bonus

Subject Wages by Company
(exclude current GTN)
[CAN]
Add Tax Calc (CAN): Flat Tax
Calc (with Income Subject
Wages)
Add Tax Calc (CAN): Flat Tax
Calc (with Step 1 wages)

Add Tax Calc (CAN): Flat Tax

Calc (with Step 2 wages)

Subtract Tax Calc (CAN-FIT):

Allowance Amount for
Reducing Commission
Wages
Multiply Canada Number of Pay
Periods for Regular Run
Category (P)
Multiply Canada Number of Pay
Periods for Regular Run
Category (P)

Multiply Canada Number of Pay

Periods for Regular Run
Category (P)

Multiply Canada Number of Pay

Periods for Regular Run
Category (P)
Multiply Canada Number of Pay
Periods for Regular Run
Category (P)
Multiply Canada Number of Pay
Periods for Regular Run
Category (P)
Multiply Tax Calc (NPV): Tax Round to nearest 0.01
Calculation NPV Proration
Factor

Add Tax Calc (CAN-FIT): Round to nearest 0.01

Additional Amount if no
Regular Tax taken yet in
Period and Gross - Statutory
Taxes covers Additional
Amount

Add YTD Persisted FIT Bonus

Taxable Wages by
Company (exclude current
GTN) [CAN]
Multiply Tax Calc (NPV): Tax Round to nearest 0.01
Calculation NPV Proration
Factor

Add Tax Calc (CAN-FIT): Current

and YTD Bonus Taxable
Wages

Add YTD Persisted FIT Bonus

Taxable Wages by
Company (exclude current
GTN) [CAN]

Multiply Tax Calc (CAN): Annual Round to nearest 0.01

Basic Tax (T3-Fed, T4-
Province) (or 0 if negative)
Multiply Tax Calc (CAN): Annual Round to nearest 0.01
Basic Tax - Pension (T3-
Fed, T4-Province) (or 0 if
negative)
Multiply Tax Calc (CAN): Annual Round to nearest 0.01
Basic Tax - Pension (T3-
Fed, T4-Province) (or 0 if
negative)
Add Quebec Pension Plan - QPP
[CAN] - Tax (with Step 1
wages)

Add Canada Pension Plan (CPP)

[CAN] - Tax (with Step 1
wages)

Add Quebec Pension Plan - QPP

[CAN] - Tax (with step 2
wages)

Add Tax Calc (CAN-CPP): CPP

Tax on Periodic Wages
(Step 2 wages)

Add Employment Insurance - EI

[CAN] - Tax (with Step 1
wages)

Add Tax Calc (CAN-FIT): EI Tax

on Periodic Wages

Add Employment Insurance - EI

[CAN] - Tax (with step 2
wages)

Add Quebec Parental Insurance

Plan - QPIP [CAN] - Tax
(with Step 1 wages)

Add Quebec Parental Insurance

Plan - QPIP [CAN] - Tax
(with step 2 wages)

Add Tax Calc (CAN-FIT): QPIP

Tax on Income Subject
Wages

Multiply Tax Calc (CAN): Annual Round to nearest 0.01

Basic Tax (T3-Fed, T4-
Province) (or 0 if negative)
Multiply Tax Calc (CAN): Annual Round to nearest 0.01
Basic Tax (T3-Fed, T4-
Province) (or 0 if negative)
Bonus Step 1
Multiply Tax Calc (CAN): Annual Round to nearest 0.01
Basic Tax (T3-Fed, T4-
Province) (or 0 if negative)
Bonus Step 2
Multiply Tax Calc (CAN): Annual Round to nearest 0.01
Basic Tax (T3-Fed, T4-
Province) (or 0 if negative)
Commission
Subtract Tax Calc (CAN-FIT-DE):
Allowance Amount for
Reducing Commission
Wages (excluding court
orders)
Add YTD Persisted FIT Bonus
Taxable Wages by
Company (exclude current
GTN) [CAN]

Add Tax Calc (CAN-FIT-DE):

Current and YTD Bonus
Taxable Wages

Add YTD Persisted FIT Bonus

Taxable Wages by
Company (exclude current
GTN) [CAN]

Multiply Canada Number of Pay

Periods for Regular Run
Category (P)
Multiply Canada Number of Pay
Periods for Regular Run
Category (P)
Multiply Canada Number of Pay
Periods for Regular Run
Category (P)
Multiply Canada Number of Pay
Periods for Regular Run
Category (P)
Multiply Canada Number of Pay
Periods for Regular Run
Category (P)
Multiply Canada Number of Pay
Periods for Regular Run
Category (P)
Multiply Canada Number of Pay
Periods for Regular Run
Category (P)
Subtract Tax Allowance Calc:
Allowance Amount for
Reducing Taxable Wages

Subtract Tax Allowance Calc:

Allowance Amount for
Reducing Taxable Wages

Add Tax Calc (CAN-FIT-PIT):

Periodic Taxable Wages *
Periods Remaining in Year

Multiply Canada Number of Pay

Periods for Regular Run
Category (P)
Multiply Canada Number of Pay
Periods for Regular Run
Category (P)

Subtract Tax Allowance Calc:

Allowance Amount for
Reducing Taxable Wages

Subtract Tax Calc (CAN-FIT-PIT):

Bonus Earnings (By
Company) TD1-IN
Reduction
Multiply Tax Calc (CAN-TD1-IN):
Exemption Percent from
Effective TD1-IN Election for
Worker
Multiply Tax Data: Constant Value 8 Round to nearest 0.01

Multiply Canada Number of Pay

Periods for Regular Run
Category (P)

Subtract Tax Calc (CAN-FIT-PIT): Round to nearest 0.01

Bonus Reduction for RRSP,
Court Orders and Union
Dues (if Bonus Earnings >
0)
Divide Canada Number of Pay
Periods for Regular Run
Category (P)
Add Tax Allowance Calc (CAN): Round to nearest 0.01
Allowance Amount for
Increasing Calculated Tax
(Pension)

Subtract Tax Allowance Calc (State-

WH): Allowance Amount for
Reducing Calculated Tax
Subtract Tax Allowance Calc (State-
WH): Allowance Amount for
Reducing Calculated Tax (0
if allowance is negative -
Bonus Step 1)
Subtract Tax Allowance Calc (State-
WH): Allowance Amount for
Reducing Calculated Tax (0
if allowance is negative -
Bonus Step 2)
Add Tax Calc (CAN-FIT): Tax
Allowance Surtax Amount
(Pension)

Add Tax Calc (CAN-FIT): Tax

Allowance Surtax Amounts

Divide Canada Number of Pay

Periods for Regular Run
Category (P)
Divide Canada Number of Pay Round to nearest 0.01
Periods for Regular Run
Category (P)

Divide Canada Number of Pay Round to nearest 0.01

Periods for Regular Run
Category (P)

Subtract Tax Allowance Calc (CAN-

FIT-PIT): Allowance Amount
for Reducing Commission
Tax (max 0)
Add Tax Allowance Calc (CAN-
FIT-PIT): Allowance Amount
for Increasing Commission
Tax
Divide Tax Calc (CAN-FIT-PIT):
Commission TD1X Total
Remuneration (I1) / Gross
Commissions (including
salary, excluding bonus) (G)
Divide Subject Wages

Multiply Canada Number of Pay

Periods for Regular Run
Category (P)
Multiply Canada Number of Pay
Periods for Regular Run
Category (P)
Add Tax Allowance Calc (CAN-
PIT): Allowance Amount for
Increasing Calculated Tax

Add Tax Allowance Calc (CAN-

PIT): Allowance Amount for
Increasing Calculated Tax
Bonus Step 1
Add Tax Allowance Calc (CAN-
PIT): Allowance Amount for
Increasing Calculated Tax
Bonus Step 2
Multiply Tax Calc: Maximum of 0 OR
Tax Data: Wages for Tax
Calculation (Pension)
Add Tax Allowance Calc (CAN-
PIT): Allowance Amount for
Increasing Annualized
Calculated Tax - Pension
Multiply Tax Calc: Maximum of 0 OR
Tax Data: Wages for Tax
Calculation (Commission)

Subtract Tax Allowance Calc (CAN-

FIT-PIT): Allowance Amount
for Reducing Calculated Tax
(Pension)

Multiply Tax Calc: Maximum of 0 OR

Tax Data: Wages for Tax
Calculation (Canada Bonus
Step 1)
Multiply Tax Calc: Maximum of 0 OR
Tax Data: Wages for Tax
Calculation (Canada Bonus
Step 2)
Multiply Tax Calc (CAN-TD1-IN):
Exemption Percent from
Effective TD1-IN Election for
Worker
Subtract Tax Calc (CAN-FIT-PIT):
Income Taxable (Do Not
Withhold Taxes) TD1-IN
Reduction
Multiply Tax Calc (CAN-TD1-IN):
Exemption Percent from
Effective TD1-IN Election for
Worker
Subtract Tax Calc (CAN-FIT-PIT):
Income Taxable (Withhold
Taxes) TD1-IN Reduction
Subtract Tax Calc (CAN): Sum of
Bonus and Lump Sum
Reductions (RRSP, Court
Orders and Union Dues)
Add Tax Calc (CAN-FIT-PIT):
Lump Sum Taxable Wages
T4A, with prorated RRSP
reduction (0 if exempt)

Multiply Tax Data: Lump Sum Tax Round to nearest 0.01

Rate

Multiply Tax Data: Lump Sum Tax Round to nearest 0.01

Rate

Multiply Tax Calc (NPV): Tax Round to nearest 0.01

Calculation NPV Proration
Factor

Multiply Tax Calc (NPV): Tax Round to nearest 0.01

Calculation NPV Proration
Factor

Add Tax Calc (CAN-FIT-PIT): Round to nearest 0.01

Bonus Earnings (By
Company) - TD1-IN
Reduction
Add Bonus Taxable Wages Round to nearest 0.01

Multiply Tax Calc (CAN): Remaining

Number of Periods for YTD
Bonus Calculation

Subtract Tax Calc (CAN-FIT-PIT): T2 Round to nearest 0.01

Calculated Tax –
Allowances that Reduce
Calculated Tax (or 0, if
larger) Bonus step 2
Multiply Tax Calc (CAN-TD1-IN): Round to nearest 0.01
Exemption Percent from
Effective TD1-IN Election for
Worker
Subtract Tax Calc (CAN-FIT-PIT):
Subject Wages (By
Company) TD1-IN
Reduction
Add Tax Calc (CAN-FIT-PIT): T2
Commission Addition and
Reduction
Subtract Tax Calc (CAN-FIT-PIT): T2
Commission Reduction

Add Tax Calc (CAN-FIT-PIT): T2

Pension Addition and
Reduction
Subtract Tax Allowance Calc (CAN-
FIT-PIT): T2 Pension
Reduction

Add Tax Allowance Calc (CAN-

PIT): Allowance Amount for
Increasing Calculated Tax

Add Tax Allowance Calc (CAN-

PIT): Allowance Amount for
Increasing Calculated Tax
Bonus Step 1
Add Tax Allowance Calc (CAN-
PIT): Allowance Amount for
Increasing Calculated Tax
Bonus Step 2
Subtract Tax Allowance Calc (CAN-
FIT-PIT): S, T1, LCP, and
LCF
Subtract Tax Allowance Calc (CAN-
FIT-PIT): S, T1, LCP, and
LCF Bonus Step 1

Subtract Tax Allowance Calc (CAN-

FIT-PIT): S, T1, LCP, and
LCF Bonus Step 2

Subtract Tax Allowance Calc (CAN-

FIT-PIT): K credits

Subtract Tax Allowance Calc (CAN-

FIT-PIT): K credits Bonus
Step 1

Subtract Tax Allowance Calc (CAN-

FIT-PIT): K credits Bonus
Step 2

Subtract Tax Allowance Calc (CAN-

FIT-PIT): Commission K
Credits
Subtract Tax Allowance Calc (CAN-
FIT-PIT): Pension K Credits

Subtract Tax Calc (CAN-FIT-PIT):

Income Taxable Reduction
for RRSP, Court Orders and
Union Dues (if Income
Taxable - Withhold Taxes >
0 or Income Taxable - Do
not withhold taxes > 0)

Subtract Tax Allowance Calc:

Allowance Amount for
Reducing Taxable Wages

Multiply Canada Number of Pay

Periods for Regular Run
Category (P)
Subtract Tax Allowance Calc:
Allowance Amount for
Reducing Taxable Wages

Subtract Tax Allowance Calc:

Allowance Amount for
Reducing Taxable Wages

Add Tax Calc (CAN-FIT-PIT-DE):

Periodic Taxable Wages *
Periods Remaining in Year

Multiply Canada Number of Pay

Periods for Regular Run
Category (P)

Multiply Canada Number of Pay

Periods for Regular Run
Category (P)
Subtract Tax Allowance Calc:
Allowance Amount for
Reducing Taxable Wages

Multiply Canada Number of Pay

Periods for Regular Run
Category (P)
Subtract Tax Allowance Calc:
Allowance Amount for
Reducing Taxable Wages

Subtract Tax Calc (CAN-FIT-PIT-DE): Round to nearest 0.01

Bonus Reduction for RRSP
and Union Dues (if Bonus
Earnings > 0)

Subtract Tax Calc (CAN-DE): Income Round to nearest 0.01

Taxable Reduction for
Bonus Wages (exclude
Periodic portion)
Subtract Tax Calc (CAN-DE): Sum of
Bonus and Lump Sum
Reductions (RRSP and
Union Dues)
Add Bonus Taxable Wages Round to nearest 0.01

Multiply Tax Calc (CAN): Remaining

Number of Periods for YTD
Bonus Calculation
Subtract Tax Calc (CAN-FIT-PIT-DE):
Income Taxable Reduction
for RRSP and Union Dues
(if Income Taxable -
Withhold Taxes > 0)

Divide Tax Calc (CAN): Sum of

Periodic, Bonus and Lump
Sum Earnings (by
Company)
Multiply Tax Data (CAN): Tax Rate
(Lowest Bracket)

Multiply Tax Data (CAN): Tax Rate

(Lowest Bracket)

Multiply Tax Data (CAN): Tax Rate

(Lowest Bracket)

Multiply Tax Calc (CAN-NR): Round to nearest 0.01

Withholding Rate from
Canada Tax Treaty for
Worker, if one exists (default
otherwise)
Multiply Tax Data (CAN): Tax Rate
(Lowest Bracket)

Add Tax Calc (CAN-NT): LCP

(Step ii) Rate * Labour
Sponsored Funds above
limit (Constant 2)
Subtract Tax Data: Constant Value 2

Multiply Tax Calc (CAN-NT): LCP

(Step ii) Amount in bracket
2, or zero

Multiply Tax Calc (CAN-NT): LCP

(Step ii) Labour Sponsored
Funds up to limit (Constant
2)
Multiply Tax Data (CAN): Tax Rate
(Lowest Bracket)

Multiply Tax Data (CAN): Tax Rate

(Lowest Bracket)
Multiply Tax Allowance Data: Flat
Amount Per

Add Tax Calc (CAN-ON): Y

Add Tax Allowance Calc (CAN-

ON): V1 from Allowance
Table
Add Tax Allowance Calc (CAN-
ON): V1 from Allowance
Table Bonus Step 1

Add Tax Allowance Calc (CAN-

ON): V1 from Allowance
Table Bonus Step 2

Add Tax Allowance Calc (CAN-

ON): V1 from Allowance
Table Commission

Subtract Tax Calc (CAN-ON): i

Multiply Tax Calc (CAN-ON): 206 +
Y
Subtract Tax Calc (CAN-ON): i Bonus
Step 1
Subtract Tax Calc (CAN-ON): i Bonus
Step 2
Subtract Tax Calc (CAN-ON): i
Commission
Multiply Tax Data: Constant Value 3

Multiply Tax Data (CAN): Tax Rate

(Lowest Bracket)

Add Tax Allowance Data: Per $

Multiply Tax Worker Data (CAN):

PTD1 Number of Disabled
Dependents plus Under age
19
Add Tax Allowance Calc (CAN-
ON): V1 from Allowance
Table

Subtract Tax Calc (CAN-ON)

Pension: i
Multiply Tax Data (CAN): Tax Rate
(Lowest Bracket)
Multiply Canada Number of Pay
Periods for Regular Run
Category (P)
Multiply Tax Calc (NPV): Tax Round to nearest 0.01
Calculation NPV Proration
Factor

Add Tax Worker Data (CAN): Round to nearest 0.01

Province TD1 Additional
Amount

Add 0

Add YTD Persisted PIT Bonus

Taxable Wages by
Company (exclude current
GTN) [CAN]
Multiply Tax Calc (NPV): Tax Round to nearest 0.01
Calculation NPV Proration
Factor

Multiply Canada Number of Pay

Periods for Regular Run
Category (P)
Multiply Canada Number of Pay
Periods for Regular Run
Category (P)
Multiply Tax Calc (NPV): Tax Round to nearest 0.01
Calculation NPV Proration
Factor
Add Tax Calc (CAN-PIT): Current
and YTD Bonus Taxable
Wages

Add YTD Persisted PIT Bonus

Taxable Wages by
Company (exclude current
GTN) [CAN]

Add YTD Persisted PIT Bonus

Taxable Wages by
Company (exclude current
GTN) [CAN]

Add Tax Calc (CAN-PIT-DE):

Current and YTD Bonus
Taxable Wages
Add YTD Persisted PIT Bonus
Taxable Wages by
Company (exclude current
GTN) [CAN]

Multiply Canada Number of Pay

Periods for Regular Run
Category (P)

Subtract Tax Worker Data (CAN):

Province PTD1 Pension +
Education

Multiply Tax Calc (CAN) Indexation

Factor (if present or 1)

Add Tax Worker Data (CAN):

Province PTD1 Pension +
Education

Subtract Insurable Wages

Multiply Tax Worker Data (CAN):

PTD1 Total Claim Amount
(or Default) for QC,AB,ON
Multiply Tax Calc (CAN-TD1-IN):
Exemption Percent from
Effective TD1-IN Election for
Worker
Subtract Tax Calc (CAN-QC) Quebec
Bonus Earnings (By
Company) TD1-IN
Reduction
Add Tax Calc (CAN-QCPIT): Pr x
(G - F - H2)

Subtract Tax Allowance Calc:

Allowance Amount for
Reducing Taxable Wages

Subtract Tax Allowance Calc:

Allowance Amount for
Reducing Taxable Wages
Multiply Canada Number of Pay
Periods for Regular Run
Category (P)

Subtract Tax Allowance Calc: Round to nearest 0.01

Allowance Amount for
Reducing Taxable Wages

Multiply Canada Number of Pay Round to nearest 0.01

Periods for Regular Run
Category (P)

Subtract YTD Persisted QC-PIT H by

Company (exclude current
GTN) [CAN]
Subtract Tax Allowance Calc:
Allowance Amount for
Reducing Taxable Wages
Add YTD Persisted QC-PIT H by
Company (exclude current
GTN) [CAN]

Multiply Tax Calc (NPV): Tax Round to nearest 0.01

Calculation NPV Proration
Factor

Multiply Tax Calc (CAN-QCPIT):

Quebec Taxable by
Company - TD1-IN
Reduction
Multiply Tax Calc (CAN-QC-PIT):
Subject Wages RL-2 (by
Company) [CAN]
Multiply YTD Persisted QC-PIT
Subject Wages by Company
(include current GTN) [CAN]

Add Tax Calc (QC-PIT): Round to nearest 0.01

Additional Amount if no
Regular Tax taken yet in
Period and Gross - Statutory
Taxes (other than FIT
Regular + PIT) covers
Additional Amount

Add 0
Divide Canada Number of Pay
Periods (P)
Divide Canada Number of Pay
Periods (P)

Divide Canada Number of Pay

Periods for Regular Run
Category (P)
Subtract Tax Allowance Calc:
Allowance Amount for
Reducing Taxable Wages
Subtract Tax Allowance Calc:
Allowance Amount for
Reducing Taxable Wages

Multiply Canada Number of Pay Round to nearest 0.01

Periods for Regular Run
Category (P)

Multiply Canada Number of Pay Round to nearest 0.01

Periods for Regular Run
Category (P)

Subtract Tax Calc (CAN QC-PIT):

Quebec Income Taxable
Reduction for Periodic
Wages (pro-rated F2 + H)

Subtract Tax Calc (CAN QC-PIT):

Quebec Income Taxable
Reduction for Periodic
Wages (F2 + H)(Pension)
Subtract Tax Calc (CAN-QCPIT):
Bonus Taxable Wages + H1

Subtract Tax Calc (CAN-QCPIT):

Deduction for Employment
Income (H2)
Add 0 Round to nearest 0.01

Add YTD Persisted QC-PIT

Bonus Wages by Company
(exclude current GTN)
[CAN]
Add YTD Persisted QC-PIT
Bonus Wages by Company
(include current GTN) [CAN]
Subtract Tax Calc (CAN-QC-PIT): K
(using I1 + B1 wages) + K1
+ (Constant 4 x E) +
(Constant 5 x P x Q) +
(Constant 6 x P x Q1)
Subtract Tax Calc (CAN-QC-PIT): K
(using I1 + B1 + B2 wages)
+ K1 + (Constant 4 x E) +
(Constant 5 x P x Q) +
(Constant 6 x P x Q1)

Add Tax Calc (CAN-QC-PIT): K1

+ (Constant 4 x E) +
(Constant 5 x P x Q) +
(Constant 6 x P x Q1)

Add Tax Calc (CAN-QC-PIT): K1

+ (Constant 4 x E) +
(Constant 5 x P x Q) +
(Constant 6 x P x Q1)

Multiply Tax Calc (CAN-QCPIT): G -

F - H2

Multiply Canada Number of Pay Round to nearest 0.01

Periods for Regular Run
Category (P)

Multiply Canada Number of Pay Round to nearest 0.01

Periods for Regular Run
Category (P)

Multiply Canada Number of Pay

Periods for Regular Run
Category (P)

Multiply Tax Data: Tax Rate Round to nearest 0.01

(Canada Bonus Step 1)

Subtract Tax Calc (CAN-QCPIT):

Quebec Commission
Reductions (F, H)
Subtract Tax Allowance Calc (CAN-
QC-PIT): Quebec Allowance
Amount for Reducing
Commission Tax (max 0)

Add Tax Allowance Calc (CAN-

FIT-PIT): Allowance Amount
for Increasing Commission
Tax
Multiply Tax Calc (CAN-QCPIT): Round to nearest 0.01
Quebec Commission Line 4
Rate from Province TD1X
(or 1 whichever is lower)

Add YTD Persisted QC-PIT

Bonus Taxable Wages by
Company (exclude current
GTN) [CAN]

Subtract Bonus Reduction for RRSP Round to nearest 0.01

(if Bonus Earnings >0)

Add Tax Calc (CAN-QCPIT):

Quebec Commission Wages
(Adjusted by Rate from
Province TD1X)

Subtract Tax Calc (CAN-QCPIT):

Sum of pay components that
are Quebec Taxable and
Quebec Commission
Earnings
Subtract Tax Calc (CAN-QC-PIT)
Sum of Periodic and Lump
Sum RRSP reductions

Multiply Tax Calc (CAN QC-PIT): Round to nearest 0.01

Quebec Proration Factor for
Lump Sum RL-1 Wages or 1

Multiply Tax Calc (CAN QC-PIT): Round to nearest 0.01

Quebec Proration Factor for
Periodic Wages (exclude
bonus portion) or 1 (No
longer used in WD26)
Multiply Tax Calc (NPV): Tax Round to nearest 0.01
Calculation NPV Proration
Factor

Add Tax Calc (CAN-QC) Quebec Round to nearest 0.01

Bonus Earnings (By
Company) - TD1-IN
Reduction
Add Bonus Taxable Wages Round to nearest 0.01

Divide Tax Calc (CAN QC-PIT):

Quebec Sum of Period,
Bonus Earnings, and Lump
Sum RL-1 By Company

Divide Tax Calc (CAN QC-PIT):

Quebec Sum of Period,
Bonus Earnings, and Lump
Sum RL-1 By Company

Divide Tax Calc (CAN QC-PIT):

Quebec Sum of Period and
Bonus Earnings (NO
LONGER USED IN WD26)

Subtract Tax Calc (CAN QC-PIT):

Quebec Income Taxable
Reduction for Periodic
Wages (exclude Bonus
portion) (If Quebec Income
Taxable - Withhold Taxes >
0 or Quebec Income
Taxable - Do Not Withhold
Taxes > 0 )

Add Tax Calc (CAN-QC-PIT):

Quebec Current and YTD
Bonus Taxable Wages
Multiply Tax Data: Tax Rate Round to nearest 0.01
(Canada Bonus Step 1)

Multiply Tax Data: Tax Rate Round to nearest 0.01

(Canada Bonus Step 2)

Multiply Tax Calc (CAN-TD1-IN):

Exemption Percent from
Effective TD1-IN Election for
Worker
Subtract Tax Calc (CAN-QCPIT):
Quebec Taxable by
Company TD1-IN Reduction

Subtract Tax Calc (CAN QC-PIT):

Quebec Income Taxable
Reduction for Periodic
Wages (pro-rated F + H)

Multiply Tax Calc (NPV): Tax Round to nearest 0.01

Calculation NPV Proration
Factor

Multiply Tax Calc (CAN-TD1-IN): Round to nearest 0.01

Exemption Percent from
Effective TD1-IN Election for
Worker
Subtract Tax Calc (CAN-QCPIT):
Subject Wages (By
Company) TD1-IN
Reduction
Subtract Tax Calc (CAN QC-PIT):
Quebec Income Taxable
Reduction for Periodic
Wages (pro-rated F + H)
Subtract Tax Calc (CAN QC-PIT):
Quebec Income Taxable
Reduction for Periodic
Wages (F + H)(Pension)
Subtract Tax Calc (CAN QC-PIT):
Quebec Income Taxable
Reduction for Periodic
Wages (F)(Pension)
Subtract Tax Calc (CAN QC-PIT):
Max of 0 OR Quebec
Income Taxable Reduction
Multiply Tax Data: Constant Value 4
Subtract Tax Calc (CAN-QC-PIT):
Max of 0 and Y1

Multiply Tax Calc (CAN QC-PIT): Round to nearest 0.01

Quebec Proration Factor for
Periodic Wages (exclude
bonus and lump sum
portion) or 1
Multiply Tax Calc (CAN QC-PIT):
Quebec Proration Factor for
Periodic Wages (exclude
bonus and lump sum
portion) or 1
Subtract Insurable Wages

Subtract YTD Persisted QPIP Tax by

Company (exclude current
GTN) [CAN]
Add YTD Persisted QPIP Bonus
Subject Wages by Company
(exclude current GTN)
[CAN]

Add Tax Calc (CAN): Flat Tax

Calc (with Income Subject
Wages)

Add Tax Calc (CAN): Flat Tax

Calc (with Step 1 wages)

Add Tax Calc (CAN): Flat Tax

Calc (with Step 2 wages)

Add YTD Persisted QPIP Bonus

Subject Wages by Company
(exclude current GTN)
[CAN]
Multiply Canada Number of Pay
Periods for Regular Run
Category (P)
Add Canada Pension Plan (CPP)
[CAN] - Tax (with Step 1
wages)

Add Canada Pension Plan (CPP)

[CAN] - Tax (with step 2
wages)

Add Tax Calc (CAN-FIT): QPP

Tax on Periodic Wages

Add Tax Calc (CAN-FIT): CPP

Tax on Periodic Wages

Subtract Tax Calc (CAN-QPP): CPP

+ QPP Tax Persisted YTD
Balance + CPP Step 1
PCRC NO LONGER USED
IN W23
Subtract Tax Calc (CAN-QPP): CPP
+ QPP Tax Persisted YTD
Balance + CPP Step 2
PCRC NO LONGER USED

Subtract Tax Calc (CAN-QPP): CPP

+ QPP Tax Persisted YTD
Balance + CPP Tax on
Income Subject wage PCRC

Subtract Tax Calc (CAN): Weighted

YTD CPP (EE-ER)
contribution

Subtract Tax Data: Constant Value 1

Add YTD Persisted QPP Bonus

Subject Wages by Company
(exclude current GTN)
[CAN]
Subtract Tax Data: Constant Value 1

Add YTD Persisted QPP Bonus

Subject Wages by Company
(exclude current GTN)
[CAN]

Add Tax Calc (CAN): Flat Tax

Calc (with Income Subject
Wages Without RC)

Add Tax Calc (CAN): Flat Tax

Calc (with Step 1 wages)

Add Tax Calc (CAN): Flat Tax

Calc (with Step 2 wages)

Multiply Tax Data (CAN): Tax Rate

(Lowest Bracket)

Multiply Tax Calc (CAN-FIT-PIT):

Annualized Periodic Taxable
Wages minus Allowances
(Periodic only)
Multiply Tax Data (CAN): Wages for
Tax Calculation
(Commission)
Multiply Tax Data (CAN): Wages for
Tax Calculation (Bonus Step
1)
Multiply Tax Data (CAN): Wages for
Tax Calculation (Bonus Step
2)
Multiply Tax Data: Constant Value 3

Multiply Tax Data (CAN): Tax Rate

(Lowest Bracket)
Multiply Tax Calc (CAN-FIT-PIT-DE):
Annualized Taxable Wages
by Company
Multiply Tax Calc: Period Frequency
Factor to De-annualize Tax
Calc

Divide 4

Multiply Tax Data: Constant Value 1

Multiply Tax Calc (City-WH NY

Yonkers Resident): Tax
Data: Constant 1

Multiply Tax Data: Sum of Resident

City Rate and School District
Rate

Multiply Tax Calc (City-WH

Reciprocity): Reciprocity
Credit Limit / Tax Rate
Multiply Tax Calc (City-WH
Reciprocity): Reciprocity
Credit Limit / Tax Rate

Multiply Tax Calc (City-WH

Reciprocity): Reciprocity
Credit Limit / Tax Rate

Subtract Tax Calc: Min(Tax credit Round to nearest 0.01

Limit, Tax Credit), adjusted
for Michigan city by city
basis if applicable

Multiply Tax Data: Reciprocity Tax

Credit

Multiply Tax Data: Reciprocity Tax

Credit

Multiply Tax Data: Reciprocity Tax

Credit

Divide Tax Data: Tax Rate

Multiply Tax Calc (City-WH

Reciprocity): Reciprocity
Credit Limit / Tax Rate

Subtract Tax Calc (City-WH

Reciprocity OMWJ): SUM of
Payroll Input Adjustments
Multiply Annualization Factor

Multiply Annualization Factor

Multiply Annualization Factor

Multiply Annualization Factor

Subtract Tax Calc (State-City-WH-

Work-Res): Standard-
Alternate Supplemental
Earnings Pay Accum
Subtract Tax Calc (State-City-WH-
Work-Res): Standard-
Alternate Supplemental
Earnings Pay Accum

Subtract Tax Calc (Local-WH-

OMWJ): Sum of City Work
Supplemental Wages in
Pennsylvania for Ongoing
Split

Divide Local Withholding Taxable

Wages (Withhold Taxes) by
Company - NO Reduction
[USA]

Divide Local Withholding Taxable

Wages by
Company/State/City
(Withhold Taxes) - NO
Reduction [USA]
Subtract Tax Calc (City-WH-Reg)
Prorated Local Periodic
Taxable Reduction by City
(for Periodic Earnings only)
Subtract Tax Calc (City-WH-Work)
Supplemental Earnings Less
Prorated Reductions (1042-
S)

Subtract Tax Calc (City-WH-Reg)

Prorated Local Periodic
Taxable Reduction (for
Periodic Earnings only)
Subtract Tax Calc (Local-WH-
OMWJ): Taxable Wages
Excluding Supplemental
earnings for OMWJ PA
Localities
Multiply Tax Calc (City-WH-Reg):
Percent of Local Periodic
Taxable Wages (for Regular
Earnings only) with Flat
Rate Method if Company
Taxable > 0

Multiply Tax Calc: (City-WH-Reg):

Percent of Local Periodic
Taxable Wages by City (for
Regular Earnings only) with
Flat Rate Method if City
Taxable > 0

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)
Subtract Tax Calc (State-WH): Sum
of 1042-S Income Code
Supplemental Earnings
(Withholding Rate = 0%)
(1042-S)
Divide Tax Calc (City-WH-Res):
Local Taxable (Withhold
Taxes) by Company if > 0, 1
Add Tax Calc (Federal/State-
WH): Last Regular Taxable
Wages for Current Pay
Component
Add Tax Calc (Federal/State-
WH): Last Regular Taxable
Wages for Current Pay
Component

Subtract Tax Calc (Federal/State-

WH): Last Regular Tax
Withholding for Current Pay
Component

Add Tax Worker Data: Home

City Withholding - Additional
Amount

Subtract Tax Calc (State-City-WH-

Work-Res): Standard-
Alternate Supplemental
Earnings Pay Accum
Multiply Tax Calc (City-WH-Reg):
Local Periodic Taxable
Earnings

Multiply Tax Calc (City-WH-

Resident): Max of Taxable
Wages Excluding
Supplemental Earnings
(1042-S) or 0

Multiply Tax Calc (State-City-WH-

Work-Res): Standard-
Alternate Supplemental
Earnings Pay Accum

Multiply Tax Calc (City-WH-Res):

Local Withholding Taxable
Supplemental Earnings Less
Prorated Reductions (1042-
S)
Subtract Tax Calc (1042-S): Periodic
1042-S Wages (No
Withholding Rate Exists)

Subtract Tax Calc (Local-WH-

OMWJ): Taxable Wages
Excluding Supplemental
earnings for OMWJ PA
Localities

Divide Local Withholding Taxable

Wages (Withhold Taxes) by
Company - NO Reduction
[USA]

Divide Local Withholding Taxable

Wages (Withhold Taxes) by
Company - NO Reduction
[USA]

Divide Tax Calc (Local-WH-Res):

Local Withholding Taxable
Wages by Company
excluding 1042-S Subject
Wages (No WIthholding
Rate) (1042-S)

Add Tax Worker Data: Home

City Withholding - Additional
Amount

Add Tax Worker Data: Home

City Withholding - Additional
Amount

Divide Local Withholding Taxable

Wages (Withhold Taxes) by
Company - NO Reduction
[USA]
Divide Tax Calc (Local-WH-Res):
Local Withholding Taxable
Wages by Company
excluding 1042-S Subject
Wages (No WIthholding
Rate) (1042-S)

Subtract Tax Calc (City-WH-Res):

Prorated Local Taxable
Reduction by Company for
Supplemental Earnings
(1042-S)
Subtract Tax Calc (City-WH-
Resident): Supplemental
Earnings Less Prorated
Reductions (1042-S)

Multiply Tax Data: Supplemental Tax

Rate

Multiply Tax Data: Supplemental Tax

Rate

Divide Local Withholding Taxable

Wages (Withhold Taxes) by
Company - NO Reduction
[USA]

Subtract Tax Calc (City-WH-

Resident-Reg) Prorated
Local Taxable Reduction
(for Supplemental Earnings
only)
Multiply Tax Calc (City-WH-
Resident-Reg): Percent of
City Taxable Wages (for
Supplemental Earnings
only) if Company Taxable >
0

Multiply Tax Data: Supplemental Tax

Rate
Multiply Tax Data: Supplemental Tax
Rate

Subtract Sum of Min(Tax credit Limit,

Tax Credit) for
Michigan(Supplemental)

Subtract Tax Calc (Federal/State-

WH): Last Regular Tax
Withholding for Current Pay
Component
Multiply Tax Worker Data: City
Withholding - Allocation
Percent

Multiply Tax Worker Data: City

Withholding - Withholding
Percent (1 if blank/Ongoing)

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)
Multiply Tax Worker Data: City
Withholding - Withholding
Percent (1 if blank/Ongoing)

Multiply Tax Worker Data: City

Withholding - Allocation
Percent
Multiply Tax Worker Data: City
Withholding - Allocation
Percent

Subtract Tax Calc (City-WH-Work):

Local Exceptions to
SUBTRACT from Company
Wages (Wilmington
Delaware)
Add Tax Calc (City-WH-Work):
Local Exceptions to ADD to
Company Wages
(Wilmington Delaware)
Multiply Tax Calc (City-WH-Reg):
Local Periodic Taxable
Earnings by City

Multiply Tax Calc (City-WH-Work):

Max of Taxable Wages by
City Excluding Supplemental
Earnings or 0 (1042-S)

Multiply Tax Calc (State-City-WH-

Work-Res): Standard-
Alternate Supplemental
Earnings Pay Accum
Multiply Tax Calc (City-WH-Work):
Local Withholding Taxable
Supplemental Earnings Less
Prorated Reductions (1042-
S)
Subtract Tax Calc (1042-S): 1042-S
Subject Wages (No
Withholding Rate) (1042-S
API)

Subtract Tax Calc (1042-S): 1042-S

Subject Wages (No
Withholding Rate) (1042-S
API)
Subtract Tax Calc (1042-S): 1042-S
Subject Wages (No
Withholding Rate) (1042-S
API)

Subtract Tax Calc (1042-S): 1042-S

Subject Wages (No
Withholding Rate) (1042-S
API)

Subtract Tax Calc (1042-S): 1042-S

Subject Wages (No
Withholding Rate) (1042-S
API)

Subtract Tax Calc (1042-S): 1042-S

Subject Wages (No
Withholding Rate) (1042-S
API)

Add Include Amount for Local

Withholding Taxable for
Wilmington Delaware
(Withhold Taxes)

Add Exclude Amount for Local

Withholding Taxable for
Wilmington Delaware
(Withhold Taxes)

Subtract Tax Calc (State-City-WH-

Work-Res): Standard-
Alternate Supplemental
Earnings Pay Accum
Subtract Tax Calc (State-WH): Sum
of 1042-S Income Code
Supplemental Earnings
(Withholding Rate = 0%)
(1042-S)
Subtract Tax Calc (1042-S): Periodic
1042-S Wages (No
Withholding Rate Exists)

Multiply Tax Worker Data: City Round to nearest 0.01

Withholding - Withholding
Percent (1 if blank/Ongoing)

Divide Local Withholding Taxable

Wages by
Company/State/City
(Withhold Taxes) - NO
Reduction [USA]

Divide Tax Calc (City-WH-Work):

Local City Withholding
Taxable Wages by
Company/City - 1042-S
Subject Wages (No
Withholding Rate) (1042-S)

Multiply Tax Worker Data: City

Withholding - Allocation
Percent

Add Tax Worker Data: Home

City Withholding - Additional
Amount

Add Tax Worker Data: Home

City Withholding - Additional
Amount
Multiply Tax Worker Data: City
Withholding - Allocation
Percent

Divide Local Withholding Taxable

Wages by
Company/State/City
(Withhold Taxes) - NO
Reduction [USA]

Divide Tax Calc (City-WH-Work):

Local City Withholding
Taxable Wages by
Company/City - 1042-S
Subject Wages (No
Withholding Rate) (1042-S)

Multiply Tax Worker Data: City

Withholding - Allocation
Percent

Divide Tax Calc (City-WH-Work):

Local Taxable (Withhold
Taxes) by Company/City if >
0, 1

Subtract Tax Calc (City-WH-Work):

Prorated Local Taxable
Reduction by Company/City
for Supplemental Earnings
(1042-S)

Add Tax Calc (Federal/State-

WH): Last Regular Taxable
Wages for Current Pay
Component
Add Tax Calc (Federal/State-
WH): Last Regular Taxable
Wages for Current Pay
Component
Subtract Tax Calc (City-WH-Work):
Prorated Local Taxable
Reduction by Company/City
for Supplemental Earnings
(1042-S)

Multiply Tax Worker Data: City

Withholding - Allocation
Percent

Multiply Tax Worker Data: City

Withholding - Withholding
Percent (1 if blank/Ongoing)

Add LST Taxable [USA]

Multiply Tax Data: Supplemental Tax

Rate

Multiply Tax Data: Supplemental Tax

Rate

Divide Local Withholding Taxable

Wages by
Company/State/City
(Withhold Taxes) - NO
Reduction [USA]
Subtract Tax Calc (City-WH-Work-
Reg) Prorated Local
Taxable Reduction (for
Supplemental Earnings
only)
Multiply Tax Calc (City-WH-Work-
Reg): Percent of City
Taxable Wages (for
Supplemental Earnings
only) if City Taxable > 0
Multiply Tax Data: Supplemental Tax
Rate
Multiply Tax Data: Supplemental Tax
Rate

Multiply Tax Worker Data: City

Withholding - Allocation
Percent

Add Tax Calc (City Work): Local

Withholding Taxable
Reduction * Withholding
Percent

Multiply Tax Worker Data: City

Withholding - Withholding
Percent (1 if blank/Ongoing)

Add Tax Calc (County-WH):

Additional Amount (if
Taxable Wages > 0), Else 0

Subtract Local Withholding Taxable

Wages by
Company/State/County
(Less tips if processing
Local County WH Work)

Multiply Annualization Factor

Add Local County Withholding

(Resident) [USA] -
Additional Amount
Add Additional Amount

Subtract Employee Reported Tips by

Company/State [USA]
Subtract Tax Calc (1042-S): 1042-S
Subject Wages (No
Withholding Rate) (1042-S
API)

Subtract Tax Calc (1042-S): 1042-S

Subject Wages (No
Withholding Rate) (1042-S
API)

Subtract Tax Calc (1042-S): 1042-S

Subject Wages (No
Withholding Rate) (1042-S
API)

Subtract Employee Reported Tips by

Company/State/County
(Company/State for IN)

Add Local County Withholding

(Work) [USA] - Additional
Amount
Subtract Tax Calc (State WH): Last
ADDITIONAL AMOUNT for
Current Pay Component

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)

Add Tax Calc (State WH): Last

ADDITIONAL AMOUNT for
Current Pay Component
Add Tax Calc (Federal/State
WH): Last Additional
Amount (This Yr or Last Yr)
for Current Pay Component

Multiply Annualization Factor

Add Tax Calc: Federal

Withholding: NRA Additional
Amount

Add Tax Calc: Federal

Withholding: NRA Additional
Amount

Subtract Tax Allowance Calc:

Allowance Amount for
Reducing Taxable Wages

Subtract Tax Allowance Calc:

Allowance Amount for
Reducing Taxable Wages

Multiply Annualization Factor Round to nearest 0.01

Add Tax Calc (Federal): Tax

Amount Based on
Percentage
Divide Tax Calc (Federal): Factor Round to nearest 0.01
to De-annualize Federal Tax
Calculation

Multiply -1
Multiply Tax Data: Tax Rate

Subtract YTD Additional Medicare

Tax Paid by Employee(US-
TR) [USA]

Subtract YTD Additional Medicare

Tax Paid by Employee(US-
TR) [USA]

Subtract YTD Additional Medicare Tip

Tax Paid by Company [USA]

Subtract YTD Additional Medicare Tip

Tax Paid by Company [USA]

Divide 2

Multiply Tax Data: Tax Rate Round to nearest 0.01

Multiply Tax Calc (FUI ER Credit Round to nearest 0.01

Reduction by State): Tax
Rate

Subtract YTD FUI (ER) Paid by

Company [USA]

Subtract Semi-Annual: FUI (ER) Paid

by Company [USA]

Subtract YTD FUI (ER) Credit

Reduction Paid by
Company/State [USA]

Subtract YTD Medicare Paid by

Company and Position
[USA]
Subtract YTD Medicare Tip Tax Paid
by Company and Position
[USA]

Subtract YTD Medicare (ER) Paid by

Company and Position
[USA]

Subtract YTD OASDI Paid by

Company and Position
[USA]

Subtract YTD OASDI (ER) Paid by

Company and Position
[USA]

Subtract 0

Subtract YTD OASDI Tip Tax Paid by

Company and Position
[USA]

Multiply Tax Calc: 2015 Income

Code 16 Non Qualified
Withholding Rate

Multiply Tax Calc: 2015 Income

Code 16 Non Qualified
Withholding Rate

Multiply Annualization Factor

Subtract Tax Allowance Calc: Federal

Allowance Amount for
Reducing Taxable Wages
Add Tax Calc: Federal
Withholding: NRA Additional
Amount

Multiply Tax Calc: Income Code 15

Non Qualified Withholding
Rate

Subtract Tax Calc (Federal-WH):

Previous Regular 2015
Income Code 16 Non
Qualified Tax

Divide 1042-S Wages (Effective

2015) [USA] - Subject
Wages - Income Code 16
Non Qualified

Divide Annualization Factor

Multiply 1042-S Wages (Effective

2015) [USA] - Regular
Wages - Income Code 16
Non Qualified

Multiply Tax Calc (Federal-WH):

Supplemental Earnings for
2015 Income Code 16 Non
Qualified

Divide Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)
Divide Tax Calc (Federal/State-
WH): Regular Period
Frequency Factor (if not
zero)

Divide Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)

Add Tax Calc (Federal-WH):

Additional Amount (if
Taxable Wages > 0) AND
No Fed WH (Regular Tax
Only) taken yet in Period,
Else 0

Subtract Federal Withholding [USA]

Subtract Tax Calc (Federal WH): Last

Regular Tax Withholding or
Last Regular Federal
Withholding

Add Tax Calc (1042-S): Last

Regular 2015 Income Code
16 Non Qualified Wages

Multiply Tax Calc: 2015 Income

Code 16 Non Qualified
Withholding Rate

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)
Subtract Tax Allowance Calc: Federal
Allowance Amount for
Reducing Taxable Wages

Add Tax Calc: Federal

Withholding: NRA Additional
Amount

Add Tax Calc (1042-S): Last

Regular Income Code 15
Non Qualified Wages

Multiply Tax Calc: Income Code 15

Non Qualified Withholding
Rate

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)

Subtract Tax Allowance Calc: Federal

Allowance Amount for
Reducing Taxable Wages

Add Tax Calc: Federal

Withholding: NRA Additional
Amount
Add Tax Calc (1042-S): Last
Regular Income Code 15
Qualified Wages

Multiply Tax Calc: Income Code 15

Qualified Withholding Rate

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)

Subtract Tax Allowance Calc: Federal

Allowance Amount for
Reducing Taxable Wages

Add Tax Calc: Federal

Withholding: NRA Additional
Amount

Add Tax Calc (Federal-Terr-WH):

Current and Prior YTD
Federal Terr WH Regular
Taxable Wages

Subtract Tax Calc (Federal-WH):

Current Federal Taxable
Wages <= 1,000,000

Multiply Tax Calc (Federal-WH):

Non-Supplemental Federal
Wages

Multiply Tax Calc (State-City-WH-

Work-Res): Standard-
Alternate Supplemental
Earnings Pay Accum for
Supplemental Wages
Multiply Tax Calc (State-City-WH-
Work-Res): Standard-
Alternate Supplemental
Earnings Pay Accum
Divide Tax Calc (State-City-WH-
Work-Res): Standard-
Alternate Supplemental
Earnings Pay Accum
Add Sum of Federal Taxable (Do
Not Withhold Taxes) [USA]
that are also Supplemental
Wages
Subtract 1042-S Subject Wages by
Company (All) [USA]

Add Federal Taxable (Do Not

Withhold Taxes) [USA]

Subtract 1042-S Subject Wages by

Company (All) [USA]

Subtract Federal Withholding [USA] -

Regular Tax

Subtract Federal Withholding [USA] -

Supplemental Tax
Multiply Tax Data: Supplemental Tax
Rate

Multiply Tax Data: Supplemental Tax

Rate

Multiply Supplemental Tax Rate for Round to nearest 0.01

Wages (USA) > 1,000,000

Multiply Tax Calc: Income Code 15

Non Qualified Withholding
Rate

Multiply Tax Calc: Income Code 15

Non Qualified Withholding
Rate

Multiply Annualization Factor

Subtract Tax Allowance Calc: Federal

Allowance Amount for
Reducing Taxable Wages

Add Tax Calc: Federal

Withholding: NRA Additional
Amount

Multiply Tax Calc: Income Code 15

Non Qualified Withholding
Rate
Subtract Tax Calc (Federal-WH):
Previous Regular Income
Code 15 Non Qualified Tax

Divide 1042-S Wages [USA] -

Subject Wages - Income
Code 15 Non Qualified

Divide Annualization Factor

Multiply 1042-S Wages [USA] -

Regular Wages - Income
Code 15 Non Qualified

Multiply Tax Calc (Federal-WH):

Supplemental Earnings for
Income Code 15 Non
Qualified

Multiply Tax Calc: Income Code 15

Qualified Withholding Rate

Multiply Tax Calc: Income Code 15

Qualified Withholding Rate

Multiply Annualization Factor

Subtract Tax Allowance Calc: Federal
Allowance Amount for
Reducing Taxable Wages

Add Tax Calc: Federal

Withholding: NRA Additional
Amount

Multiply Tax Calc: Income Code 15

Qualified Withholding Rate

Subtract Tax Calc (Federal-WH):

Previous Regular Income
Code 15 Qualified Tax

Divide 1042-S Wages [USA] -

Subject Wages - Income
Code 15 Qualified

Divide Annualization Factor

Multiply 1042-S Wages [USA] -

Regular Wages - Income
Code 15 Qualified

Multiply Tax Calc (Federal-WH):

Supplemental Earnings for
Income Code 15 Qualified

Add Tax Calc (Federal/State

WH): Last Additional
Amount (This Yr or Last Yr)
for Current Pay Component
Add Tax Calc (Federal WH): Last
Fed WH Additional Amount
(This Yr or Last Yr)

Add Tax Calc (Federal/State-

WH): Last Regular Tax
Withholding for Current Pay
Component
Add Tax Calc (Federal WH): Last
Regular Tax WH (This Yr or
Last Yr) for Current Pay
Component

Subtract Tax Calc (State-City-WH-

Work-Res): Standard-
Alternate Supplemental
Earnings Pay Accum
Divide Employee Reported Tips
[USA]

Divide Employee Reported Tips

[USA]

Divide Tax Calc (State-City-WH-

Work-Res): Standard-
Alternate Supplemental
Earnings Pay Accum
Subtract Tax Calc (Federal-WH-Reg):
YTD Supplemental Wages -
Supplemental Wage Limit

Divide 1042-S Wages (Effective

2015) [USA] - Subject
Wages - Income Code 16
Non Qualified
Divide 1042-S Wages [USA] -
Subject Wages - Income
Code 15 Non Qualified

Divide 1042-S Wages [USA] -

Subject Wages - Income
Code 15 Qualified

Multiply Tax Calc (Federal-WH):

Percent of Federal Tip
Taxable (for Regular
Earnings only)
Add Federal Withholding [USA] -
Regular Tax

Multiply Tax Calc (Federal-WH):

Percent of Federal Tip
Taxable (for Supplemental
Earnings only)

Add Tax Calc (Federal-WH-Reg):

Below Limit Reduction for
Supp Std WH Method

Add Tax Calc (Federal WH): Last

Regular Taxable Wages or
Last Regular Taxable
Wages with Tips

Add Tax Calc (Federal/State-

WH): Last Regular Taxable
Wages for Current Pay
Component
Subtract Federal Withholding Tip Tax
[USA] - Regular Taxable
Wages

Subtract Tax Calc (Federal-WH-Reg):

YTD Supplemental Wages -
Supplemental Wage Limit

Multiply Annualization Factor

Multiply Annualization Factor

Subtract Tax Calc (Federal-WH-Reg):

Portion of Supplemental
Earnings > 1,000,000

Add Employee Reported Tips

[USA]

Divide Tax Calc (Federal-WH):

Federal Wages if > 0, 1

Divide Tax Calc (Federal-WH):

Federal Wages if > 0, 1

Divide Tax Calc (Federal-WH):

Federal Wages if > 0, 1
Multiply Annualization Factor

Subtract Periodic 1042-S Subject

Wages [USA]

Multiply Annualization Factor

Subtract Federal Withholding [USA] -

Additional Amount

Multiply Tax Data: Supplemental Tax

Rate

Multiply Tax Data: Supplemental Tax

Rate

Multiply Supplemental Tax Rate for

Wages (USA) > 1,000,000

Divide Tax Calc (Federal-WH-Reg):

Federal Taxable MINUS
Supplemental Earnings >
1,000,000
Divide Tax Calc (Federal-WH):
Federal Taxable Wages by
Company (Withhold Taxes)
Less Federal Reduction
Less 1042-S Subject Wages
if > 0, or 1 (1042-S)
Divide Tax Calc (Federal-WH):
Federal Taxable Wages or
Federal Taxable Wages
Plus Reported Tips

Divide Tax Calc (Federal-WH):

Federal Taxable Wages by
Company (Withhold Taxes)
Less Federal Reduction
Less 1042-S Subject Wages
if > 0, or 1 (1042-S)

Divide Tax Calc (Federal-WH):

Federal Taxable Wages or
Federal Taxable Wages
Plus Reported Tips

Divide Federal Taxable (Withhold

Taxes) [USA]

Divide Federal Taxable (Withhold

Taxes) [USA]

Divide Tax Calc (Federal-WH):

Federal Taxable Wages and
Include Wages Not Taxed

Divide Tax Calc (Federal-WH-Reg):

Federal Taxable MINUS
Supplemental Earnings >
1,000,000

Divide Tax Calc (Federal-WH-Reg):

Federal Withholding Minus
Additional Amount or 1 if
Zero
Subtract Tax Calc (State-City-WH-
Work-Res): Standard-
Alternate Supplemental
Earnings Less Federal Do
Not Withhold
Subtract Tax Calc (Federal-WH-Reg):
Portion of Supplemental
Earnings > 1,000,000 (1042-
S)

Subtract Tax Calc (Federal-WH-Reg)

Prorated Federal Taxable
Reduction (for Supplemental
Earnings<=1,000,000)

Subtract Tax Calc (Federal-WH-Reg)

Prorated Federal Taxable
Reduction (for Supplemental
Earnings > 1,000,000)

Subtract Tax Calc (Federal-WH-Reg):

Portion of Supplemental
Earnings > 1,000,000

Multiply Tax Calc (Federal-WH-Reg):

Additional Amount Proration

Divide Tax Calc (Federal-WH):

Federal Taxable (Withhold
Taxes) if > 0, 1

Multiply Tax Calc (Federal-WH-Reg):

Percent of Federal Taxable
(for Regular Earnings only)

Multiply Tax Calc (Federal-WH-Reg):

Percent of Federal Taxable
(for Supplemental Earnings
only)
Multiply Tax Calc (Federal-WH-Reg):
Percent of Federal Taxable
(for Supplemental Earnings
only)(1042-S)
Multiply Tax Calc (Federal-WH):
Percent of Supplemental
Earnings over Federal
Taxable, or 0

Add 0 Round to nearest 0.01

Add Federal Withholding [USA] -

Supplemental Tax

Subtract Tax Calc (Federal-WH-Reg):

Prorated Federal Taxable
Reduction for Supplemental
Earnings (1042-S)

Add 0 Round to nearest 0.01

Subtract Tax Calc (Federal-WH-Reg):

Federal Taxable Reduction
Prorated for Alt-Std
Supplemental Earnings
against All Wages

Subtract Tax Calc (Federal-WH-Reg)

Prorated Federal Periodic
Taxable Reduction (for
Periodic Earnings only)
Subtract Tax Calc (Federal-WH-Reg):
Supplemental Earnings Less
Prorated Reductions(1042-
S)

Subtract Tax Calc (Federal-WH):

Sum of Prorated Federal
Taxable Reduction for Non-
Supplemental Earnings and
Prorated Reduction for
Supplemental Wages under
Limit

Add Tax Calc (State-City-WH-

Work-Res): Standard-
Alternate Supplemental
Earnings Less Federal Do
Not Withhold
Subtract Tax Calc (Federal/State-
WH): Supplemental Wage
Limit

Subtract Tax Calc (Federal/State-

WH): Supplemental Wage
Limit

Multiply Tax Calc (Federal-WH-Reg):

Percent of Federal Taxable
Wages (for Regular
Earnings only) if Taxable
Taxable > 0

Divide Federal Taxable Reduction

[USA]

Multiply Tax Calc (Federal-WH-Reg):

Percent of Federal Taxable
Reduction (for Supplemental
Earnings <= 1,000,000 or
reduction puts under limit)
Multiply Tax Calc (Federal-WH-Reg):
Percent of Federal Taxable
Reduction (for Supplemental
Earnings > 1,000,000) OR
Full Reduction applied to
Over Supplemental Limit

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)

Multiply Tax Calc (Federal-WH-Reg):

Portion of Supplemental
Earnings <= 1,000,000

Subtract Sum of Federal Taxable (Do

Not Withhold Taxes) [USA]
that are also Supplemental
Wages

Subtract Federal Withholding [USA] -

Supplemental Taxable
Wages

Subtract Sum of Federal Taxable (Do

Not Withhold Taxes) [USA]
that are also Supplemental
Wages

Subtract Tax Calc (Fed-State-WH):

Supplemental Earnings
Amount less Supplemental
Employee Tips
Add Tax Calc (Federal-WH-
Supp-Sep Chk): Non-
Supplemental Federal
Taxable Wages

Add Tax Calc (Federal-WH-

Supp-Sep Chk): Non-
Supplemental Federal
Taxable Wages

Subtract Tax Calc (Federal-WH-

Supp-Sep Chk): Federal
Taxable Reduction

Add Tax Calc (Federal-WH-

Supp-Sep Chk): Non-
Supplemental Federal
Taxable Wages

Multiply Income Code 16 Non

Qualified Wages by
Company (Effective 2015)
[USA]

Multiply Income Code 16 Qualified

Wages by Company
(Effective 2015) [USA]

Multiply Income Code 16 Qualified

Wages by Company
(Effective 2015) [USA]

Multiply Income Code 18 Wages by

Company (Effective 2015)
[USA]

Multiply Income Code 19 Wages by

Company (Effective 2015)
[USA]
Multiply Income Code 20 Wages by
Company (Effective 2015)
[USA]

Multiply Income Code 15 Non

Qualified Wages by
Company [USA]

Multiply Income Code 15 Qualified

Wages by Company [USA]

Multiply Income Code 17 Wages by

Company [USA]

Multiply Income Code 18 Wages by

Company [USA]

Multiply Income Code 19 Wages by

Company [USA]

Multiply Tax Calc (1042-S): Regular

2015 Income Code 16 Non
Qualified Wages

Multiply Tax Calc (1042-S): Regular

2015 Income Code 16
Qualified Wages

Multiply Tax Calc (1042-S): Regular

2015 Income Code 18
Wages

Multiply Tax Calc (1042-S): Regular

2015 Income Code 19
Wages

Multiply Tax Calc (1042-S): Regular

2015 Income Code 20
Wages

Multiply Tax Calc (1042-S): Regular

Income Code 15 Non
Qualified Wages
Multiply Tax Calc (1042-S): Regular
Income Code 15 Qualified
Wages

Multiply Tax Calc (1042-S): Regular

Income Code 17 Wages

Multiply Tax Calc (1042-S): Regular

Income Code 18 Wages

Multiply Tax Calc (1042-S): Regular

Income Code 19 Wages

Multiply Tax Data: Supplemental Tax

Rate

Subtract Supplemental Earnings

Amount less Supplemental
Employee Tips less Do Not
Tax Supplemental

Divide Tax Calc (Federal-WH):

2015 Income Code 16 Non
Qualified Proration
Denominator (1042-S)

Divide Tax Calc (Federal-WH):

2015 Income Code 16
Qualified Proration
Denominator (1042-S)

Divide Tax Calc (Federal-WH):

2015 Income Code 18
Proration Denominator
(1042-S)
Divide Tax Calc (Federal-WH):
2015 Income Code 19
Proration Denominator
(1042-S)
Divide Tax Calc (Federal-WH):
2015 Income Code 20
Proration Denominator
(1042-S)
Divide Tax Calc (Federal-WH):
Income Code 15 Non
Qualified Proration
Denominator (1042-S)

Divide Tax Calc (Federal-WH):

Income Code 15 Qualified
Proration Denominator
(1042-S)
Divide Tax Calc (Federal-WH):
Income Code 17 Proration
Denominator (1042-S)

Divide Tax Calc (Federal-WH):

Income Code 18 Proration
Denominator (1042-S)

Divide Tax Calc (Federal-WH):

Income Code 19 Proration
Denominator (1042-S)

Divide Tax Calc (Federal-WH):

2015 Income Code 16 Non
Qualified Proration
Denominator (1042-S)

Divide Tax Calc (Federal-WH):

2015 Income Code 16
Qualified Proration
Denominator (1042-S)

Divide Tax Calc (Federal-WH):

2015 Income Code 18
Proration Denominator
(1042-S)

Divide Tax Calc (Federal-WH):

2015 Income Code 19
Proration Denominator
(1042-S)

Divide Tax Calc (Federal-WH):

2015 Income Code 20
Proration Denominator
(1042-S)
Divide Tax Calc (Federal-WH):
Income Code 15 Non
Qualified Proration
Denominator (1042-S)

Divide Tax Calc (Federal-WH):

Income Code 15 Qualified
Proration Denominator
(1042-S)

Divide Tax Calc (Federal-WH):

Income Code 17 Proration
Denominator (1042-S)

Divide Tax Calc (Federal-WH):

Income Code 18 Proration
Denominator (1042-S)

Divide Tax Calc (Federal-WH):

Income Code 19 Proration
Denominator (1042-S)

Add Tax Allowance Calc (Fed-

WH): Allowance Amount for
Increasing Calculated Tax

Subtract Tax Calc (Federal): Sum of

Income Code Supplemental
Earnings (1042-S)

Subtract Federal Withholding [USA] -

Regular Taxable Wages

Add FICA Gross Tip Wages by

Company

Subtract QTD Idaho Workforce Dev

Taxes Paid by Company
[USA]

Multiply -1
Subtract Tax Data: Constant Value 1

Multiply Annualization Factor

Multiply Annualization Factor

Subtract Tax Allowance Calc:

Allowance Amount for
Reducing Taxable Wages

Subtract Tax Allowance Calc:

Allowance Amount for
Reducing Taxable Wages

Subtract Tax Calc: Annualized

Reported Tips

Multiply Tax Calc: Period Frequency

Factor to De-annualize Tax
Calc

Multiply Tax Calc: Period Frequency

Factor to De-annualize Tax
Calc
Subtract Tax Allowance Calc:
Allowance Amount for
Reducing Taxable Wages

Subtract Tax Allowance Calc:

Allowance Amount for
Reducing Taxable Wages

Subtract Tax Allowance Calc:

Allowance Amount for
Reducing Taxable Wages

Multiply Annualization Factor

Subtract Tax Allowance Calc:

Allowance Amount for
Reducing Taxable Wages

Divide 25 Round up to nearest 1

Multiply Tax Calc (Local WH

Reciprocity): Resident Tax
Rate less (Min of Reciprocity
Credit Limit or (Reciprocity
Tax Credit * Work Tax
Rate))

Subtract Tax Calc (City-WH):

Allowance Amount for
Reducing Taxable Wages
OR 0 if Supplemental
Earnings only
Subtract Tax Calc (City-WH):
Allowance Amount for
Reducing Taxable Wages
OR 0 if Supplemental
Earnings only
Subtract Tax Calc (City-WH):
Allowance Amount for
Reducing Taxable Wages
OR 0 if Supplemental
Earnings only

Subtract Tax Calc (City-WH):

Allowance Amount for
Reducing Taxable Wages
OR 0 if Supplemental
Earnings only

Subtract Tax Allowance Calc:

Allowance Amount for
Reducing Taxable Wages

Subtract Tax Data: Constant Value 1

Subtract 2000

Subtract Tax Data: Constant Value 1

Subtract Tax Allowance Calc:

Allowance Amount for
Reducing Taxable Wages

Add Tax Calc (Local-Other-

OMWJ): Sum of Local Other
Wages for Pay Input or
Ongoing Split
Add Tax Calc (Local-Other-
OMWJ): Sum of Local Other
Wages for Pay Input or
Ongoing Split

Add Tax Calc (Local-Other-

OMWJ): Sum of Local Other
Wages for Pay Input or
Ongoing Split

Multiply Tax Data: Tax Rate Round to nearest 0.01

Multiply Tax Calc (Local): Tax Rate Round to nearest 0.01

(Company Override Rate if
Exists, Else Default)

Multiply Tax Calc (Local Other): Tax

Rate

Subtract QTD Alabama Security

Assessment Paid by
Company [USA]

Subtract QTD Arizona Job Training

Tax Paid by Company [USA]

Subtract QTD California Employment

Training Tax Paid by
Company [USA]

Subtract YTD California State

Disability Insurance
Mandatory Paid by
Company [USA]

Subtract YTD California State

Disability Insurance Optional
Paid by Company [USA]
Subtract YTD California Voluntary
Disability Insurance
Mandatory Paid by
Company [USA]

Subtract YTD California Voluntary

Disability Insurance Optional
Paid by Company [USA]

Subtract QTD District of Columbia

Administrative Assessment
Paid by Company [USA]

Subtract QTD Hawaii Employment &

Training Assessment Paid
by Company [USA]

Subtract QTD Iowa Administrative

Surcharge Paid by
Company [USA]

Subtract QTD Iowa Reserve Fund

Paid by Company [USA]

Multiply -1

Subtract QTD Louisiana Integrity

Social Charge Paid by
Company [USA]

Subtract QTD Louisiana Non-Charge

Social Charge Paid by
Company [USA]
Subtract QTD Louisiana Incumbent
Worker Training Program
Paid by Company [USA]

Subtract QTD Massachusetts Health

Insurance - Employer Paid
Tax Paid by Company

Subtract QTD Maine Competitive

Skills Scholarship Fund Tax
Paid by Company [USA]

Subtract QTD Mississippi Training

Contribution Paid by
Company [USA]

Subtract QTD Montana

Administrative Fund Tax
Paid by Company [USA]

Subtract QTD Nebraska State

Unemployment Tax Paid by
Company [USA]

Subtract QTD Nevada Bond Fund

Paid by Company [USA]

Subtract QTD New Hampshire

Administrative Assessment
Paid by Company [USA]

Subtract QTD New Mexico UI Trust

Fund Paid by Company
[USA]
Subtract QTD New York MCTMT
Paid by Company [USA]

Subtract QTD New York Re-

Employment Service Fund
Paid by Company [USA]

Subtract YTD New York State

Disability Insurance Paid by
Company [USA]

Subtract QTD Pittsburgh Payroll

Expense Tax Paid by
Company/State/City [USA]

Subtract QTD Rhode Island Job

Development Fund Paid by
Company [USA]

Subtract YTD Rhode Island

Temporary Disability
Insurance Paid by Company
[USA]

Subtract QTD South Carolina

Contingency Fund Paid by
Company [USA]

Subtract QTD South Dakota

Unemployment Surcharge
Paid by Company [USA]

Subtract QTD Washington

Employment Administration
Fund Paid by Company
[USA]
Subtract QTD Wyoming Workers
Compensation Tax Paid by
Company [USA]

Multiply Tax Calc (Local-WH-

OMWJ): Sum of City Work
Taxable Wages in Michigan
for Ongoing Split
Divide Local Withholding Taxable
Wages (Withhold Taxes) by
Company [USA]

Multiply Tax Calc (Local WH MI

Reciprocity):Prorated
Percentage for Michigan
City Wages
Multiply Tax Calc (Local WH MI
Reciprocity):Prorated
Percentage for Michigan
City Wages

Divide Tax Calc: Tax Calc (City-

WH-Resident); Local
Withholding Taxable Wages
by Company (Withhold
Taxes) > 0 ,if not 1

Subtract Tax Calc (Local-WH-

OMWJ): Sum of City
Reduction in Pennsylvania
for Ongoing Split

Divide Tax Calc (Local-WH-

OMWJ): Sum of City Work
Local WH Wages No
Reduction in Pennsylvania
for Ongoing Split

Multiply Tax Calc (Local-WH-

OMWJ): Prorated Reduction
for PA OMWJ for Periodic
Earnings, if > 0
Subtract Tax Calc (Local-WH-
OMWJ): Prorated Reduction
for PA OMWJ for Periodic
Earnings

Multiply Tax Rate for Worker Local

City Withholding (Work)

Subtract Tax Calc (Local WH

Reciprocity): Minimum of
Reciprocity Credit Limit or
(Reciprocity Tax Credit *
Work Tax Rate)

Add Tax Calc (Local-WH-

OMWJ): Local Withholding
Taxable Reduction Less
Reduction for PA Localities
for Ongoing Split

Add Local Withholding Gross

Wages by Company [USA]

Multiply Tax Calc (State-City-WH-

Work-Res): Standard-
Alternate Supplemental
Earnings Pay Accum
Subtract Tax Calc (1042-S): 1042-S
Subject Wages (No
Withholding Rate) (1042-S
API)
Add Tax Calc (Local-WH-
OMWJ): Local Withholding
Taxable Reduction Less
Reduction for PA Localities
for Ongoing Split

Subtract Tax Calc (1042-S): 1042-S

Subject Wages (No
Withholding Rate) (1042-S
API)

Subtract Tax Calc (1042-S): 1042-S

Subject Wages (No
Withholding Rate) (1042-S
API)

Subtract Tax Calc (1042-S): 1042-S

Subject Wages (No
Withholding Rate) (1042-S
API)

Subtract Employee Reported Tips by

Company [USA]

Subtract Tax Calc (Local-WH-

OMWJ): Sum of City Work
Taxable Wages in
Pennsylvania for Ongoing
Split (Includes Do Not WH)
Multiply Tax Calc (State-City-WH-
Work-Res): Standard-
Alternate Supplemental
Earnings Pay Accum

Add Exclude Amount for Local

Withholding Taxable
Reduction for Philadelphia, if
EIT city is NOT Philadelphia

Subtract Gross Wages for

Philadelphia if current city is
not Philadelphia

Subtract Exclude Amount for Local

WH Taxable for Current Pay
Tax Authority, PA only and
adjusted for Philadelphia

Add LST Taxable [USA]

Add LST Taxable [USA]

Add Local Withholding Taxable

Reduction
Company/State/City [USA]

Multiply -1
Subtract QTD Massachusetts Paid
Family Leave by Company
[USA]

Subtract Tax Calc: Tax Wage Limit

Multiply -1

Subtract QTD Massachusetts Paid

Family Leave Employer Paid
by Company [USA]

Subtract Tax Calc: Tax Wage Limit

Multiply -1

Subtract QTD Massachusetts Paid

Medical Leave by Company
[USA]

Subtract Tax Calc: Tax Wage Limit

Multiply -1

Subtract QTD Massachusetts Paid

Medical Leave Employer
Paid by Company [USA]

Subtract Tax Calc: Tax Wage Limit

Subtract Tax Data (Calc Config): Round to nearest 0.01
Sum of Tax Calculations
After NPV

Add Tax Data (Calc Config):

NPV Offset divided by Sum
of Tax Calculations Before
NPV

Subtract Tax Calc (OH City Res

OMWJ and non-OMWJ):
MIN('A' and 'B' results for
CCA, RITA or Independent)

Add Tax Worker Data: City

Withholding - LST Amount
Previously Paid
Divide Annualization Factor Round to nearest 0.01

Subtract Tax Worker Data: City

Withholding - LST Amount
Previously Paid

Subtract QTD PR Local Other- PR

Special Assessment tax by
Company [USA]

Multiply -1

Subtract YTD Entrepreneur Exempt

Wages by Company/State
[USA]

Subtract YTD Entrepreneur Exempt

Wages by Company/State
[USA]

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)
Add Current Entrepreneur
Exempt Wages by
Company/State [USA]

Multiply Tax Calc (State-WH-Reg):

Percent of State Periodic All
Taxable Wages (for Regular
Earnings only)
Multiply Tax Calc (PR State-WH):
Entrepreneur Exemption
Negative Wages Regular
Taxable Wages Adjustment
Amount

Multiply Tax Calc (State-WH-Reg):

Percent of State Periodic All
Taxable Wages (for Regular
Earnings only)

Multiply Tax Worker Data: State

Withholding - Additional
Percent

Subtract Tax Calc (PR State-WH):

Annualized Entrepreneur
Exemption Limit

Subtract State Withholding (Work)

[USA] - Entrepreneur
Exempt Wages (Puerto
Rico)
Add Taxable Wages

Subtract Tax Calc (State-City-WH-

Work-Res): Standard-
Alternate Supplemental
Earnings PLUS State
Withholding Taxable (Do
Not Withhold Taxes)

Subtract Tax Calc (PR State-WH-

Reg): Entrepreneur Exempt
Wages minus Supplemental
and Do Not Withhold Wages
Subtract Tax Calc (QC-PIT):
Statutory Taxes, other than
FIT/QC-PIT Regular Tax,
and PIT [CAN]

Subtract Tax Calc (CAN-QC-PIT):

Calculated Tax De-
Annualized (Regular or
Commission)

Subtract Tax Worker Data (CAN):

TD1 Additional Amount

Subtract Tax Calc (Res): Max of 0

OR Supplemental Tax
(Wages Without Bonus) –
Allowances that Reduce
Calculated Tax (if
applicable)

Subtract Tax Calc (Federal/State-

WH): Last Reg Tax WH for
Curr Pay Comp
ANNUALIZED
Subtract Tax Data: Flat Amount Round to nearest 1

Subtract Tax Data: Flat Amount

Multiply Tax Data: Tax Rate Round to nearest 0.01

Add Tax Calc (State, Local-

City/County/School District):
Tax Amount for Wages over
Base Amount using
Calculation Method = Table
(Wage) Based – Wages
over Base * Tax Rate

Divide Annualization Factor

Add Tax Allowance Calc (State-

WH): Allowance Amount for
Adding to Calculated Tax

Add Tax Calc (State-WH):

Increase or Decrease
Withholding Amount (if
Increase or Decrease
Withholding Amount NE 0)
Else Tax Calc Additional
Amount or Percent (State
WH)
Add 0 Round to nearest 1

Subtract Include Pay Input Tax

Amount when Post Tax
Calculation method is
Subtract allowances that
reduce calculated tax
Divide Tax Calc (State): Factor to
De-annualize State Tax
Calculation (Same or
Separate Check)
Subtract Tax Worker Data: State
Withholding - Reduced
Withholding or 0 if CT-WH
MWJ Exists (Work or
Resident)
Multiply Annualization Factor

Subtract Tax Allowance Calc:

Allowance Amount for
Reducing Taxable Wages
Based Upon Conditions -
Supplemental

Add Tax Calc (State-WH-Res-

Work): State Withholding
Taxable Wages (Withhold
Taxes)

Subtract Tax Calc (State):

Allowances (Reducing
Taxable Wages) De-
Annualized

Subtract Tax Calc (State):

Allowances (Reducing
Taxable Wages) De-
Annualized
Multiply Annualization Factor

Subtract Tax Allowance Calc:

Allowance Amount for
Reducing Taxable Wages
Based Upon Conditions -
Supplemental
Subtract Tax Allowance Calc:
Allowance Amount for
Reducing Taxable Wages
Based Upon Conditions -
Supplemental
Subtract Include Pay Input Tax
Amount when Post Tax
Calculation method is
Subtract allowances that
reduce calculated tax
Subtract Include Pay Input Tax
Amount when Post Tax
Calculation method is
Subtract allowances that
reduce calculated tax
Multiply Annualization Factor

Multiply Tax Data: Tax Rate Round to nearest 0.01

Subtract Sum of Federal Taxable (Do

Not Withhold Taxes) [USA]
that are also Supplemental
Wages

Add State Withholding Taxable

(Do Not Withhold Taxes)
[USA]

Subtract Tax Allowance Calc:

Allowance Amount for
Reducing Taxable Wages
Based Upon Conditions -
Supplemental
Subtract QTD Delaware Employment
Training Fund Paid by
Company [USA]

Multiply Tax Data: Tax Rate Round to nearest 0.01

Add Tax Worker Data: State

Withholding - # of Additional
Allowances
Subtract QTD Idaho Administrative
Reserve tax by Company
[USA]

Subtract QTD tax - Kentucky Service

Capacity Upgrade Fund
(SCUF) by Company [USA]

Subtract QTD Massachusetts Round to nearest 0.01

Worker Training Fund Paid
By Company [USA]

Subtract Tax Calc (State-ME):

PHASE OUT Std Ded:
Annualized Wages Subtract
Constant DIVIDED BY
Constant
Subtract Tax Calc (State-WH-ME-
StdDed): State Withholding
Allowances * Maine Std
Ded
Subtract Tax Calc (State-ME):
PHASE OUT Std Ded:
Subtract From Wages

Divide Tax Calc (State-ME):

PHASE OUT Std Ded:
Wages Divided By

Multiply Tax Calc (State-ME):

PHASE OUT Std Ded:
Multiply By Wages
Multiply -1

Multiply Tax Calc (State-ME): Round to nearest 0.0001

PHASE OUT Std Ded:
Multiply By Wages

Multiply Tax Data: Tax Rate Round to nearest 0.01

Subtract QTD Minnesota Workforce Round to nearest 0.01

Dev Fund Paid by Company
[USA]

Subtract QTD Nevada CEP Paid By

Company [USA]

Subtract YTD Puerto Rico State

Disability Insurance Private
Plan EE Paid (by Company)
[USA]

Subtract YTD Puerto Rico State

Disability Insurance Private
Plan ER Paid (by Company)
[USA]

Subtract YTD Puerto Rico State

Disability Insurance EE Paid
(by Company) [USA]

Subtract YTD Puerto Rico State

Disability Insurance ER Paid
(by Company) [USA]

Subtract Include Pay Input Tax

Amount when Post Tax
Calculation method is
Subtract allowances that
reduce calculated tax
Subtract Include Pay Input Tax
Amount when Post Tax
Calculation method is
Subtract allowances that
reduce calculated tax
Multiply 0.1

Subtract YTD SUI Paid by

Company/State [USA]

Subtract QTD SUI (ER) Paid by

Company/State (Include or
Do Not Include Related
Company Values)
Multiply Tax Calc (State-SUI ER): Round to nearest 0.01
Tax Rate
Subtract QTD Oregon Special Payroll
Tax Offset by Company
[USA]

Subtract QTD South Dakota

Administrative Fee by
Company [USA]

Subtract QTD South Dakota

Investment Fee by
Company [USA]

Subtract QTD Texas Employment

and Training Investment
Assessment by Company
[USA]
Subtract QTD Texas Unemployment
Obligation Assessment by
Company [USA]

Subtract Tax Calc (State-UT): Line 7

- Reduction Value

Subtract YTD CA Voluntary Plan

Assessment Deduction Paid
by Company/State [USA]
Subtract Tax Calc (State-WH):
Prorated 2015 Income Code
16 Non Qualified Alternate
Supplemental Earnings
State Taxable Reduction
(1042-S)

Subtract Tax Calc (1042-S): Income

Code 15 Non Qualified
Alternate Supplemental
Earnings
Subtract Tax Calc (State-WH):
Alternate Supplemental
Earnings for 2015 Income
Code 16 Non Qualified (No
Withholding Rate Exists)
(1042-S)

Subtract Tax Calc (State-WH):

Prorated 2015 Income Code
16 Qualified Alternate
Supplemental Earnings
State Taxable Reduction
(1042-S)

Subtract Tax Calc (1042-S): 2015

Income Code 16 Qualified
Alternate Supplemental
Earnings
Subtract Tax Calc (State-WH):
Alternate Supplemental
Earnings for 2015 Income
Code 16 Qualified (No
Withholding Rate Exists)
(1042-S)

Subtract Tax Calc (State-WH):

Prorated 2015 Income Code
18 Alternate Supplemental
Earnings State Taxable
Reduction (1042-S)

Subtract Tax Calc (1042-S): 2015

Income Code 18 Alternate
Supplemental Earnings

Subtract Tax Calc (State-WH):

Alternate Supplemental
Earnings for 2015 Income
Code 18 (1042-S)
Subtract Tax Calc (State-WH):
Prorated 2015 Income Code
19 Alternate Supplemental
Earnings State Taxable
Reduction (1042-S)

Subtract Tax Calc (1042-S): 2015

Income Code 19 Alternate
Supplemental Earnings

Subtract Tax Calc (State-WH):

Alternate Supplemental
Earnings for 2015 Income
Code 19 (1042-S)

Subtract Tax Calc (State-WH):

Prorated 2015 Income Code
20 Alternate Supplemental
Earnings State Taxable
Reduction (1042-S)

Subtract Tax Calc (1042-S): 2015

Income Code 20 Alternate
Supplemental Earnings

Subtract Tax Calc (State-WH):

Alternate Supplemental
Earnings for 2015 Income
Code 20 (1042-S)

Multiply Tax Worker Data: State

Withholding - Additional
Percent

Subtract Tax Calc (State-WH-Reg):

Prorated State Taxable
Reduction for Alternate
Supplemental Earnings
(1042-S)

Multiply Annualization Factor

Add Tax Calc (State-WH-Res-
Work): State Withholding
Taxable Wages (Withhold
Taxes)

Add Tax Calc (State-WH-Res-

Work): State Withholding
Taxable Wages (Withhold
Taxes)
Add Tax Calc (State-WH): State
Withholding Taxable Wages
by Company/State (1042-S)

Add Tax Calc (State-WH): State

Taxable Wages by
Company/State (Withhold
Taxes) excluding 1042-S
Subject Wages (No
WIthholding Rate) (1042-S)

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)

Add Tax Calc (State-WH):

Annualized Res or Work Tip
Wages

Add Tax Worker Data: State

Withholding - Additional
Amount
Multiply Tax Worker Data: State
Withholding - Allocation
Percent OR % of State
Wages to Total Wages

Add Tax Data: Post Additional

Calculation Amount

Add Tax Data: Post Additional

Calculation Amount

Multiply Tax Worker Data: State

Withholding - Allocation
Percent OR % of State
Wages to Total Wages
Subtract Tax Worker Data: State
Withholding - Additional
Amount

Multiply Tax Calc (State): Factor to

De-annualize State Tax
Calculation (Same or
Separate Check)

Subtract Tax Calc (State-WH-Reg)

Federal Withholding -
Additional Amount Prorated
When Supplemental
Earnings > 0

Subtract Tax Calc (State-WH-Reg)

Federal Withholding -
Additional Amount Prorated
(for portion attributable to
supplemental earnings)
When Supplemental
Earnings > 0

Multiply Tax Calc (State): Factor to

De-annualize State Tax
Calculation (Same or
Separate Check)
Subtract Tax Calc (State-WH):
Prorated Income Code 15
Non Qualified Alternate
Supplemental Earnings
State Taxable Reduction
(1042-S)

Subtract Tax Calc (1042-S): Income

Code 15 Non Qualified
Alternate Supplemental
Earnings
Subtract Tax Calc (State-WH):
Alternate Supplemental
Earnings for Income Code
15 Non Qualified (No
Withholding Rate Exists)
(1042-S)

Subtract Tax Calc (State-WH):

Prorated Income Code 15
Qualified Alternate
Supplemental Earnings
State Taxable Reduction
(1042-S)

Subtract Tax Calc (1042-S): Income

Code 15 Qualified Alternate
Supplemental Earnings

Subtract Tax Calc (State-WH):

Alternate Supplemental
Earnings for Income Code
15 Qualified (No Withholding
Rate Exists) (1042-S)

Subtract Tax Calc (State-WH):

Prorated Income Code 17
Alternate Supplemental
Earnings State Taxable
Reduction (1042-S)
Subtract Tax Calc (1042-S): Income
Code 17 Alternate
Supplemental Earnings
Subtract Tax Calc (State-WH):
Alternate Supplemental
Earnings for Income Code
17 (1042-S)

Subtract Tax Calc (State-WH):

Prorated Income Code 18
Alternate Supplemental
Earnings State Taxable
Reduction (1042-S)
Subtract Tax Calc (1042-S): Income
Code 18 Alternate
Supplemental Earnings
Subtract Tax Calc (State-WH):
Alternate Supplemental
Earnings for Income Code
18 (1042-S)

Subtract Tax Calc (State-WH):

Prorated Income Code 19
Alternate Supplemental
Earnings State Taxable
Reduction (1042-S)
Subtract Tax Calc (1042-S): Income
Code 19 Alternate
Supplemental Earnings
Subtract Tax Calc (State-WH):
Alternate Supplemental
Earnings for Income Code
19 (1042-S)

Subtract Tax Calc (State WH): Last

ADDITIONAL AMOUNT for
State WH (Work)

Multiply Tax Calc (Federal/State- Round to nearest 0.01

WH): Regular Period
Frequency Factor (if not
zero)
Multiply Tax Calc (Federal/State- Round to nearest 0.01
WH): Regular Period
Frequency Factor (if not
zero)

Multiply Tax Calc (Federal/State- Round to nearest 0.01

WH): Regular Period
Frequency Factor (if not
zero)

Add Tax Calc (State-WH): Last

Regular State Withholding
Tip Tax (Work) Withholding
Add Tax Calc (State-WH): Last
Regular Taxable Wages by
Company for Current Pay
Component

Add Tax Calc (Federal/State-

WH): Last Regular Taxable
Wages for Current Pay
Component

Add Tax Calc (State-WH): Last

Regular Tax WH for State
WH (Resident)

Add Tax Calc (State-WH): Last

Regular State Withholding
(Work) Tax Withholding

Add Tax Calc (State-WH): Last

Regular State Withholding
(Work) Tax Withholding
(This Yr or Last Yr)
Excludes Tax Frequency
Override

Subtract Tax Calc (State-WH): YTD

Supplemental Wages -
Current Supplemental
Wages
Divide Tax Calc (State-WH): State
Taxable (Withhold Taxes) if
> 0, 1

Divide Tax Calc (State-WH): State

Taxable (Withhold Taxes) if
> 0, 1

Divide Tax Calc (State-WH): State

Taxable (Withhold Taxes) if
> 0, 1

Divide Tax Calc (State-WH): State

Taxable (Withhold Taxes) if
> 0, 1

Divide Tax Calc (State-WH): State

Taxable (Withhold Taxes) if
> 0, 1

Divide Tax Calc (State-WH): State

Taxable (Withhold Taxes) if
> 0, 1

Divide Tax Calc (State-WH): State

Taxable (Withhold Taxes) if
> 0, 1

Divide Tax Calc (State-WH): State

Taxable (Withhold Taxes) if
> 0, 1
Divide Tax Calc (State-WH): State
Taxable (Withhold Taxes) if
> 0, 1

Divide Tax Calc (State-WH): State

Taxable (Withhold Taxes) if
> 0, 1

Add 0 Round to nearest 0.01

Add 0 Round to nearest 1

Subtract Tax Calc (State-WH-Reg):

Prorated State Taxable
Reduction for Standard
Supplemental Earnings
(1042-S)

Subtract Tax Calc (1042-S): 1042-S

Subject Wages (No
Withholding Rate) (1042-S
API)

Subtract Tax Calc (1042-S): 1042-S

Subject Wages (No
Withholding Rate) (1042-S
API)

Multiply Tax Calc (1042-S): 2015

Income Code 16 Non
Qualified Alternate
Supplemental Earnings

Multiply Tax Calc (1042-S): 2015

Income Code 16 Qualified
Alternate Supplemental
Earnings
Multiply Tax Calc (1042-S): 2015
Income Code 18 Alternate
Supplemental Earnings

Multiply Tax Calc (1042-S): 2015

Income Code 19 Alternate
Supplemental Earnings

Multiply Tax Calc (1042-S): 2015

Income Code 20 Alternate
Supplemental Earnings

Multiply Tax Calc (State-WH-Res-

Work): Alternate
Supplemental Earnings Pay
Accum
Multiply Tax Calc (1042-S): Income
Code 15 Non Qualified
Alternate Supplemental
Earnings

Multiply Tax Calc (1042-S): Income

Code 15 Qualified Alternate
Supplemental Earnings

Multiply Tax Calc (1042-S): Income

Code 17 Alternate
Supplemental Earnings

Multiply Tax Calc (1042-S): Income

Code 18 Alternate
Supplemental Earnings

Multiply Tax Calc (1042-S): Income

Code 19 Alternate
Supplemental Earnings

Multiply Tax Calc (State-City-WH-

Work-Res): Standard-
Alternate Supplemental
Earnings Pay Accum
Multiply Annualization Factor

Subtract Tax Calc (1042-S): 1042-S

Subject Wages (No
Withholding Rate) (1042-S
API)

Multiply Tax Calc (State-WH-Res-

Work): Standard
Supplemental Earnings Pay
Accum
Subtract Tax Calc (State-WH): State
Withholding Work Subject
Wages Less Adjustments

Subtract Tax Calc (State-WH): State

Withholding Work Taxable
Wages Less Adjustments

Subtract Tax Calc (State-WH):

Minnesota State Withholding
Work Subject Wages

Subtract Tax Calc (State-WH):

Minnesota State Withholding
Work Taxable Wages
Add Tax Calc (State-WH
Reciprocity): Sum of OMWJ
State WH Work Subject
Wages when Res State has
Work State Does Not Have
Tax OR zero if including
other state wages

Subtract Tax Calc (State-WH): Sum

of State Withholding Work
Subject Wages Payroll Input
Adjustments

Add Tax Calc (State-WH

Reciprocity): Sum of OMWJ
State WH Work Taxable
Wages when Res State has
Work State Does Not Have
Tax OR zero if including
other state wages

Subtract Tax Calc (State-WH): Sum

of State Withholding Work
Taxable Wages Payroll
Input Adjustments

Add Tax Calc (State-WH

Reciprocity): State
Withholding (Work)
Deduction (Full Value or
Prorated)

Add Tax Calc (State-WH

Reciprocity): State
Withholding (Work)
Deduction (Full Value or
Prorated) for Ongoing Split

Subtract Employee Reported Tips by

Company [USA]
Divide Tax Calc (State-WH): State
WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1

Add Tax Calc (Federal/State-

WH): Last Regular Taxable
Wages for State WH and
State WH Tips, if processing
tips

Multiply Tax Worker Data: State

Withholding - Additional
Percent

Multiply Tax Data: Supplemental Tax

Rate

Multiply Tax Calc (State-WH

Resident): State WH Subject
Wages by Company/State
(Withhold Taxes, for
Ongoing Splits)
Add State Withholding Taxable
Wages by Company/State

Subtract Tax Calc (State-WH-Res-

Work): State Withholding
Taxable Wages (Withhold
Taxes)

Multiply Annualization Factor

Add Tax Calc (State-WH): Last

Additional Amount for State
WH (Resident)
Add Tax Calc (State-WH): Last
Additional Amount for State
Withholding (Resident) Tax
Withholding (This Yr or Last
Yr)

Add Tax Calc (State WH): Last

ADDITIONAL AMOUNT for
State WH (Work)

Add Tax Calc (State-WH): Last

Additional Amount for State
Withholding (Work) Tax
Withholding (This Yr or Last
Yr)
Add Tax Worker Data: State
Withholding - Additional
Amount

Subtract Tax Worker Data: State

Withholding - Reduced
Withholding

Subtract Tax Worker Data: State

Withholding - Reduced
Withholding

Add Tax Worker Data: State

Withholding - Additional
Amount

Subtract Tax Worker Data: State

Withholding - Reduced
Withholding
Subtract Tax Worker Data: State
Withholding - Reduced
Withholding

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)
Add Tax Calc (State-WH): Last
Regular Taxable Wages by
Company for State WH and
State WH Tips, if processing
tips
Subtract Tax Calc (State-WH): Sum
of Previous Regular State
Withholding (Work) and
Current State Withholding
(Work)
Subtract Tax Calc (State-WH): Last
Regular State Withholding
(Work) Tax Withholding
(This Yr or Last Yr)
Excludes Tax Frequency
Override (Include Tips, if
needed)

Multiply Tax Calc (State-WH LA): (# Round to nearest 0.01

of Personal Exemptions *
Value) + (# of Dependents *
Value) - M1 Value

Multiply Tax Calc (State-WH LA): (# Round to nearest 0.01

of Personal Exemptions *
Value) + (# of Dependents *
Value)

Multiply Tax Calc (State-WH LA): Round to nearest 0.01

2009-7-1 (# of Personal
Exemptions * Value) + (# of
Dependents * Value) - M2
Value
Multiply Tax Calc (State-WH LA): (# Round to nearest 0.01
of Personal Exemptions *
Value) + (# of Dependents *
Value) - Thresshold Value

Add Tax Calc (State-WH LA): #

of Dependents * Value

Subtract Tax Calc (State-WH LA): M1

value depending on # of
Personal Exemptions
(12,500 if <=1, else 25,000)

Subtract Tax Calc (State-WH LA):

Threshhold value

Multiply Tax Calc (State-WH LA):

Dependent Credit Value
1,000
Multiply Tax Calc (State-WH LA):
Personal Exemption Value
4,500

Subtract Tax Calc (State-WH LA):

2009-7-1 M2 value
depending on # of Personal
Exemptions (50,000 if <=1,
else 100,000)

Multiply Tax Calc (State-WH LA): (# Round to nearest 0.01

of Personal Exemptions *
Value) + (# of Dependents *
Value) - Thresshold Value

Multiply Annualization Factor

Add Medicare [USA]

Multiply Annualization Factor

Multiply Period: Remaining Number

of Pay Periods using Period
and Employment

Subtract Tax Calc (State-WH MA):

OASDI + Medicare Over
YTD Cap

Subtract Tax Calc (State-WH MA):

Portion of OASDI +
Medicare over $2000. Do
not use in Flat Deduction.
Multiply Annualization Factor

Multiply Period: Remaining Number

of Pay Periods using Period
and Employment

Subtract Tax Calc (State-WH MA):

MIN (2000, YTD OASDI +
Medicare)

Subtract 2000

Subtract Tax Calc (FICA): OASDI +

Medicare (include tips)
[USA]

Multiply Tax Calc (State-WH MD):

Flat Rate for County,
effective 1/1/2020
Multiply Tax Calc (State-WH MD): Round to nearest 0.01
Standard Deduction Percent
of .15

Add Tax Calc (State-WH MD):

Flat Rate for County,
effective 1/1/2020
Multiply Tax Calc (State-WH-Reg):
Portion of State Taxable
Wages for Supplemental
Earnings

Multiply Tax Worker Data: State

Withholding - # of
Allowances

Subtract 1

Subtract 2

Divide Annualization Factor

Multiply Tax Data: Constant Value 6

Multiply 12

Divide Annualization Factor

Multiply Tax Calc (State-WH PR):

Puerto Rico Christmas
Bonus Tax Rate
Add Tax Calc (PR State-WH
Supp): Low Income
Additional Amount or
Percent
Multiply Tax Calc (State-WH-
Reciprocity): State
Withholding Subject Wages
Default When No Default
Work State

Multiply Tax Calc (State-WH-

Reciprocity): State WH
Subject Wages Default
When No Default Work
State (Withhold Taxes)

Multiply Tax Calc (State-WH Res):

St WH Subject Wages by
Co/St with NO REDUCTION
(For Multi-States with and
without worktags)

Divide Tax Calc (State-WH

Resident): Aggregate of all
State WH Subject Wages by
Company/State (Withholding
Taxes, OMWJ) or 1 if Zero

Divide Tax Calc (State-WH): State

WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1

Multiply Tax Worker Data: State

Withholding - Allocation
Percent

Subtract Tax Worker Data: State Round to nearest 0.01

Withholding - Reciprocity
Tax Credit Amount

Subtract Tax Calc (State-WH Round to nearest 0.01

Resident) State Withholding
Tax Credit Amount * State
Work Percentage
Multiply Tax Worker Data: State Round to nearest 0.01
Withholding - Allocation
Percent

Multiply Tax Worker Data: State Round to nearest 0.01

Withholding - Allocation
Percent

Multiply Tax Worker Data: Allocation Round to nearest 0.01

Percent from Ongoing Split
or Tax Election if no Splits

Add Tax Calc (State-WH):

Additional Withholding
Amount or Percent

Multiply Tax Worker Data: Allocation Round to nearest 0.01

Percent from Ongoing Split
or Tax Election if no Splits

Add Tax Calc (State-WH):

Additional Withholding
Amount or Percent

Add Tax Calc (State-WH):

Additional Withholding
Amount or Percent

Subtract Tax Worker Data: State Round to nearest 0.01

Withholding - Reciprocity
Tax Credit Amount
Add Tax Calc (State-WH):
Additional Withholding
Amount or Percent

Add Tax Calc (State-WH): Last

Regular State Withholding
(Work) Tax AND Tip Tax
Withholding, if processing
Tips

Subtract Tax Calc (State-WH

Reciprocity): State
Withholding (Work)
Deduction (Full Value or
Prorated)
Subtract Local City Withholding
(Work) [USA]

Subtract Local City Withholding

(Work) [USA]

Subtract Local City Withholding

(Work) [USA]

Subtract Local City Withholding

(Work) [USA]

Subtract Local City Withholding

(Work) [USA]
Subtract Tax Calc (State-WH
Reciprocity): City
Withholding (Work)
Deduction (Full Value or
Prorated)
Subtract Tax Calc (State-WH
Reciprocity): City
Withholding (Work)
Deduction (Full Value or
Prorated) (1042-S)
Subtract Tax Calc (State-WH
Reciprocity): City
Withholding (Work)
Deduction (Full Value or
Prorated) for Ongoing Split

Subtract Tax Calc (State-WH

Reciprocity): State
Withholding (Work)
Deduction (Full Value or
Prorated)
Add Tax Calc (State-WH):
Additional Withholding
Amount or Percent

Add Tax Calc (State-WH):

Additional Withholding
Amount or Percent

Subtract Tax Calc (State-WH

Reciprocity): State WH
(Work) Deduction value by
Company, if tips include
State WH Tip Tax (Work)
Subtract Tax Calc (State-WH
Reciprocity): State WH
(Work) Deduction value by
Company, if tips include
State WH Tip Tax (Work)
Subtract Tax Calc (State-WH-
Reciprocity): State
Withholding Work Deduction
Value for Ongoing Split

Subtract Tax Calc (State-WH

Reciprocity): State WH
(Work) Deduction value by
Company, if tips include
State WH Tip Tax (Work)

Subtract Tax Calc (State-WH-

Reciprocity): State
Withholding Work Deduction
Value for Ongoing Split

Subtract Tax Calc (State-WH

Reciprocity): State WH
(Work) Deduction value by
Company, if tips include
State WH Tip Tax (Work)
Subtract Tax Calc (State-WH
Reciprocity): State
Withholding (Work)
Deduction (Full Value or
Prorated)
Subtract Tax Calc (State-WH
Reciprocity): State
Withholding (Work)
Deduction (Full Value or
Prorated) (1042-S)
Subtract Tax Calc (State-WH
Reciprocity): State
Withholding (Work)
Deduction (Full Value or
Prorated) for Ongoing Split
Subtract Tax Calc (State-WH-
Reciprocity): Sum of State
Withholding Subject Wages
by Company/State (from
Default, Ongoing Splits and
Payroll Input)
Multiply State Withholding Subject
Wages by Company/State -
NO Reduction [USA]

Multiply State Withholding Subject

Wages by Company/State -
NO Reduction [USA]

Subtract Tax Calc (State-WH-

Reciprocity): State
Withholding Work Deduction
Value for all OMWJ Work
States
Subtract Tax Calc (State-WH
Reciprocity): State
Withholding (Work)
Deduction (Full Value or
Prorated)
Add Tax Calc (State-WH
Reciprocity): State
Withholding (Work)
Deduction (Full Value or
Prorated)
Add Tax Calc (State-WH-
Reciprocity): State
Withholding Work Deduction
Value for all OMWJ Work
States

Divide Tax Calc (State-WH): State

WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1

Divide Tax Calc (State-WH): State

WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1

Subtract Tax Calc (State-WH-

Reciprocity): Sum of State
Withholding Subject Wages
by Company/State (from
Default, Ongoing Splits and
Payroll Input)
Add Tax Calc (State-WH-Reg):
Flat Rate Calculation for
Current Supplemental
Earnings When No Default
Work State

Add Tax Calc (State-WH-Reg):

Flat Rate Calculation for
Current Supplemental
Earnings When No Default
Work State (1042-S)

Add Tax Calc (State-WH-

Reciprocity): Calculated
State Resident Tax * State
Work Percentage When No
Default Work State

Add Tax Calc (State-WH):

Additional Withholding
Amount or Percent

Subtract Tax Calc (State-WH

Reciprocity): State
Withholding (Resident)
Deduction (Full Value or
Prorated)
Subtract Tax Calc (State-WH
Reciprocity): State
Withholding (Resident)
Deduction (Full Value or
Prorated) (1042-S)
Subtract Tax Calc (State-WH-
Reciprocity): State
Withholding Resident
Deduction (Full or Prorated
Value) * State Work
Percentage
Subtract Tax Calc (State-WH
Reciprocity): State WH
(Resident) Deduction value
by Company, if tips include
State WH Tip Tax
(Resident)

Subtract Tax Calc (State-WH

Reciprocity): State WH
(Resident) Deduction value
by Company, if tips include
State WH Tip Tax
(Resident)

Subtract Tax Calc (State-WH-

Reciprocity): State
Withholding Resident
Deduction * State Work
Percentage

Subtract Tax Calc (State-WH-

Reciprocity): State
Withholding Resident
Deduction * State Work
Percentage

Multiply % of State Wages to Total

Wages (excluding reduction)

Subtract Tax Calc (State-WH-Reg)

State Withholding (Resident)
Prorated for Supplemental
Tax Only

Subtract Tax Calc (State-WH-Reg)

State Withholding (Resident)
Prorated for Supplemental
Tax Only (1042-S)

Subtract Tax Calc (State-WH

Reciprocity): State WH
(Resident) Deduction value
by Company, if tips include
State WH Tip Tax
(Resident)
Subtract Tax Calc (State-WH-Reg):
Percent of State Periodic
Taxable Wages (for Regular
Earnings only)
Add Tax Calc (State-City-WH-
Work-Res): Standard-
Alternate Supplemental
Earnings Pay Accum
Add State Withholding Taxable
Wages by Company/State
(Withhold Taxes) [USA]

Multiply Annualization Factor

Multiply Annualization Factor

Add Tax Calc (State-City-WH-

Work-Res): Standard-
Alternate Supplemental
Earnings Pay Accum

Multiply Tax Data: Supplemental Tax

Rate

Multiply Tax Data: Supplemental Tax

Rate
Multiply Tax Calc (State-WH
Resident): State WH Subject
Wages by Company/State
(Withhold Taxes, for
Ongoing Splits)

Multiply Tax Calc (State-WH

Resident): State WH Subject
Wages by Company/State
(Withhold Taxes, for
Ongoing Splits)

Multiply Tax Calc (State-WH-

Reciprocity): State
Withholding Subject Wages
Default When No Default
Work State

Multiply Tax Calc (State-WH-

Reciprocity): State
Withholding Subject Wages
Default When No Default
Work State

Divide Tax Calc (State-WH): State

WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1

Divide Tax Calc (State-WH): State

WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1
Divide Tax Calc (State-WH): State
WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1

Divide Tax Calc (State-WH): State

WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1

Multiply Tax Data: Supplemental Tax

Rate

Multiply Tax Data: Supplemental Tax

Rate

Multiply Tax Calc (State-WH-VT):

Tax Rate for Supplemental
Wages > 1,000,000

Multiply Tax Calc (State-WH-VT):

Tax Rate for Supplemental
Wages > 1,000,000

Add Tax Calc (Federal/State-

WH): Last Regular Local
City Withholding Work Tax
Withholding

Add Tax Calc (Federal/State-

WH): Last Regular Local
Pennsylvania City
Withholding Work Tax
Withholding

Multiply Tax Calc (State-WH-Reg):

Percent of State Taxable
Wages (excluding Suppl
Earnings>1,000,000)
Divide State Withholding Taxable
Wages by Company/State

Divide Tax Calc (State-WH-Res-

Work): State Withholding
Taxable Wages (Withhold
Taxes) - NO Reduction

Divide Tax Calc (State-WH): State

Taxable Wages by
Company/State (Withhold
Taxes) excluding 1042-S
Subject Wages (No
WIthholding Rate) if > 0, or
1(1042-S)

Divide Tax Calc (State-WH-Res-

Work): State Withholding
Taxable Wages (Withhold
Taxes) - NO Reduction

Divide Tax Calc (State-WH-Res-

Work): State Withholding
Taxable Wages (Withhold
Taxes) - NO Reduction

Divide Tax Calc (State-WH-Res-

Work): State Withholding
Taxable Wages (Withhold
Taxes) - NO Reduction

Divide Tax Calc (State-WH-Res-

Work): State Withholding
Taxable Wages (Withhold
Taxes) - NO Reduction
Divide Tax Calc (State-WH-Reg):
State Taxable MINUS
Supplemental Earnings >
1,000,000
Divide Tax Calc (State-WH-Reg):
State Taxable MINUS
Supplemental Earnings >
1,000,000 (1042-S)

Divide Tax Calc (State-WH-Res-

Work): State Withholding
Taxable Wages (Withhold
Taxes) - NO Reduction
Divide Tax Calc (State-WH): State
Taxable Wages by
Company/State (Withhold
Taxes) excluding 1042-S
Subject Wages (No
WIthholding Rate) if > 0, or
1(1042-S)

Divide Tax Calc (State-WH): State

Taxable Wages by
Company/State (Withhold
Taxes) excluding 1042-S
Subject Wages (No
WIthholding Rate) if > 0, or
1(1042-S)

Subtract Tax Calc (State-WH-Reg)

Prorated Federal Taxable
Reduction (for Supplemental
Earnings<=1,000,000)

Subtract Tax Calc (State-WH-Reg)

Prorated State Taxable
Reduction (for Supplemental
Earnings only)

Subtract Tax Calc (State-WH-Reg)

Prorated State Taxable
Reduction (for Supplemental
Earnings > 1,000,000)

Divide Tax Calc (State-WH): State

Taxable (Withhold Taxes) if
> 0, 1
Divide Tax Calc (State-WH): State
Taxable (Withhold Taxes) if
> 0, 1

Divide Tax Calc (State-WH): State

Taxable (Withhold Taxes) if
> 0, 1

Subtract Tax Calc (PR State-WH):

Entrepreneur Exemption
Regular Taxable Wages
Adjustment, if applicable

Subtract Tax Calc (State-WH):

Minnesota State Withholding
Work Regular Taxable
Wages

Subtract Tax Calc (State-City-WH-

Work-Res): Standard-
Alternate Supplemental
Earnings Pay Accum
Subtract Tax Calc (Federal-WH-Reg):
Portion of Supplemental
Earnings > 1,000,000

Subtract Tax Calc (Federal-WH-Reg):

Portion of Supplemental
Earnings > 1,000,000 (1042-
S)

Subtract Tax Calc (State-WH): Sum

of 1042-S Income Code
Supplemental Earnings
(Withholding Rate = 0%)
(1042-S)
Multiply Annualization Factor
Subtract Tax Calc (1042-S): Periodic
1042-S Wages (No
Withholding Rate Exists)

Divide Tax Calc (State-WH): State

WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1

Multiply State Withholding Subject

Wages by Company/State -
NO Reduction [USA]

Subtract Tax Calc (State-WH-Reg):

Prorated State Taxable
Reduction for Supplemental
Earnings (1042-S)

Subtract Tax Calc (State-WH-Reg)

Prorated State Periodic
Taxable Reduction (for
Periodic Earnings only)
Subtract Tax Calc (State-WH-Reg):
Supplemental Earnings Less
Prorated Reductions(1042-
S)

Subtract Tax Calc (State-WH-Reg):

Percentage of State Taxable
Reduction for Standard
Withholding
Multiply Tax Calc (State-WH-Reg):
Percent of State Periodic
Taxable Wages (for Regular
Earnings only)

Multiply Tax Calc (State-WH-Reg):

Percent of State Periodic
Taxable Wages (for Regular
Earnings only) (1042-S)
Multiply Tax Calc (State-WH-Reg):
Percent of State Periodic
Taxable Wages (for Regular
Earnings only)

Subtract Tax Calc (State-WH-Reg):

Percent of State Taxable
Wages (for Supplemental
Earnings only)
Multiply Tax Calc (State-WH-Reg):
Percent of State Taxable
Wages (for Supplemental
Earnings only)(1042-S)
Multiply Tax Calc (State-WH-Reg): 1
minus Percent of State
Periodic Taxable Wages (for
Regular Earnings only)

Multiply Tax Calc (State-WH-Reg):

Percent of State Periodic
Taxable Wages (for Regular
Earnings only)

Multiply Tax Calc (State-WH-Reg):

Percent of State Taxable
Reduction (for Supplemental
Earnings <= 1,000,000)

Multiply Tax Calc (State-WH-Reg):

Percent of State Periodic
Taxable Wages (for Regular
Earnings only) with Flat
Rate Method( if State
Taxable > 0)

Multiply Tax Calc (State-WH-Reg):

Percent of State Taxable
Reduction (for Supplemental
Earnings > 1,000,000)

Multiply Tax Calc (State-WH-Reg):

Percent of State Taxable
Wages (for Supplemental
Earnings only)
Multiply Tax Calc (State-WH-Reg):
Percent of State Periodic
Taxable Wages (for Regular
Earnings only)

Multiply Tax Calc (State-WH-Reg):

Percent of State Periodic
Taxable Wages (for Regular
Earnings only) (1042-S)

Multiply Tax Calc (State-WH-Reg):

Percent of State Taxable
Wages (for Supplemental
Earnings only)

Multiply Tax Calc (State-WH-Reg):

Percent of State Taxable
Wages (for Supplemental
Earnings only) (1042-S)

Multiply Tax Calc (State-WH-Reg):

Percent of State Periodic
Taxable Wages (for Regular
Earnings only)

Multiply Tax Calc (State-WH-Reg):

Percent of State Periodic
Taxable Wages (for Regular
Earnings only) (1042-S)

Multiply Tax Calc (State-WH-Reg):

Percent of State Periodic
Taxable Wages (for Regular
Earnings only)

Multiply Tax Calc (State-WH-Reg):

Percent of State Taxable
Wages (for Supplemental
Earnings only)

Multiply Tax Calc (State-WH-Reg):

Percent of State Taxable
Wages (for Supplemental
Earnings only)(1042-S)
Multiply Tax Calc (State-WH-Reg):
Percent of State Taxable
Wages (for Supplemental
Earnings only)

Multiply Tax Worker Data: State

Withholding - Allocation
Percent

Multiply Tax Worker Data: State

Withholding - Allocation
Percent

Multiply Tax Worker Data: Allocation

Percent from Ongoing Split
or Tax Election if no Splits

Multiply Tax Worker Data: Allocation

Percent from Ongoing Split
or Tax Election if no Splits

Multiply Tax Worker Data: Allocation

Percent from Ongoing Split
or Tax Election if no Splits
Multiply Tax Worker Data: State
Withholding - Allocation
Percent

Multiply Tax Worker Data: State

Withholding - Allocation
Percent

Multiply Tax Worker Data: State

Withholding - Allocation
Percent

Multiply Tax Worker Data: Allocation

Percent from Ongoing Split
or Tax Election if no Splits

Multiply Tax Worker Data: State

Withholding - Reciprocity
Tax Credit Amount

Multiply Tax Worker Data: State

Withholding - Reciprocity
Tax Credit Amount

Multiply Tax Worker Data: State

Withholding - Reciprocity
Tax Credit Amount
Multiply Tax Worker Data: State
Withholding - Reciprocity
Tax Credit Amount

Multiply Tax Worker Data: State

Withholding - Reciprocity
Tax Credit Amount

Subtract Tax Worker Data: State

Withholding - Reciprocity
Tax Credit Amount

Subtract Tax Worker Data: State

Withholding - Reciprocity
Tax Credit Amount

Subtract Tax Calc (State-WH-Reg)

City Withholding (Work)
Prorated for Supplemental
Tax Only

Subtract Tax Calc (State-WH-Reg)

City Withholding (Work)
Prorated for Supplemental
Tax Only (1042-S)

Subtract Tax Calc (State-WH-Reg)

City Withholding (Work)
Prorated for Supplemental
Tax Only
Subtract Tax Calc (State-WH-Reg)
City Withholding (Work)
Prorated for Supplemental
Tax Only

Subtract Tax Calc (State-WH-Reg)

City Withholding (Work)
Prorated for Supplemental
Tax Only (1042-S)

Subtract Tax Calc (State-WH-Reg)

City Withholding (Work)
Prorated for Supplemental
Tax Only

Subtract Tax Calc (State-WH-Reg)

State Withholding (Work)
Prorated for Supplemental
Tax Only

Subtract Tax Calc (State-WH-Reg)

State Withholding (Work)
Prorated for Supplemental
Tax Only (1042-S)

Subtract Tax Calc (State-WH-Reg)

State Withholding (Work)
Prorated for Supplemental
Tax Only for Ongoing Splits

Subtract Tax Calc (State-WH-Reg)

State Withholding (Work)
Prorated for Supplemental
Tax Only
Subtract Tax Calc (State-WH-Reg)
State Withholding (Work)
Prorated for Supplemental
Tax Only (1042-S)

Subtract Tax Calc (State-WH-Reg)

State Withholding (Work)
Prorated for Supplemental
Tax Only

Subtract Tax Calc (State-WH-Reg)

State Withholding (Work)
Prorated for Supplemental
Tax Only (1042-S)

Subtract Tax Calc (State-WH-Reg)

State Withholding (Work)
Prorated for Supplemental
Tax Only for Ongoing Splits

Subtract Tax Calc (State-WH-Reg)

State Withholding (Resident)
Prorated for Supplemental
Tax Only

Subtract Tax Calc (State-WH-Reg)

State Withholding (Resident)
Prorated for Supplemental
Tax Only (1042-S)

Subtract Tax Calc (State-WH-Reg):

State Withholding Resident
Prorated for Supplemental
Tax Only * State Work
Percentage
Subtract Tax Calc (State-WH-Reg):
State Withholding Resident
Prorated for Supplemental
Tax Only * State Work
Percentage

Multiply Annualization Factor

Subtract Tax Calc (State WH): Last

ADDITIONAL AMOUNT for
State WH (Work)

Subtract Tax Calc (State WH): Last

ADDITIONAL AMOUNT for
Current Pay Component

Divide Tax Calc (State-WH Round to nearest 0.0001

Resident): Aggregate of all
State WH Subject Wages by
Company/State (Withholding
Taxes, OMWJ) or 1 if Zero

Divide Tax Calc (State-WH

Resident): Aggregate of all
State WH Subject Wages by
Company/State (Withholding
Taxes, OMWJ) or 1 if Zero

Subtract Employee Reported Tips

[USA]

Subtract Employee Reported Tips by

Company [USA]
Add Tax Calc (State-WH):
Additional Amount or
Percent (if Taxable Wages >
0), Else 0

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)

Add Tax Calc (State-WH):

Additional Amount or
Percent (if Taxable Wages >
0), Else 0

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)

Subtract Tax Calc (State-WH

Reciprocity): Last Regular
State Withholding (Resident)
Tax Withholding + Last
Regular State Withholding
(Work) Tax Withholding

Subtract Tax Calc (State-WH

Reciprocity): Last Regular
State Withholding (Resident)
Tax Withholding + Last
Regular State Withholding
(Work) Tax Withholding

Subtract Tax Calc (Federal/State-

WH): Last Regular Tax
Withholding for Current Pay
Component (Include Tips, if
needed)
Subtract Tax Calc (State-WH
Resident): Last Regular
State Withholding (Resident)
Tax Withholding OR
Reciprocity Value (if
applicable) for Ongoing
Splits

Add Tax Calc (State WH SUPP

SEP Agg Std 2): Diff of Last
and Curr Addl Amount

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)

Add Tax Calc (State WH SUPP

SEP Agg Std 2): Diff of Last
and Curr Addl Amount

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)

Add Tax Calc (State-WH):

Additional Amount or
Percent (if Taxable Wages >
0), Else 0

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)

Add Tax Calc (State WH SUPP

SEP Agg Std 2): Diff of Last
and Curr Addl Amount
Add Tax Calc (State-WH
Resident): Sum of Last
Regular State Withholding
Work Tax Withholding for
Ongoing Splits

Add Tax Calc (State-WH-

Resident) Supplemental Tax
to be Withheld - if not
exempt (NO Reciprocity)
Multiply Tax Calc (State-WH
Resident): State WH Subject
Wages by Company/State
(Withhold Taxes, for
Ongoing Splits)

Add Tax Calc (State-WH):

Additional Withholding
Amount or Percent
Add Tax Calc (State-WH-
Reciprocity): Calculated
State Resident Tax * State
Work Percentage When
Reciprocity Calc Method =
Work State Does Not Have
Tax AND No Default Work
State

Add State Withholding (Work)

Additional Amount by State
[USA]

Add Tax Calc (State-WH-

Reciprocity): Sum of
Supplemental Flat Rate
Calculated Tax When
Reciprocity Calc Method =
Work State Does NOT Have
Tax AND No Default Work
State

Add Tax Calc (State-WH-

Reciprocity): Sum of
Supplemental Percent of
Federal Calculated Tax
When Reciprocity Calc
Method = Work State Does
NOT Have Tax AND No
Default Work State

Divide Tax Calc (State-WH): State

WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1

Subtract Tax Calc (State-WH

Reciprocity): State
Withholding (Work)
Deduction (Full Value or
Prorated)
Multiply Tax Calc (State-WH-Reg):
Percent of State Periodic
Taxable Wages (for Regular
Earnings only)
Multiply Tax Calc (State-WH-Reg):
Percent of State Periodic
Taxable Wages (for Regular
Earnings only) (1042-S)

Multiply Tax Calc (State-WH-Reg):

Percent of State Periodic
Taxable Wages (for Regular
Earnings only)

Multiply Tax Calc (State-WH-Reg):

Percent of State Periodic
Taxable Wages (for Regular
Earnings only)

Multiply Tax Calc (State-WH-Reg):

Percent of State Taxable
Wages (for Supplemental
Earnings only)

Multiply Tax Calc (State-WH-Reg):

Percent of State Taxable
Wages (for Supplemental
Earnings only)(1042-S)

Multiply Tax Calc (State-WH-Reg):

Percent of State Taxable
Wages (for Supplemental
Earnings only)

Multiply Tax Calc (State-WH-Reg):

Percent of State Taxable
Wages (for Supplemental
Earnings <= 1,000,000)

Multiply Tax Calc (State-WH-Reg):

Percent of State Taxable
Wages (for Supplemental
Earnings <= 1,000,000)
Multiply Tax Calc (State-WH-Reg):
Percent of State Taxable
Wages (for Supplemental
Earnings <= 1,000,000)
(1042-S)

Multiply Tax Calc (State-WH-Reg):

Percent of State Taxable
Wages (for Supplemental
Earnings only)

Add Tax Calc (State-WH-Reg):

Flat Rate Calculation for
Current Supplemental
Earnings When Reciprocity
Calc Method = Work State
Does NOT Have Tax AND
No Default Work State

Add Tax Calc (State-WH-Reg):

Flat Rate Calculation for
Current Supplemental
Earnings When Reciprocity
Calc Method = Work State
Does NOT Have Tax AND
No Default Work State
(Supplemental Percent of
Federal)

Divide Tax Calc (State-WH-Res):

State Withholding Taxable
Wages by Company
(Withhold Taxes) - NO
Reduction [USA]
Subtract Tax Calc (State-City-WH-
Work-Res): Standard-
Alternate Supplemental
Earnings Pay Accum
Multiply Tax Calc (State-WH-Res-
Reg): Percent of State
Periodic Taxable Wages (for
Regular Earnings only) with
Flat Rate Method( if State
Taxable > 0)

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)
Add Tax Calc (State-WH
Reciprocity): State WH
(Work) Deduction value by
Company, if tips include
State WH Tip Tax (Work)

Subtract Tax Calc (State-WH Res

Sep Chk Agg Std 2):
ANNUALIZED Last Reg
State WH PLUS Curr St
WH Work (for Res-Work
Recip)

Add Tax Calc (State-WH): Last

Reg State WH (Work) Tax
AND Tip Tax WH, if
processing Tips LESS
Last Addl Amt
Divide Tax Calc (State-WH): State
WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1

Divide Tax Calc (State-WH): State

WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1

Divide Tax Calc (State-WH): State

WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)
Subtract Tax Calc (State-WH Res
Sep Chk Agg Std 2 OMWJ):
ANNUALIZED Last Reg
State (Res & Work) WH

Add Tax Calc (State-WH Res

Sep Chk Agg Std 2 OMWJ):
Last Regular St WH (Work)
for Ongoing Splits or Pay
Input with Worktag

Subtract Tax Calc (State-WH

Reciprocity): State
Withholding (Work)
Deduction (Full Value or
Prorated) for Ongoing Split

Subtract Tax Calc (State-WH): Sum

of Previous Regular State
Withholding (Work) and
Current State Withholding
(Work) for Ongoing Split

Subtract Previous Completed

Regular Deduction Amount
(This Yr or Last Yr) for State
Withholding (Work) And Tax
Authority, Excludes Tax
Frequency Override

Multiply Tax Calc (State-WH

Resident): State WH Subject
Wages by Company/State
(Withhold Taxes, for
Ongoing Splits)

Multiply Tax Calc (State-WH

Resident): State WH Subject
Wages by Company/State
(Withhold Taxes, for
Ongoing Splits)
Multiply Tax Calc (State-WH
Resident): State WH Subject
Wages by Company/State
(Withhold Taxes, for
Ongoing Splits)

Subtract Tax Calc (State-WH Res

Sep Chk Agg Std 2 OMWJ):
SUM - For Each Work State
- Prorated OMWJ RES
Calculated Tax LESS Work
Tax Amt (Wages Without
Bonus)

Add Tax Calc (Federal-WH): Last

Regular Federal Withholding
Tax

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)
Multiply Tax Data: Alternate
Supplemental Tax Rate

Multiply Tax Data: Alternate

Supplemental Tax Rate

Divide Tax Calc (State-WH): State

WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1

Divide Tax Calc (State-WH-Res-

Work): State Withholding
Taxable Wages (Withhold
Taxes) - NO Reduction

Divide Tax Calc (State-WH-Res-

Work): State Withholding
Taxable Wages (Withhold
Taxes) - NO Reduction
Divide Tax Calc (State-WH-Res-
Work): State Withholding
Taxable Wages (Withhold
Taxes) - NO Reduction

Subtract Tax Calc (State-WH-

Separate): Prorated State
Taxable Reduction (for
Alternate Supplemental
Earnings only)
Subtract Tax Calc (State-WH): Sum
of 1042-S Income Code
Alternate Supplemental
Earnings (Withholding Rate
= 0%) (1042-S)

Subtract Tax Calc (State-WH-

Separate): Prorated State
Taxable Reduction (for non-
Supplemental Earnings
only)
Subtract Tax Calc (State-WH-
Separate): Prorated State
Taxable Reduction (for
Standard Supplemental
Earnings only)
Subtract Tax Calc (State-WH): Sum
of 1042-S Income Code
Standard Supplemental
Earnings (Withholding Rate
= 0%) (1042-S)

Multiply Tax Calc (State-WH-

Separate): Percent of State
Taxable Wages (for
Alternate Supplemental
Earnings only) if
Company/State > 0

Multiply Tax Calc (State-WH-

Separate): Percent of State
Taxable Wages (for non-
Supplemental Earnings
only) if Company/State > 0

Multiply Tax Calc (State-WH-

Separate): Percent of State
Taxable Wages (for
Standard Supplemental
Earnings only) if
Company/State > 0
Multiply Tax Data: Supplemental Tax
Rate

Multiply Tax Data: Supplemental Tax

Rate

Add Tax Calc (State-WH-

Separate): Portion of State
Taxable Wages for Alternate
Supplemental Earnings
(1042-S)
Add Tax Calc (State-WH-
Separate): Alternate
Supplemental Flat Rate
Calculated Tax

Add Tax Calc (State-WH-

Separate): Alternate
Supplemental Flat Rate
Calculated Tax (1042-S)

Multiply Tax Calc (State-WH

Resident): State WH Subject
Wages by Company/State
(Withhold Taxes, for
Ongoing Splits)

Divide Tax Calc (State-WH): State

WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1

Add Tax Calc (State-WH-

Separate): Sum of Standard
and Alternate Supplemental
Flat Rate Calculated Tax
Add Tax Calc (State-WH-
Separate): Sum of Standard
and Alternate Supplemental
Flat Rate Calculated Tax
(1042-S)
Multiply Tax Calc (State-WH
Resident): State WH Subject
Wages by Company/State
(Withhold Taxes, for
Ongoing Splits)

Multiply Tax Calc (State-WH

Resident): State WH Subject
Wages by Company/State
(Withhold Taxes, for
Ongoing Splits)

Multiply Tax Calc (State-WH-

Reciprocity): State
Withholding Subject Wages
Default When No Default
Work State

Multiply Tax Calc (State-WH-

Reciprocity): State
Withholding Subject Wages
Default When No Default
Work State

Divide Tax Calc (State-WH): State

WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1
Divide Tax Calc (State-WH): State
WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1

Divide Tax Calc (State-WH): State

WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1

Divide Tax Calc (State-WH): State

WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1

Add Tax Calc (State-WH-

Reciprocity): Sum of
Supplemental Flat Rate
Calculated Tax When No
Default Work State

Add Tax Calc (State-WH-

Separate): Sum of
Supplemental Flat Rate
Calculated Tax When No
Default Work State (1042-S)

Multiply Tax Calc (State-WH

Resident): State WH Subject
Wages by Company/State
(Withhold Taxes, for
Ongoing Splits)
Multiply Tax Calc (State-WH-
Reciprocity): State
Withholding Subject Wages
Default When No Default
Work State

Multiply Tax Calc (State-WH-

Reciprocity): State
Withholding Subject Wages
Default When No Default
Work State

Divide Tax Calc (State-WH): State

WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1

Divide Tax Calc (State-WH): State

WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1

Divide Tax Calc (State-WH): State

WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1

Add Tax Calc (State-WH-

Reciprocity): Sum of
Supplemental Percent of
Federal Calculated Tax
When No Default Work
State
Add Tax Calc (State-WH-
Separate): Sum of
Supplemental Percent of
Federal Calculated Tax
When No Default Work
State (1042-S)

Multiply Tax Data: Alternate

Supplemental Tax Rate

Multiply Tax Data: Alternate

Supplemental Tax Rate

Multiply Tax Calc (State-WH-

Separate): Percentage of
Supplemental Earnings
against All Earnings

Add Tax Calc (State-WH): Last

Regular Taxable Wages for
Current Pay Component
Conditional

Multiply Tax Worker Data: State Round to nearest 0.01

Withholding - Allocation
Percent

Multiply Tax Worker Data: State

Withholding - Allocation
Percent
Multiply Tax Worker Data: Allocation Round to nearest 0.01
Percent from Ongoing Split
or Tax Election if no Splits

Multiply Tax Worker Data: Allocation

Percent from Ongoing Split
or Tax Election if no Splits

Multiply Tax Worker Data: State

Withholding - Allocation
Percent

Multiply Tax Worker Data: Allocation

Percent from Ongoing Split
or Tax Election if no Splits

Multiply Tax Worker Data: Allocation

Percent from Ongoing Split
or Tax Election if no Splits

Subtract Tax Worker Data: State Round to nearest 0.01

Withholding - Reciprocity
Tax Credit Amount
Multiply Tax Worker Data: State Round to nearest 0.01
Withholding - Reciprocity
Tax Credit Amount

Subtract Tax Calc (State-WH Round to nearest 0.01

Resident) State Withholding
Tax Credit Amount * State
Work Percentage

Subtract Tax Worker Data: State

Withholding - Reciprocity
Tax Credit Amount

Subtract Tax Calc (State-WH

Resident) State Withholding
Tax Credit Amount * State
Work Percentage

Multiply Tax Calc (State-WH

Resident): State WH Subject
Wages by Company/State
(Withhold Taxes, for
Ongoing Splits)
Subtract Tax Calc (State-WH):
Additional Amount or
Percent (if Taxable Wages >
0), Else 0

Multiply Tax Worker Data: State

Withholding - Additional
Percent

Add Supplemental Taxable

Wages

Multiply Tax Worker Data: State

Withholding - Additional
Percent

Multiply Tax Data: Constant Value 1 Round to nearest 0.01

Multiply Annualization Factor

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)

Add Tax Calc (State-WH):

Additional Amount or
Percent (if Taxable Wages >
0), Else 0

Subtract Tax Calc (Federal/State-

WH): Last Regular Tax
Withholding for Current Pay
Component (Include Tips, if
needed)

Subtract Tax Calc (Federal/State-

WH): Last Regular Tax
Withholding for Current Pay
Component

Add Tax Calc (State WH SUPP

SEP Agg Std 2): Diff of Last
and Curr Addl Amount

Add Tax Calc (State WH SUPP

SEP Agg Std 2): Diff of Last
and Curr Addl Amount
Multiply Tax Calc (Federal/State-
WH): Regular Period
Frequency Factor (if not
zero)

Multiply Tax Calc (Federal/State-

WH): Regular Period
Frequency Factor (if not
zero)

Multiply Annualization Factor

Multiply Tax Calc (State-WH Res):

Percent of St WH Wages
over all wages (NO
REDUCTION)

Subtract Tax Allowance Calc:

Allowance Amount for
Reducing Taxable Wages

Divide Annualization Factor

Multiply Tax Data: Constant Value 1

Add Tax Worker Data: State

Withholding - Additional
Amount

Multiply Tax Calc (State-WH Res):

Percent of St WH Wages
over all wages (NO
REDUCTION)
Multiply Tax Calc (State-WH-Reg):
Percent of State Periodic
Taxable Wages (for Regular
Earnings only)
Multiply Tax Calc (State-WH-Reg):
Percent of State Periodic
Taxable Wages (for Regular
Earnings only) (1042-S)

Multiply Tax Calc (State-WH-Reg):

Percent of State Periodic
Taxable Wages (for Regular
Earnings only)

Multiply Tax Calc (State-WH-Reg):

Percent of State Taxable
Wages (for Supplemental
Earnings only)
Multiply Tax Calc (State-WH-Reg):
Percent of State Taxable
Wages (for Supplemental
Earnings only)(1042-S)

Multiply Tax Calc (State-WH-Reg):

Percent of State Taxable
Wages (for Supplemental
Earnings only)

Multiply Tax Calc (State-WH-Reg):

Percent of State Taxable
Wages (for Supplemental
Earnings <= 1,000,000)

Multiply Tax Calc (State-WH-Reg):

Percent of State Taxable
Wages (for Supplemental
Earnings <= 1,000,000)
(1042-S)
Divide Tax Calc (State-WH): State
WH Taxable Wages by
Company (No Reduction,
Withhold Taxes) if > 0, or 1

Multiply State Withholding Taxable

Wages by Company/State
(Withhold Taxes) - NO
Reduction [USA]
Subtract Tax Calc (SUI ER): YTD SUI
(ER) Taxable Wages across
states excluding current
period

Subtract SUI (ER) Taxable Wages by

Company/across States (for
use in limit calculation only)
[USA]

Add FICA Tip Wages by

Company [USA]

Add Tax Calc (USA FICA): Round to nearest 0.01

Prorata Logic for Worker
FICA Taxable Wages (FICA
Taxable - FICA Taxable
Reduction) - based upon if
position specific earnings
exist

Multiply Tax Calc (USA FICA): Total

Worker Based FICA Taxable
Wages (FICA Taxable
minus FICA Taxable
Wages)

Divide Tax Calc (USA FICA): Total

Position Specific FICA
Taxable Wages for All
Positions

Subtract Tax Calc (USA FICA): Total

Position Specific FICA
Taxable Wages for All
Positions

Add Tax Calc (USA FICA Tip Round to nearest 0.01

Tax): Position Specific Non
Exempt FICA Tip Tax
Taxable Wages + Prorata
Portion of Worker Based
FICA Tip Tax Taxable
Wages (based on non-
exempt)
Add Tax Calc (USA FICA Round to nearest 0.01
Territories): Prorata Logic
for Worker FICA Taxable
Wages (FICA Taxable -
FICA Taxable Reduction) -
based upon if position
specific earnings exist

Multiply Tax Calc (USA FICA

Territories): Total Worker
Based FICA Taxable Wages
(SUM OF FICA SUBJECT
CO/STATE minus FICA
Taxable Wages)

Divide Tax Calc (USA FICA

Territories): Total Position
Specific FICA Taxable
Wages for All Positions (or 1
if zero)

Subtract Tax Calc (USA FICA

Territories): Total Position
Specific FICA Taxable
Wages for All Positions

Add Tax Calc (USA FICA Tip Round to nearest 0.01

Tax): Prorata Logic for
Worker FICA Tip Tax
Taxable Wages - based
upon if position specific
earnings exist

Multiply Tax Calc (USA FICA Tip

Tax): Total Worker Based
FICA Tip Tax Taxable
Wages
Divide Tax Calc (USA FICA Tip
Tax): Total Position Specific
FICA Tip Tax Taxable
Wages for all positions

Subtract Tax Calc (USA FICA Tip

Tax): Total Position Specific
FICA Tip Tax Taxable
Wages for all positions

Subtract YTD Medicare EE Paid by

Company (US-TR) [USA]

Subtract YTD Medicare EE Paid by

Company (US-TR) [USA]

Subtract USA YTD Medicare (ER)

Paid by Company (US-TR)
[USA]

Subtract USA YTD Medicare (ER)

Paid by Company (US-TR)
[USA]

Subtract YTD USA Medicare Tip Tax

Paid by Company [USA]

Subtract YTD USA Medicare Tip Tax

Paid by Company Calc
Amount [USA]

Subtract YTD USA OASDI EE Paid

by Company (US-TR) [USA]

Subtract YTD USA OASDI EE Paid

by Company (US-TR) [USA]

Subtract USA YTD OASDI (ER) Paid

by Company (US-TR) [USA]
Subtract USA YTD OASDI (ER) Paid
by Company (US-TR) [USA]

Subtract YTD USA OASDI Tip Tax

Paid by Company [USA]

Subtract YTD USA OASDI Tip Tax

Paid by Company Calc
Amount [USA]

Add Tax Calc (WA-IIF): Worker

Based Actual Hours Worked
by State

Subtract Tax Calc (WA-IIF): Sum of

Actual Hours Worked by
State and Position for All
Positions
Subtract Taxes: Actual Hours Worked
by State [USA]

Subtract Tax Calc (WA-SPF): MTD

Actual Hours by State
LESS Current Period Hours

Multiply Tax Calc (PA EIT City Round to nearest 0.01

Work): Maximum of 0 OR
Pennsylvania Local WH
Wages LESS Wages

Subtract Gross Wages for

Philadelphia if current city is
not Philadelphia
Subtract Exclude Amount for Local
WH Taxable for Current Pay
Tax Authority, adjusted for
Philadelphia and non-PA

Subtract Subject Wages for

Philadelphia if current city is
not Philadelphia

Subtract Tax Calc (1042-S): MTD

1042-S Subject Wages (No
Withholding Rate) (1042-S)

Multiply Tax Data: Tax Rate Round to nearest 0.01

Divide 52 Round to nearest .01

(starting with .006)

Multiply 1 Round to nearest 1 (up from

.51)

Multiply 1 Round up to nearest 1

Multiply GBR Tax Calc: NI Number

of Tax Weeks Remaining in
Pro Rata Tax Year

Divide 52 Round to nearest .01

(starting with .006)
Multiply 1 Round up to nearest 1

Multiply 1 Round up to nearest 1

Multiply GBR Tax Calc: NI Number

of Tax Weeks Remaining in
Pro Rata Tax Year

Divide 52 Round to nearest .01

(starting with .006)

Multiply 1 Round to nearest 1 (up from

.51)

Multiply 1 Round up to nearest 1

Multiply GBR Tax Calc: NI Number

of Tax Weeks Remaining in
Pro Rata Tax Year

Multiply GBR Tax Calc: NI Number Round up to nearest 1

of Tax Weeks Remaining in
Pro Rata Tax Year
Divide 52

Divide 52 Round to nearest .01

(starting with .006)

Multiply 1 Round to nearest 1 (up from

.51)

Multiply 1 Round up to nearest 1

Multiply GBR Tax Calc: NI Number
of Tax Weeks Remaining in
Pro Rata Tax Year

Multiply GBR Tax Calc: NI Number

of Tax Weeks Remaining in
Pro Rata Tax Year

Divide 52 Round up to nearest 1

Divide 52 Round to nearest .01

(starting with .006)

Multiply 1 Round to nearest 1 (up from

.51)

Multiply 1 Round up to nearest 1

Multiply GBR Tax Calc: NI Number

of Tax Weeks Remaining in
Pro Rata Tax Year

Divide 52 Round to nearest .01

(starting with .006)

Multiply 1 Round to nearest 1 (up from

.51)

Multiply 1 Round up to nearest 1

Multiply GBR Tax Calc: NI Number

of Tax Weeks Remaining in
Pro Rata Tax Year

Multiply GBR Tax Calc: NI Number

of Tax Weeks Remaining in
Pro Rata Tax Year
Divide 52 Round up to nearest 1

Divide 52 Round to nearest .01

(starting with .006)
Multiply 1 Round to nearest 1 (up from
.51)

Multiply 1 Round up to nearest 1

Multiply GBR Tax Calc: NI Number

of Tax Weeks Remaining in
Pro Rata Tax Year

Add Tax Data: Tax Rate (Federal

if not exempt)
Add Tax Data: Tax Rate
(Medicare if not exempt)
Multiply -1
Divide Tax Calc (Federal/State-
WH): Regular Period
Frequency Factor (if not
zero)

Multiply 52

Multiply 52

Divide Tax Data (Calc Config):

Sum of Tax Calculations
Before NPV

Add Tax Data (Calc Config):

NPV Offset

Add Tax Worker Data: State

Withholding - Additional
Amount

Divide Tax Calc (CAN): Period

(CAN): Remaining Number
of Pay Periods (minimum 1)

Divide Tax Calc (CAN): Period

(CAN): Remaining Number
of Pay Periods (minimum 1)
Divide Tax Calc (CAN): Remaining
number of Periods for
Federal Annual, minimum of
1 (effective 1/1/2015)

Divide Tax Calc (CAN): Remaining

number of Periods for
Federal Annual, minimum of
1 (effective 1/1/2015)

Divide Tax Calc Period (CAN):

Remaining number of
Periods for Province Annual
(minimum of 1)
Divide Tax Calc (CAN): Remaining
number of Periods for
Province Annual, minimum
of 1 (effective 1/1/2015)

Divide Tax Calc Period (CAN):

Remaining number of
Periods for Province Annual
(minimum of 1)
Divide Tax Calc (CAN): Remaining
number of Periods for
Province Annual, minimum
of 1 (effective 1/1/2015)

Divide Tax Calc (CAN) Period

(CAN) Remaining number of
periods using PT1 (minimum
of 1)
Divide Tax Calc (CAN): Remaining
number of periods using
PTD1, minimum of 1
(effective 1/1/2015)

Multiply Tax Calc (CAN) Indexation Round to nearest 0.01

Factor (if present or 1)

Multiply Tax Calc (CAN) Indexation Round to nearest 0.01

Factor (if present or 1)
Multiply 151.67 Round to nearest 0.01

Multiply Rate Round up to nearest 0.01

Multiply Rate Round up to nearest 0.01

Multiply -1

Multiply -1

Multiply Rate Round to nearest 0.01

Multiply -1

Divide Tips - Allocated [USA] - Round to nearest 0.01

Gross Receipts YTD
Subtract Tax Worker Data: State
Withholding - Estimated
Deduction
Multiply 100 Round to nearest .01
(starting with .006)
Subtract Local County Withholding
(Resident) [USA]

Subtract Local County Withholding

(Work) [USA]

Divide 12 Round to nearest 0.01

Divide 2

Subtract Exempted from CSG

Subtract Exempted from Income Tax

Add YTD OASDI Subject Wages

by Company [USA]
Subtract Tax Calc: Tax Wage Limit

Multiply FRA Internship Hours [FRA] Round to nearest 0.01

Subtract Tuition Reimbursement

[USA] - Reduction Amount
Multiply -1
Subtract FRA CTD URS Additional
Family Allowances - Taxable
Wages (excluding current
period)

Multiply FRA CTD SMIC Exemption

Limit for Additional Family
Allowances [FRA]

Subtract FRA CTD Additional Illness,

Maternity, Invalidity, Death -
Taxable Wages (excluding
current period)

Multiply CSG Rate for Salary

Increase Due To
Contribution Reductions

Multiply -1

Subtract YTD URS Pension and Full Round down to nearest 0.01
Time Pension for Part Time
Worker on Band A Taxable
Wages
Add URSSAF Gross or Gross
Wages When Apprentice

Add FRA Adds to Exempted

Days Transferred into
PERCO [FRA]

Add URS Pension on Band A -

EE [FRA] - Taxable Wages

Multiply URSSAF Rate for Salary

Increase Due To
Contribution Reductions
Subtract FRA Adds to Exempted
Days Transferred into
PERCO [FRA]
Multiply Proration Factor Based on
FTE and Working Time
Multiply Proration Factor Based on
FTE and Working Time

Divide Days in Period (Effective Round to nearest 0.01

2018)

Divide Days: # of Days in Period Round to nearest 0.01

(Actual)
Multiply Social Security Ceiling
Proration Numerator
(Including Override for
Medical Jobs)

Multiply Memo - Reference Values

for Ceiling Proration [FRA] -
Number of Days Paid

Multiply Memo - Reference Values

for Ceiling Proration [FRA] -
Social Security Ceiling
Proration Numerator

Divide Days in Period (Effective Round to nearest 0.01

2018)

Add URSSAF Pension Taxable

Wages

Add FRA Adds to Exempted

Days Transferred into
PERCO [FRA]
Subtract URS Professionalization
Illness, Maternity, Invalidity,
Death - EE [FRA] - Taxable
Wages

Subtract FRA Adds to Exempted

Days Transferred into
PERCO [FRA]

Divide Hours Worked Including

Increase Rate on Overtime

Multiply 12

Multiply 12

Subtract URS Apprentice Pension on

Band A - ER [FRA] -
Taxable Wages

Subtract URS Professionalization

Illness, Maternity, Invalidity,
Death - EE [FRA] - Taxable
Wages

Subtract FRA YTD URSSAF Taxable Round down to nearest 0.01

Base on Band A [FRA]
Subtract FRA YTD URS FNAL for Round down to nearest 0.01
companies < 20 Taxable
Wages [FRA]

Subtract FRA YTD URS FNAL for Round down to nearest 0.01
companies < 50 Taxable
Wages [FRA]

Subtract URS Apprentice FNAL for

companies < 50 - ER [FRA]
- Taxable Wages

Subtract FRA YTD Taxable Base on Round down to nearest 0.01

Band A for Apprentices
[FRA]

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply Percent Round to nearest 0.01

Divide Frequency: Period Round to nearest 0.01

Frequency Factor

Multiply Vacation Pay Hourly

Divide Vacation Entitlement Days

Divide 8 Round to nearest 0.01

Subtract YTD Local Withholding Round to nearest 0.01

(exclude current value tips
only) ADD Constant Value 1

Subtract YTD Local Withholding Round to nearest 0.01

Excluding Current Value +
Constant Value 1

Multiply Tax Data: Reciprocity Credit

Limit

Subtract YTD Local Withholding Round to nearest 0.01

Excluding Current Value +
Constant Value 1
Multiply Public Transportation Card
Refund for Paris Area [FRA]
- Paris Public Transportation
Card Number of Weekly
Tickets

Multiply Other Public Transportation

Card Refund [FRA] - Other
Public Transportation Card
Number of Weekly Tickets

Divide Worker: Scheduled Weekly Round to nearest 0.01

Hours (across all jobs) as of
Sub Period End Date

Divide 12
Multiply -1

Multiply Annualization Factor

Subtract Withholding Order Round down to nearest 0.01

(Creditor): 20 x Dependents

Multiply 0.25 Round to nearest 0.01

Subtract Withholding Order (All): Round to nearest 0.01

Withholding Order Fees +
Deduction Amount Sum for
Support Orders and Federal
Tax Levies with Higher
Priority

Divide Annualization Factor Round to nearest 0.01

Multiply 52 Round to nearest 0.01

Divide Annualization Factor

Multiply 12 Round to nearest 0.01

Divide Annualization Factor Round to nearest 0.01

Divide Annualization Factor Round to nearest 0.01

Divide Annualization Factor

Multiply Withholding Order (All):

Maximum of FMW, SMW or
LMW

Multiply Withholding Order (All):

Maximum of FMW or FLSA
minimum wage

Divide Annualization Factor

Multiply State Minimum Wage

Multiply Withholding Order (All):

Maximum of FMW, SMW or
LMW

Multiply 12 Round to nearest 0.01

Divide Annualization Factor Round to nearest 0.01

Divide Annualization Factor

Multiply State Minimum Wage

Divide Annualization Factor

Subtract Withholding Order

(Creditor): DE - Select
Deductions and Higher
Priority Withholding Orders

Multiply Annualization Factor

Multiply Withholding Order (All): 145
Back to Converted to Pay
Frequency
Subtract Withholding Order (All): 50 x
SMW

Subtract Withholding Order (All): 25 Round to nearest 0.01

Weekly Converted to Pay
Frequency
Divide Withholding Order
(Support): Lump Sum
Earnings + Periodic
Earnings
Divide Withholding Order
(Support): Lump Sum
Earnings + Periodic
Earnings
Subtract Withholding Order (All): 145
Weekly Hours Converted to
Pay Frequency

Multiply 0.1 Round to nearest 0.01

Multiply 1 Round to nearest 0.01

Multiply 0.15 Round to nearest 0.01

Multiply 0.18 Round to nearest 0.01

Multiply 0.2 Round to nearest 0.01

Multiply 0.25 Round to nearest 0.01

Subtract Withholding Order (All):

Total Active Higher Priority
Support Order Amount Only
(Including Pay Input)
Multiply 0.4 Round to nearest 0.01

Multiply 0.45 Round to nearest 0.01

Multiply 0.5 Round to nearest 0.01

Multiply IWO Worker Data: Round to nearest 0.01

Exemption Override Percent

Multiply 0.05

Multiply 0.55

Multiply 0.60 Round to nearest 0.01

Multiply 0.65 Round up to nearest 0.01

Multiply .75

Subtract Withholding Order (All):

Order Fees With Higher
Priority Than Order

Subtract Withholding Order

(Creditor): 145 Converted to
Pay Frequency
Subtract Withholding Order Round to nearest 0.01
(Creditor): 30 x FMW
Converted to Period
Frequency

Subtract Withholding Order (State Round down to nearest 0.01

Tax Levy) 30 X SMW
Converted to Period
Frequency

Subtract Withholding Order Round to nearest 0.01

(Creditor): 30 x FMW
Converted to Period
Frequency

Subtract Withholding Order (All): 30 x Round to nearest 0.01

greater of FMW or SMW
Converted to Period
Frequency
Subtract Withholding Order Round to nearest 0.01
(Creditor): 35 x FMW
Converted to Period
Frequency

Subtract Withholding Order (All): 35 X Round to nearest .001

SMW Converted to Period
Frequency

Subtract Withholding Order (State Round down to nearest 0.01

Tax Levy) 40 X SMW
Converted to Period
Frequency

Subtract Withholding Order (All):

Withholding Order
Deduction Sum for Orders
with Higher Priority and
Order Fees that reduce
Deduction
Subtract Withholding Order (All):
Withholding Order
Deduction Sum for Orders
with Higher Priority and
Order Fees that reduce
Deduction (excluding higher
priority Federal Tax Levy)

Subtract Withholding Order (All):

Withholding Order
Deduction Sum for Orders
with Higher Priority and
Order Fees that reduce
Deduction (excluding higher
priority Federal Tax Levy)

Subtract Withholding Order (All):

Withholding Order
Deduction Sum for Orders
with Higher Priority and
Order Fees that reduce
Deduction (excluding higher
priority Support, Creditor
and Federal)

Subtract Withholding Order (All):

Withholding Order
Deduction Sum for Orders
with Higher Priority and
Order Fees that reduce
Deduction (excluding higher
priority Support Orders and
Federal Tax Levy)

Subtract Withholding Order (All): Round to nearest 0.01

Medical Insurance [USA]

Multiply 0.10 Round to nearest 0.01

Multiply 0.2 Round to nearest 0.01

Multiply 0.25 Round down to nearest 0.01

Divide Withholding Order

(Support): Lump Sum
Earnings + Periodic
Earnings
Divide Withholding Order
(Support): Lump Sum
Earnings + Periodic
Earnings
Subtract Withholding Order (All):
Withholding Order Fees +
Deduction Amount Sum for
Orders with Higher Priority
(excluding higher priority
Federal Tax Levy)

Subtract Withholding Order (All):

Withholding Order Fees +
Deduction Amount Sum for
Orders with Higher Priority
(excluding higher priority
Support, Creditor and
Federal)

Subtract Withholding Order (All):

Withholding Order
Deduction Amount Sum for
Non (Support, Fed Tax
Levy, Bankruptcy, Fed
AWG, Stud Loans, Cred
Garn, and State Tax Levy)
Orders with Higher Priority
Subtract Withholding Order (All):
Withholding Order
Deduction Amount Sum for
Non Support Orders with
Higher Priority

Subtract Withholding Order (All):

Withholding Order Fees +
Deduction Amount Sum for
Orders with Higher Priority
(excluding higher priority
Support Orders and Federal
Tax Levy)

Divide Withholding Order

(Support): Lump Sum
Earnings + Periodic
Earnings
Divide Withholding Order
(Support): Lump Sum
Earnings + Periodic
Earnings
Divide Withholding Order (All):
Periodic Earnings + Lump
Sum Earnings

Divide Withholding Order

(Support): Lump Sum
Earnings + Periodic
Earnings
Divide Withholding Order
(Support): Lump Sum
Earnings + Periodic
Earnings
Divide Withholding Order
(Support): Lump Sum
Earnings + Periodic
Earnings
Divide Withholding Order
(Support): Lump Sum
Earnings + Periodic
Earnings
Subtract Withholding Order (All):
Withholding Order Fees +
Deduction Amount Sum for
Orders with Higher Priority

Subtract IWO Calc (CAN-Family):

Current Pre Tax and Post
Tax Amounts

Subtract IWO Calc (CAN-Family):

Primary Order Deduction for
Arrears Amount Tax
Deductible (If Any Order
Details)
Divide Withholding Order
(Support): Lump Sum
Earnings + Periodic
Earnings
Divide Withholding Order
(Support): Lump Sum
Earnings + Periodic
Earnings
Subtract Withholding Order (All):
Medical Insurance [USA]

Subtract Withholding Order (All):

Medical Insurance [USA]

Divide Withholding Order (All):

Periodic Earnings + Lump
Sum Earnings
Add Withholding Order (All):
Lump Sum Earnings [USA]

Add Statutory Regular Taxes

(EE) [USA]

Add Statutory Regular Taxes

(EE) [USA]
Divide Withholding Order
(Support): Lump Sum
Earnings + Periodic
Earnings
Divide Withholding Order Round up to nearest 0.01
(Support): Lump Sum
Earnings + Periodic
Earnings
Multiply Withholding Order (All):
Lump Sum Earnings as % of
Periodic Earnings + Lump
Sum Earnings or Zero

Multiply Withholding Order (All):

Periodic Earnings % of
Periodic + Lump Sum or
Zero

Add Statutory Supplemental

Taxes (EE) [USA]

Add Statutory Supplemental

Taxes (EE) [USA]
Subtract IWO Calc (CAN-Family
Maintenance): Current
Amount Pre-Tax PLUS
Post-tax PCRC Persisted
Period Balance for Order
Subtract IWO Calc (CAN-Family
Maintenance): Current
Amount Pre-Tax PLUS
Post-tax PCRC Persisted
Period Balance for Order
Divide Annualization Factor

Divide Annualization Factor

Multiply 52

Divide Annualization Factor

Divide Annualization Factor

Multiply 52

Divide Annualization Factor Round down to nearest 0.01

Multiply 52 Round down to nearest 0.01

Multiply Withholding Order (All):

Number of Dependents for
Creditor or State Levy

Divide Annualization Factor

Divide Annualization Factor

Multiply Withholding Order (All):

Number of Dependents for
Creditor or State Levy
Divide Annualization Factor Round down to nearest 0.01

Multiply 52 Round down to nearest 0.01

Divide Annualization Factor

Multiply Withholding Order (All):

Number of Dependents for
Creditor or State Levy

Multiply Federal Minimum Wage (As

of Sub-Period End Date)

Multiply Federal Minimum Wage (As

of Sub-Period End Date)

Multiply Withholding Order

(Creditor): Greater of State
or Local Minimum Wage

Divide Annualization Factor

Add Withholding Order

(Creditor): 25 x Dependents

Multiply Federal Minimum Wage (As

of Sub-Period End Date)
Add Withholding Order
(Creditor): 25 x Dependents

Multiply Withholding Order (All):

Maximum of FMW or FLSA
minimum wage

Divide Annualization Factor Round to nearest 0.01

Multiply 52 Round to nearest 0.01

Divide Annualization Factor

Multiply Withholding Order (All):

Maximum of FMW or FLSA
minimum wage

Divide Annualization Factor Round to nearest 0.01

Multiply 52 Round to nearest 0.01

Multiply Withholding Order

(Creditor): Greater of State
or Local Minimum Wage

Multiply Withholding Order

(Creditor): Disposable
Earnings in Excess of 40
times the Greater of State or
Local Minimum Wage
Divide Annualization Factor

Multiply Federal Minimum Wage (As

of Sub-Period End Date)

Multiply Withholding Order (All):

Maximum of FMW or FLSA
minimum wage

Divide Annualization Factor Round to nearest 0.01

Multiply 52 Round to nearest 0.01

Divide Annualization Factor Round to nearest 0.01

Multiply 52 Round to nearest 0.01

Divide Annualization Factor Round to nearest 0.01

Multiply 52 Round to nearest 0.01

Subtract Withholding Order

(Creditor): Alaska
Disposable Earning Max
Amount
Subtract Withholding Order
(Creditor): Alaska
Disposable Earning Max
Amt
Subtract Withholding Order Round to nearest 0.01
(Creditor): 20 x Dependents
Subtract Withholding Order
(Creditor): $217 a Week
converted for Pay Period

Subtract Withholding Order

(Creditor): 50 * greater of
State or Local Minimum
Wage
Subtract Withholding Order Round to nearest 0.01
(Creditor): 456 or 716 a
Week converted to Pay
Frequency
Subtract Withholding Order (All):
Select Deductions and
Higher Priority Withholding
Orders

Multiply 0.15 Round to nearest 0.01

Subtract Withholding Order

(Creditor): 40 Hours per
Week times Greater of State
or Local Minimum Wage

Subtract Withholding Order Round to nearest 0.01

(Creditor): 125 Converted to
Pay Frequency

Subtract Withholding Order Round to nearest 0.01

(Creditor): 183 Converted to
Pay Frequency

Subtract Withholding Order Round down to nearest 0.01

(Creditor):196 Converted to
Pay Frequency

Subtract Withholding Order Round down to nearest 0.01

(Creditor):218 Converted to
Pay Frequency

Subtract Withholding Order Round to nearest 0.01

(Creditor): 40 x FMW
Converted to Period
Frequency
Subtract Withholding Order Round to nearest 0.01
(Creditor): 40 x greater of
FMW or SMW Converted to
Period Frequency

Subtract Withholding Order

(Creditor): 40 x Federal
Minimum Wage + 25 *
Dependent

Subtract Withholding Order

(Creditor): 40 x Greater of
FMW or SMW + 25 *
Dependent

Subtract Withholding Order Round to nearest 0.01

(Creditor): 45 x greater of
FMW or SMW Converted to
Period Frequency

Subtract Withholding Order Round to nearest 0.01

(Creditor): 50 x FMW
Converted to Period
Frequency

Subtract Withholding Order Round to nearest 0.01

(Creditor): 50 x greater of
FMW or SMW Converted to
Period Frequency

Subtract Withholding Order Round to nearest 0.01

(Creditor): Gross Pay * 85%

Subtract Withholding Order (All): Round to nearest 0.01

Select Deductions and
Higher Priority Withholding
Orders
Multiply 0.85 Round to nearest 0.01

Multiply 12

Multiply 12

Divide Annualization Factor Round to nearest 0.01

Divide Annualization Factor Round to nearest 0.01

Multiply 0.10

Multiply 0.10

Multiply 0.05

Subtract 100

Subtract 200

Multiply 0.2

Multiply 0.05
Subtract 100

Subtract 200

Multiply 0.2

Subtract Withholding Order Round to nearest 0.01

(Creditor): 20 x Dependents

Subtract Withholding Order Round up to nearest 0.01

(Creditor): 2.50 * Dependent

Multiply .20 Round to nearest 0.01

Multiply 0.25 Round to nearest 0.01

Subtract Withholding Order (Federal

Tax Levy): Order Exemption
Amount

Subtract Withholding Order (Federal

Tax Levy): Order Exemption
Amount

Multiply 0.1 Round up to nearest 0.01

Multiply Withholding Order (All):

Connecticut Special
Minimum

Divide 52 Round down to nearest 0.01

Multiply 52 Round down to nearest 0.01

Multiply 0.25 Round to nearest 0.01

Subtract Withholding Order (Federal

Tax Levy): Order Exemption
Amount

Subtract Withholding Order (State Round down to nearest 0.01

Tax Levy): 75 Converted to
Pay Frequency

Multiply 0.1 Round to nearest 0.01

Multiply 0.25 Round to nearest 0.01

Subtract Withholding Order (All):

Withholding Order
Deduction Amount Sum for
Non (Support, Fed Tax
Levy, Bankruptcy, Fed
AWG, Stud Loans, and Cred
Garn) Orders with Higher
Priority

Subtract Withholding Order Round down to nearest 0.01

(Creditor): 25 x Dependents

Subtract Withholding Order Round down to nearest 0.01

(Creditor): 25 x Dependents

Multiply Withholding Order (All):

Maximum of FMW or FLSA
minimum wage
Multiply Withholding Order (All):
Maximum of FMW or FLSA
minimum wage

Divide Withholding Order

(Support): Order Details
Amount with Priority eq
Order Detail Context Priority

Subtract IWO Calc (Support): Order

Detail Amounts and Fees
having Priority higher than
Context Order Detail Priority

Subtract Withholding Order (All):

Connecticut Special
Minimum

Subtract Withholding Order (All):

Withholding Order Fees +
Deduction Amount Sum for
Orders with Higher Priority

Divide Withholding Order

(Support): Initial Fee
Percent Calc Order Details
Amount with Priority eq
Order Detail Context Priority
Subtract Withholding Order
(Support): Initial Fee
Percent Calc Order Detail
Amounts and Fees having
Priority higher than Context
Order Detail Priority

Divide IWO Calc (Support): Count Round to nearest 0.01

of Order Details with Same
Priority and Amount ge
Context Order Detail
Amount

Add Withholding Order

(Support): Order Fees for
Higher Priority Support
Order Details
Multiply Withholding Order Round to nearest 0.01
(Support): Initial Fee
Percent Calc Allocation %
for Context Order Detail
(supporting Monthly Limit)

Subtract IWO (Support): Order Detail

Amounts having Priority
higher than Context Order
Detail Priority

Subtract Withholding Order

(Support): Equal Allocation
Sum of Smaller Order Detail
Deduction Amounts

Multiply Withholding Order (All):

Group Life / Group Accident
[USA]

Multiply Withholding Order (All):

Disability Insurance [USA]

Multiply Withholding Order (All):

Loan Repayment to
Employer [USA]

Multiply Withholding Order (All):

Mandatory Retirement
Deductions [USA]

Multiply Withholding Order (All):

Mandatory Union Dues
[USA]
Multiply Withholding Order (All):
Medical Insurance [USA]

Multiply Withholding Order (All):

Retirement Plan Deductions
[USA]

Multiply Statutory Taxes (EE) [USA]

Multiply Statutory Supplemental

Taxes (EE) [USA]

Add Withholding Order (All):

Lump Sum Earnings [USA]

Add Withholding Order

(Support): Order Fees for all
Active Support Orders if Fee
has Priority over Order

Multiply IWO Calc (Support): Round to nearest 0.01

Allocation % for Context
Order Detail (supporting
Monthly Limit)

Subtract IWO (Support): Order Detail

Amounts having Priority
higher than Context Order
Detail Priority

Multiply Withholding Order (All):

Disability Insurance [USA]

Multiply Withholding Order (All):

Group Life / Group Accident
[USA]
Multiply Withholding Order (All):
Loan Repayment to
Employer [USA]

Multiply Withholding Order (All):

Mandatory Retirement
Deductions [USA]

Multiply Withholding Order (All):

Mandatory Union Dues
[USA]

Multiply Withholding Order (All):

Medical Insurance [USA]

Multiply Withholding Order (All):

Retirement Plan Deductions
[USA]

Multiply Statutory Taxes (EE) [USA]

Multiply Statutory Supplemental

Taxes (EE) [USA]

Divide Withholding Order Round up to nearest 0.01

(Support): Lump Sum
Earnings + Periodic
Earnings
Divide Withholding Order Round up to nearest 0.01
(Support): Lump Sum
Earnings + Periodic
Earnings
Divide Withholding Order
(Support): Lump Sum
Earnings + Periodic
Earnings
Divide Withholding Order
(Support): Lump Sum
Earnings + Periodic
Earnings
Divide Annualization Factor Round to nearest 0.01
Multiply 52 Round to nearest 0.01

Subtract Withholding Order (Wage

Assignment): YTD Balance
[USA]

Subtract Withholding Order (Wage Round to nearest 0.01

Assignment): 10 Converted
to Pay Frequency

Multiply FRA EE Tax Data Rate

Divide 100

Multiply Memo - Custom IJSS

Reference Values [FRA] -
Lump Sum Rate
Divide 30.42

Multiply 0.00834 Round to nearest 0.01

Multiply 0.6 Round to nearest 0.01

Multiply 12

Multiply Memo - Custom IJSS

Reference Values [FRA] -
Lump Sum Rate
Divide 30.42

Multiply 0.00834 Round to nearest 0.01

Multiply 0.80 Round to nearest 0.01

Multiply 12

Multiply Percent

Divide All IJSS Payroll Input

Divide All IJSS Payroll Input With

No CSG Impact on Net

Multiply Net IJSS for Work Accident Round to nearest 0.01

Rate1 [FRA] - Rate

Multiply 1 - CSG+CRDS Rates on Round to nearest 0.01

Replacement Income

Multiply Net IJSS for Work Accident Round to nearest 0.01

Rate2 [FRA] - Rate

Multiply 1 - CSG+CRDS Rates on Round to nearest 0.01

Replacement Income

Multiply 52

Divide 12
Multiply Days: # of Days in Sub
Period (Actual)

Add FRA Hours for Calculated

SMIC [FRA]

Add FRA Full Time and Part

Time Workers Overtime
Hours [FRA]

Divide Days: # of Days in Period

(Actual)

Add FRA Full Time and Part

Time Workers Overtime
Hours [FRA]

Multiply FRA: Paid FTE Divided By

Calculated FTE or 1 If Not
Exists
Multiply Days: # of Days in Sub
Period (Actual)

Divide 12

Divide FRA Yearly Average

Worked Weeks

Multiply 52

Divide 12
Multiply Memo - Reference Values
for Ceiling Proration [FRA] -
Number of Days Paid

Multiply FRA: Paid FTE Divided By

Calculated FTE or 1 If Not
Exists

Add 1

Subtract 1

Subtract 1

Subtract 2

Add AGI Retirement Contribution

on Band B - EE [FRA] -
Taxable Wages

Divide 12

Multiply FRA YTD CICE Tax Credit Round to nearest 1

SMIC [FRA]

Add AGI Full Time Retirement

Contribution on Band B for
Part Time Worker - EE
[FRA] - Taxable Wages

Divide 12
Divide 12

Divide 12

Subtract 1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1
Multiply -1

Multiply -1

Multiply -1

Subtract Additional Medicare Tip Tax

Taxable Wages Persisted
YTD Balance

Subtract QTD Georgia

Administrative Assessment
Paid by Company [USA]

Subtract Tax Calc: Tax Wage Limit

Subtract Tax Calc: Tax Wage Limit

Subtract Tax Calc: Tax Wage Limit

Subtract Tax Calc: Tax Wage Limit

Subtract Tax Calc: Tax Wage Limit

Subtract Tax Calc: Tax Wage Limit

Subtract Tax Calc: Tax Wage Limit

Subtract Tax Calc: Tax Wage Limit

Subtract CSG/CRDS YTD Exemption

Limit
Subtract CSG/CRDS YTD Exemption
Limit - FRA YTD
CSG/CRDS Exemptable
Base - FRA YTD
CSG/CRDS on
Replacement Income
Exemptable Base Limited to
0

Subtract CSG/CRDS YTD Exemption

Limit - FRA YTD
CSG/CRDS Exemptable
Base Limited to 0

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Subtract Tax Calc: Tax Wage Limit

Subtract Tax Calc: Tax Wage Limit

Multiply -1

Subtract Employee Reported Tips

[USA]

Subtract Tax Calc: Tax Wage Limit

Subtract Tax Calc: Tax Wage Limit

Add YTD Local Withholding +

YTD Local Withholding Tip
(exclude current value)
Add YTD Local Withholding Tip
Tax Taxable Wages by
Company/County (Withhold
Taxes) (Exclude Current
Value) [USA]
Add YTD Local Withholding
Taxable Wages and Tip
Wages by Company/County
(Withhold Taxes) (Exclude
Current Value) [USA]

Subtract YTD Local DO NOT WH

Taxable Wages by
Company/County [USA]

Subtract YTD Local DO NOT WH

Taxable Wages by
Company/County [USA]

Subtract Employee Reported Tips by

Company/State/County
[USA]

Multiply -1

Multiply -1

Add YTD Medicare Tip Wages

by Company [USA]

Subtract Medicare - Taxable Wages

[USA]

Multiply -1

Add Additional Medicare Tip Tax

Taxable Wages Persisted
YTD Balance
Add YTD Additional Medicare
Taxable Wages by
Company (Excluding
Current Value) (US-TR)
[USA]
Multiply -1

Subtract Tax Calc: Tax Wage Limit

Multiply -1

Multiply -1
Subtract Tax Calc: Tax Wage Limit
Subtract Tax Calc (USA FICA):
Position Specific Non
Exempt FICA Taxable
Wages + Prorata Portion of
Worker Based FICA Taxable
Wages (based on non-
exempt)

Multiply -1

Subtract Tax Calc: Tax Wage Limit

Subtract Tax Calc: Tax Wage Limit

Subtract Tax Calc (Federal-Additional

Medicare Tax): FICA wages
over $200,000 OR Zero

Multiply Tips - Allocated [USA] - Round to nearest 0.01

Gross Receipts YTD
Subtract SUI (ER) Taxable Wages
Persisted YTD Balance

Multiply -1

Subtract Tax Calc (Federal-WH-

Supp): Supplemental
Earnings Less Prorated
Reductions(1042-S)
Add YTD CA VDI Taxable
Wages by Mandatory [USA]

Subtract YTD Medicare Tip Wages >

$200,000 + Current
Additional Medicare Tip
Wages
Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1

Multiply -1
 Comment

Created for UK Salary

Sacrfice
Returns the sum of the
CRDS Deducted and the
CSG on Replacement
Income Deducted divided by
100
Nested Calculation:
1st calculation multiplies the
Days Related Calculation by
the Rate Related Calculation
2nd calculation multiplies
the result of the 1st
calculation by -1 to give a
negative result
Returns the number of
Calendar Days across the
Sub Periods being
calculated.
Note: The maximum amount
is the total number of
calendar days within the Pay
Period.

Returns the number of

thirtieth of the sub period,
deducting unpaid and
partially unpaid absences.

Returns the proration factor

representing the number of
days applicable for the sub
period.
Typically, hire, termination,
change of paygroup,…
happening during the pay
period will impact this
proration factor.

Returns 1.5% of the Yearly

Gross Salary

Returns the Yearly Social

Security ceiling multiply by
10, as of period end date.

Returns 12% of the FRA

YTD URSSAF Ceiling 1/A

Returns 12% of the Yearly

Social Security ceiling, as of
payment date
Returns 1 - the sum of the
CRDS Deducted and the
CSG on Replacement
Income Deducted

Returns 1 - the CSG on

Replacement Income
Deducted
Returns 1 - the CSG on
Replacement Income
Deducted divided by 1 -
CRDS and CSG Rates

Returns 2% of the Yearly

Social Security ceiling
multiply by 8, as of period
end date
Returns 2% of the Yearly
Social Security ceiling
multiply by 8, as of payment
date
Returns 2% of the Yearly
Gross Salary

Returns 2% of the Yearly

Gross Salary as of payment
date

Returns the Yearly Social

Security ceiling multiply by
2, as of period end date.

Returns the yearly gross, for

prior calendar year, multiply
by 2, as of payment date.

Returns the number of

Calendar Days within the
last Sub Period being
calculated, adjusted so that
the maximum number of
days within the Pay Period
does not exceed 30.
Returns the combined value
of the 401k Annual Limit
plus 401k Catch-Up Limit.

Returns the value of 4

Times Ceilings A/1 to be
used for the Period,
including proration if any.

Returns 5% of the Yearly

Social Security ceiling, as of
period end date
Returns 5% of the Yearly
Social Security ceiling, as of
payment date
Returns 5% of the Yearly
Gross Salary

Returns the Yearly Social

Security ceiling multiply by
5, as of period end date.

Returns 6% of the FRA YTD

URSSAF Ceiling 1/A

Returns 6% of the Yearly

Social Security ceiling, as of
payment date

Returns the Yearly Social

Security ceiling multiply by
6, as of period end date.

Returns 8% of 8 times the

URSSAF Yearly Social
Security Ceiling
Returns 8% of 8 times the
URSSAF Yearly Social
Security Ceiling as of
payment date
Returns 8% of the Yearly
Social Security ceiling, as of
payment date
Returns 8% of the Yearly
Gross Salary

Returns 8% of the Yearly

Reference Taxable Gross
Salary as of payment date

Returns the value of 8

Times Ceilings A/1 to be
used for the Period,
including proration if any.
Returns the Yearly Social
Security ceiling multiply by
8, as of period end date
Returns the Yearly Social
Security ceiling multiply by
8, as of payment date
Academic Pay: (Number of
Sub Period Days in Last
Payroll Period) / (Number of
AWP Days in Last Payroll
Period)
Amount Earned plus
Previous Period Amount
Accrued Balance
Amount Earned - Amount
Paid

Compensation per pay

period within DPP

Compensation Prorated for

AWP Ending Mid-Period

Academic Pay:
Compensation Prorated for
AWP Ending Mid-Period
after Sub Period when Apply
Percent of Year = TRUE
Compensation prorated for
AWP beginning within the
Pay Period

Compensation Prorated for

DPP Starting Mid-Period

Workday owned
compensation per pay
period within AWP

Current period Amount

Accrued plus the Previous
Period Accrued Balance

Returns the Yearly SMIC

Fillon amount (by company,
based on sub period end
date) multiplied by the SMIC
Multiplier Factor for
Additional Family
Allowances.

Returns the Yearly SMIC

Fillon amount (by company,
based on sub period end
date, current period
excluded) multiplied by the
SMIC Multiplier Factor for
Additional Family
Allowances.
Yearly URSSAF Taxable
Gross minus Yearly Taxable
Wages for Additional Family
Allowances including current
period multiplied by Rate
and divided by 100 minus
Deduction exemption from
the beginning of the current
year to the end of the prior
period.

Yearly Theoretical Additional

Family Allowances
deduction amount for
eligible workers reduced by
the amounts already
calculated excluding the
prior period.

Yearly URSSAF
Contribution Base applicable
to workers eligible to
Additional Family
Allowances minus Yearly
Taxable Wages for
Additional Family
Allowances including current
period multiplied by Rate.

Yearly URSSAF
Contribution Base applicable
to workers eligible to
Additional Family
Allowances minus Yearly
Taxable Wages for
Additional Family
Allowances including current
period multiplied by Rate
and divided by 100.

Returns the negate value of

the taxable wages used to
calculate additional family
allowances contributions.
Returns the Yearly SMIC
amount (by company, based
on sub period end date,
current period excluded)
multiplied by the SMIC
Multiplier Factor for
Additional Illness, Maternity,
Invalidity, Death.

Yearly URSSAF Taxable

Gross minus Yearly Taxable
Wages for Additional Illness,
Maternity, Invalidity, Death
including current period
multiplied by Rate and
divided by 100 minus
Deduction exemption from
the beginning of the current
year to the end of the prior
period.

Yearly Theoretical Additional

Illness, Maternity, Invalidity,
Death deduction amount for
eligible workers reduced by
the amounts already
calculated excluding the
prior period.

Yearly URSSAF
Contribution Base applicable
to workers eligible to
Additional Illness, Maternity,
Invalidity, Death minus
Yearly Taxable Wages for
Additional Illness, Maternity,
Invalidity, Death including
current period multiplied by
Rate.
Yearly URSSAF
Contribution Base applicable
to workers eligible to
Additional Illness, Maternity,
Invalidity, Death minus
Yearly Taxable Wages for
Additional Illness, Maternity,
Invalidity, Death including
current period multiplied by
Rate and divided by 100.

Returns the grossed up

amount for additional
maternity leave IJSS
prorated according to all
types of IJSS entered for the
sub period

Returns the grossed up

amount for additional
maternity leave IJSS with no
CSG impact on target net
prorated according to all
types of IJSS entered for the
sub period

FICA wages in excess of

$200,000 for Additional
Medicare Tax.

Returns the AGIRC-ARRCO

APEC Taxable Base for the
current Gross-to-Net
calculation
Returns AGCO APEC
Taxable Base for the Sub
Period minus AGCO APEC
Contribution on Band 1+2
Apprentice.
Returns the Ceiling 1 from
Memo deduction dedicated
to AGIRC-ARRCO divided
by the FTE to neutralize the
proration.
Returns Memo - Reference
Values for AGIRC-ARRCO -
FRA Ceiling 2 - Prorated
multiplied by the number of
days in the period.

Returns the Ceiling 2 from

Memo deduction dedicated
to AGIRC-ARRCO divided
by the Proration Factor for
the Number of Days (Hours
Time Unit) Used to
Calculate Fictitious Gross
Ceiling.

Returns Memo - Reference

Values for AGIRC-ARRCO -
FRA Ceiling APEC -
Prorated Multiplied By Days
in Period.

Returns the AGCO ceiling

APEC from Memo deduction
divided by the Proration
Factor for the Number of
Days (Hours Time Unit)
Used to Calculate Fictitious
Gross Ceiling

Returns the AGIRC-ARRCO

Fictitious Taxable Base
calculated on the Band 1 +
APEC 2 for the current
Gross-to-Net calculation.

Returns the AGIRC-ARRCO

Fictitious Taxable Base on
Band 1.

Returns the AGIRC-ARRCO

Fictitious Taxable Base
calculated on the Band 1+2
for the current Gross-to-Net
calculation.
Returns the AGIRC-ARRCO
Fictitious Taxable base on
Band 2.
Returns the AGIRC-ARRCO
Taxable Base calculated on
the Band 1+2 for the current
Gross-to-Net calculation

Returns AGCO Taxable

Base on Band 1 for the Sub
Period minus AGCO
Retirement Contribution on
Band 1 Apprentice
Returns the AGIRC-ARRCO
Taxable Base calculated on
the Band 1 for the current
Gross-to-Net calculation

Returns AGCO Taxable

Base on Band 1 for the Sub
Period minus AGCO
Retirement Contribution on
Band 1 Apprentice
Returns the AGIRC Taxable
Base calculated on the
Band 2 for the current
Gross-to-Net calculation

Returns the ARRCO

Fictitious Taxable Base
calculated on the Band A+B
for the current Gross-to-Net
calculation.
Returns the ARRCO
Fictitious Taxable Base
calculated on the Band
A+B+C for the current
Gross-to-Net calculation.
Returns the AGIRC
Fictitious Taxable Wages on
Band B.

Returns the AGIRC

Fictitious Taxable Wages on
Band C.
Returns the AGIRC
Fictitious Taxable Wages on
GMP on Band B.

Returns the AGIRC GMP

Taxable Base for the current
Gross-to-Net calculation

Returns the ARRCO

Taxable Base calculated on
the Band A+B for the current
Gross-to-Net calculation

Returns the ARRCO

Taxable Base calculated on
the Band A+B+C for the
current Gross-to-Net
calculation
Returns the AGIRC Taxable
Base calculated on the
Band 2 for the current
Gross-to-Net calculation

Returns the AGIRC Taxable

Base calculated on the
Band C for the current
Gross-to-Net calculation

Returns the sum of the IJSS

net amounts entered with
Payroll Input with CRDS and
CSG included.

Return the annualised

apprentice lump sum basis.

Returns the number of

weekly legal hours multiplied
by the worker's working time
and multiplied by the
number of weeks in a year.
Returns the number of
weekly legal hours multiplied
by the worker's working
time, multiplied by the
number of weeks in a year.

Returns the number of

weekly legal hours multiplied
by the worker's working
time, multiplied by the
number of weeks in a year
and multiplied by the actual
number of days in the sub
period.

Returns the number of

weekly legal hours multiplied
by the worker's working
time, multiplied by the
number of weeks in a year
and prorated for the actual
sub period.

Returns the number of

weekly legal hours multiplied
by the worker's working
time, multiplied by the
number of weeks in a year
and prorated for the actual
sub period.

Returns the sum of all

scheduled hours, across all
jobs, for the worker as of the
sub period end date
multiplied by the number of
weeks in a year.

Returns the worker's

working time value
multiplied by the number of
weeks in a year.
Returns the difference
between the Annual SMIC
and the YTD taxable net N-1
Returns the division
between the applicable
annual working time in days
value with the legal one.

Applicable Taxable Limit for

Supplementary Retirement
Funds Contribution in
Excess Calculation - FRA
YTD Employer Match to
PERCO Taxable Base

Returns the Apprentice

Compensation percentage
aggregated with the
percentage increase.
Percentage of compensation
- 11

Returns the Apprentice

Contribution Coefficient.
Returns the apprentice lump
sum basis multiplied by the
number of paid thirtieth.

Returns the monthly

apprentice lump sum basis,
prorated on the number of
thirtieth.

Returns the ARRCO

Fictitious Taxable Wages on
Band 2.

Returns the ARRCO

Fictitious Taxable Wages on
Band A.
Returns the ARRCO
Taxable Base calculated on
the Band 2 for the current
Gross-to-Net calculation

Returns the ARRCO

Taxable Base calculated on
the Band A for the current
Gross-to-Net calculation

This calculation is intended

to be used in conjunction
with an Earning/Deduction
definition in the "Calculation"
logic. When using this
calculation, you must also
define applicable Related
Calculations (and
corresponding Values).

Related Calculations:
1) Base (prorated)
2) Percent

This calculation is intended

to be used in conjunction
with an Earning/Deduction
definition in the "Calculation"
logic. When using this
calculation, you must also
define applicable Related
Calculations (and
corresponding Values).

Related Calculations:
1) Base
2) Percent
Health Savings Account
Contribution Limit
Calculation.

To use this calculation, add

this calculation as the Year
to Date limit on a HSA
deduction. Note: this limit
does include the catch-up
limit for workers greater than
or equal to 55 years of age.

> The assumption is there is

no Contribution Maximum
on the HSA benefit plan
definition for catch-up limit
so we are always using the
IRS limit for catch-up
contributions.

Note: If NOT tracking the

HSA benefit plan in
Workday but instead just
bringing deductions directly
into payroll via Payroll Input,
we will always use Family
limit values. If Employee
limit values are needed, you
must create new
calculations to
accommodate the limits."
Returns the de-annualized
value of the imputed income
amount (that was previously
annualized) into the Pay
Component Override
Frequency (if exists), else
Pay Group Frequency.

Returns calculated imputed

income amount (monthly)
and then annualizes.

Returns the coverage

amount minus 50,000 (i.e.
amount subject to imputed
income).
Returns coverage amount
subject to imputed income in
1,000 increments.

Returns coverage amount

subject to imputed income in
1,000 increments multiplied
by the applicable imputed
income rate.

Returns the imputed income

for GTL (when employee
coverage).
This calculation returns the
# of 1,000 increments for
insurance plan coverage
amount that are paid by
employee pre-tax costs and
if employee related less
amounts related to first
50,000 coverage). This
calculation is typically used
within Workday delivered
imputed income
calculations.

Returns a numeric value

representing both the
employee and employer
costs for the benefit plan
mapped to the current
earning or deduction.

Returns the YTD Band 2

limited to the ceiling 2.

Returns the YTD Band 2

over the 1 ceiling but under
the ceiling 2.
Returns the YTD Fictitious
Band 2 limited to the
AGIRC-ARRCO ceiling 2
Returns the Fictitious YTD
Band 2 over the ceiling 1 but
under the ceiling 2
Returns the YTD Band B/2
over the A/1 ceiling but
under the B/2 ceiling
Returns the YTD Band B
limited to the B ceiling
Returns the YTD Band C
limited to the C ceiling
Returns the YTD Band C
over to the B ceiling but
under the C ceiling
Returns the YTD Fictitious
Band B limited to the B
ceiling
Returns the YTD Fictitious
Band C limited to the C
ceiling
Returns the Yearly GMP
band over the Yearly Band
B
Returns the YTD Band 2
limited to the 2 ceiling

Returns the YTD Fictitious

Band 2 limited to the 2
ceiling
Returns the Fictitious YTD
Band B/2 over the A/1
ceiling but under the B/2
ceiling
Returns the YTD Fictitious
Band C over to the B ceiling
but under the C ceiling

Calculates the IJSS gross

from the IJSS net amount
and the CSG/CRDS Rates
Calculates the IJSS gross
from the IJSS net amount
and the CSG/CRDS Rates
Returns the calculated SMIC
based on the worker's actual
working time, considering:
- Working time including
absence and overtime hours
- SMIC hourly value as of
period end date
Calculation converts CAN
Sick Time Off in days in to
hours.
A sample arithmetic
calculation used to calculate
statutory holiday EI Hours
used for ROE Reporting for
workers in Canada.

A sample statutory holiday

calculation for workers in
Ontario, Quebec, Manitoba
& Saskatchewan.

A sample statutory holiday

pay calculation for workers
in Alberta, British Columbia,
Nova Scotia, Newfoundland
& Labrador, New Brunswick,
Prince Edward Island,
Northwest Territories &
Nunavut.

A sample statutory holiday

pay calculation for workers
in the Yukon.
Returns a combined
proration factor to be applied
to the Social Security Ceiling
before establishing some of
the contribution bases.

The proration factor

combines:
- the number of 30th
considered for the sub
period
- the payee FTE

For example:
Number of 30th = 15/30 for
a person who worked 15
days during the period
FTE =30% for a person
working part time

Ceiling Proration Factor =

0.15 (0.5 * 0.3)

In case the worker's working

time is Annual Day package,
no proration occurs with the
FTE. Only the 30th applies.
For example:
Ceiling Proration Factor =
15/30 = 0.5

CET Apprentice Maximum

for Yearly Regularization

Returns the SMIC for the

payee, based on scheduled
hours (for current sub period
and previous sub periods).

CICE SMIC amount

prorated in case of partially
or fully unpaid absences
used in the calculation of
CICE Tax Credit.
Returns the CICE SMIC
amount prorated including
overtime
Returns the SMIC for CICE
Tax Credit.
Calculation of the CICE Tax
Credit Taxable Wages for
Sub Period

Returns the grossed up

amount for commuting
accident IJSS prorated
according to the total
amounts of of IJSS entered
for the sub period

Returns the grossed up

amount for commuting
accident IJSS prorated with
no CSG impact on target net
according to the total
amounts of of IJSS entered
for the sub period

Returns the product of the

legal monthly hours with the
Annual Working Time in
Days if defined on the
company level divided by
the legal annual working
days.

Returns the annual working

time in hours if defined on
the company level divided
by the yearly average of
worked months.
Returns the company
working time multiplied by
the number of days in sub
period.

Calculation of the Contract

for Employment Support
limit.
Returns the prorated
monthly hours for Contract
for Employment Support
(exemption limit) multiplied
by the Hourly SMIC value.

Returns the Contingency

Taxable Base calculated on
the Band A for the current
Gross-to-Net calculation

Returns the sum of the

CRDS Deducted and the
CSG on Replacement
Income Deducted
Returns the CSG/CRDS
exemptable base over the
limit for the period.
Returns the CSG/CRDS not
Deductible from Tax
exemptable base over the
limit for the period.
Calculation of the
CSG/CRDS funding base
not Deductible from Tax

Returns the CSG/CRDS on

Replacement Income
exemptable base over the
limit for the period.
Calculation of the
CSG/CRDS funding base on
Replacement Income
Returns the taxable salary
elements submitted to
except employer
contributions to health,
contingency and retirement
funds for apprentice.

Calculation of the
CSG/CRDS funding base
exemption
CSG/CRDS Taxable with
Exemption Applied Add
Memo - Reference Values
for Apprentice Management
[FRA] - FRA ER
Contributions to Health,
Contingency and Retirement
Funds

Calculation of the year to

date CSG/CRDS funding
base exemption limit.
Calculation of the year to
date CSG/CRDS funding
base exemption limit
subtracted with the yearly
CSG/CRDS Exemptable
base.

Calculation of the year to

date CSG/CRDS funding
base exemption limit
subtracted with the yearly
CSG/CRDS Exemptable
base and the yearly
CSG/CRDS on
Replacement Income
exemptable base.

Returns the CSG on

Replacement Income
Deducted divided by 100
Returns the sum of the CSG
on Replacement Income
Deducted and the CSG Not
Deducted
Returns # of Actual Days in
Period.

Example:
Period Start Date = 01-Jan-
2007 / Period End Date =
31-Jan-2007.
This calculation resolves to
31.

Returns # of Actual Days in

Sub Period.

Example:
Sub Period Begin Date =
01-Jan-2014 / Sub Period
End Date = 12-Jan-2014.
This calculation resolves to
12.

Min of Amount Exempted

from Income Tax and
Amount Exempted from
Contributions minus the
amount Exempted from
CSG.
Returns the difference
between Seniority Months
Adjusted with Time Offs and
Leaves of Absence over 10
Years and 120
Returns the difference
between the sum of EE and
ER Health Contingency
contributions and EE and
ER contributions in excess
limit.

Returns the difference

between the sum of EE and
ER Supplementary
Retirement funds
contributions and EE and
ER contributions in excess
limit.

Returns the difference

between the sum of health
and contingency funds
contribution and the
selected limit used in the
calculation of contributions
in excess.

Returns the difference

between the sum of
Supplementary Retirement
funds contributions and the
selected limit used in the
calculation of contributions
in excess.

Double Time Rate

Returns the exceeding

payee's and employers'
health contingency
contributions amount for
current sub-period to be
added to the taxable net.
Returns the exceeding
payee's and employers'
supplementary retirement
contributions amount for
current sub-period to be
added to the taxable net.

Effective Contributions
Retirement Rate

Returns the difference

between the YTD
Employer's contributions to
Health and Contingency
funds and the corresponding
limit 1

Returns the difference

between the YTD
Employer's contributions to
Health and Contingency
funds and the corresponding
limit 2

Returns the difference

between the YTD
Employer's contributions to
Supplementary Retirement
funds and the corresponding
limit 1

Returns the difference

between the YTD
Employer's contributions to
Supplementary Retirement
funds and the corresponding
limit 2

Returns the employers'

Health Contingency
contributions taxable
amount in excess for current
sub-period
Returns the employers'
Supplementary Retirement
contributions taxable
amount in excess for current
sub-period
Returns Taxable Wages *
Rate / 100 multiplied by -1.

Exempted from
Contributions minus the
amount that was previously
subjected to subject to
social lump sum 20%.

Sum FICA Wages with FICA

Tip Wages by Company.

Sum FICA Wages with FICA

Tip Wages by Company and
Position.
Returns the Fictitious Gross

Returns the difference

between the fictitious gross
wages and the gross wages.
Returns the fictitious gross
part impacted by FTE.

Returns the average number

of worked hours.

Returns the monthly working

time for annual working time
in hours workers multiplied
by the number of days in
sub period.

Returns the fictitious

monthly working time for
worker using an annual
working time in days
Returns the difference
between the fictitious gross
wages and the gross wages.

T (sum of rates) divided by

legal divisor value

T (sum of rates) divided by

legal divisor value

Calculation of Fillon
Coefficient (C)

Returns the SMIC for Fillon

Reduction.
Returns the Fillon SMIC
amount for the payee
multiplied by the exemption
limit percentage for
apprentice
Fillon Reduction yearly
amount calculated by
multiplying the calculated
Fillon coefficient by the
yearly taxable wages eligible
to the reduction
Yearly Fillon deduction to be
deducted from the
Employer's contributions.
This deduction is set
negative as it corresponds
to a reduction of
contribution, then to be
deducted from the
employer's contribution to
be paid

Returns the SMIC for the

payee, based on scheduled
hours (for current sub period
and previous sub periods).

Fillon SMIC amount

prorated in case of partially
or fully unpaid absences
used in the calculation of
Fillon Reduction.

Returns the Fillon SMIC

amount prorated including
overtime
Returns the sum of 6% of
the worker's URSSAF
Yearly Social Security
Ceiling and 1.5% of the
Yearly Gross Salary, as of
Payment Date

Returns 5% of the worker's

FRA YTD URSSAF Ceiling
1/A, as of payment date

Returns the Fixed Term

Contract Allowance before
deduction of the allowances
paid in advance along the
employment period as of
prior sub period start date.

Returns the Fixed Term

Contract Allowance after
deduction of the allowances
paid in advance along the
employment period as of
prior sub period start date.
Applies to employee-paid
deductions (Canada) to
directly offset eligible
employee benefit costs.

Starting in Workday 13, the

floating holiday hours are
prorated based on FTE %
by position, for workers with
worker with multiple jobs
(because the corresponding
Time Off Plan is not
position-based).

Returns Non Rounded

numeric value representing
FLSA Rate by Company and
FLSA Period (calculated by
taking the FLSA Wages by
Company and FLSA Period
divided by FLSA Hours by
Company and FLSA
Period ). FLSA Wages by
Company and FLSA Hours
by Company and FLSA
Period are determined
based on applicable Groups.
If FLSA Hours by Company
and FLSA Period = 0, this
calculation will return an
Error.

Example 1:
FLSA Wages by Company
and FLSA Period = 1,000
FLSA Hours by Company
and FLSA Period = 40
FLSA Rate by Company and
FLSA Period = 25
(1000/40).
This calculation resolves to
25.

Example 2a:
FLSA Wages by Company
and FLSA Period = 1,000
FLSA Hours by Company
and FLSA Period = 0
FLSA Rate by Company and
FLSA Period will try to divide
by zero and the calculation
Returns numeric value
representing FLSA Rate by
Company and FLSA Period
(calculated by taking the
FLSA Wages by Company
and FLSA Period divided by
FLSA Hours by Company
and FLSA Period ). This
rate is rounded up to the
nearest 0.01. FLSA Wages
by Company and FLSA
Hours by Company and
FLSA Period are determined
based on applicable Groups.
If FLSA Hours by Company
and FLSA Period = 0, this
calculation will return an
Error.

Example 1:
FLSA Wages by Company
and FLSA Period = 1,000
FLSA Hours by Company
and FLSA Period = 40
FLSA Rate by Company and
FLSA Period = 25
(1000/40).
This calculation resolves to
25.

Example 2a:
FLSA Wages by Company
and FLSA Period = 1,000
FLSA Hours by Company
and FLSA Period = 0
FLSA Rate by Company and
FLSA Period will try to divide
Returns numeric value
representing FLSA Rate by
Company and FLSA Period
(calculated by taking the
FLSA Wages by Company
and FLSA Period divided by
FLSA Hours by Company
and FLSA Period ). FLSA
Wages by Company and
FLSA Hours by Company
and FLSA Period are
determined based on
applicable Groups. If FLSA
Hours by Company and
FLSA Period = 0, this
calculation will return an
Error.

Example 1:
FLSA Wages by Company
and FLSA Period = 1,000
FLSA Hours by Company
and FLSA Period = 40
FLSA Rate by Company and
FLSA Period = 25
(1000/40).
This calculation resolves to
25.

Example 2a:
FLSA Wages by Company
and FLSA Period = 1,000
FLSA Hours by Company
and FLSA Period = 0
FLSA Rate by Company and
FLSA Period will try to divide
by zero and the calculation

Returns FRA: Paid FTE

(based on Sub Period End
Date) divided by Job: FTE
(based on Sub Period End
Date)
This calc calculates the
number of Calendar days
since the beginning of the
Reference period until end
date of current month minus
all time off days not
considered as working time
by collective agreement.
On GMS we use FRA
Authorized Unpaid Days
time off as an example of
those days "not considered
as working time by collective
agreement".

This calc calculates the total

number of accrued days
since the beginning of the
reference period (or since
Hire Date if Hire date is
greater than reference
period start) up until current
month included.

This calculates a number of

periods containing 28 days
(= 4 weeks * 7) of presence,
since the beginning of the
reference period

Retrieves 10% of the Paid

Vacations Reference Salary
over the Reference Period
Returns the Pay Component
Group FRA Amounts
Impacted by FTE in
Fictitious Gross multiplied
by the company monthly
working time prorated for
sub-period (calendar days)

Calculates an average daily

rate (based on "Jours
Ouvrés")

Returns the Daily absence

Rate based on hours
rounded to the nearest 0.01.

Assumes "Number of Work

Hours <> 0"

Built up reprocessed taxable

wages used in the
calculation of Fillon SMIC
and CICE SMIC proration in
case of partially or fully
unpaid absences - including
previous sub periods and
current one.
Returns the Ceiling 1/A from
Memo deduction divided by
the FTE to neutralise the
proration.

Returns the Ceiling 2 from

Memo deduction divided by
the FTE to neutralise the
proration.

Returns the Ceiling B from

Memo deduction divided by
the FTE to neutralise the
proration.

Returns the Ceiling C from

Memo deduction divided by
the FTE to neutralise the
proration.

Returns the value of

Contribution Base Before
Taxable Wages Reduction
minus the Individual
Standard Deduction Lower
Limit.

Returns FRA Contribution

Base Before Taxable Wages
Reduction Minus Individual
Standard Deduction Lower
Limit minus FRA MTD
Individual Standard
Deduction.

Returns FRA Contribution

Base Before Taxable Wages
Reduction multiplied by the
Individual Standard
Deduction Numerator set in
the URSSAF Tax Election
Taxable salary elements
submitted to CSG/CRDS
with funding base
exemption, for non-eligible
workers.
Used to establish CSG/
CRDS exemption limit ony
for apprentice.

Returns a non rounded daily

rate valuation calculated
based on the actual number
of schedule hours during the
period and the actual
number of absence hours

Returns the valuation of an

Absence based on Day
Time Unit
Return the FRA Days Off
Payoff Eligible for Employer
Exemption multiplied by
10.5

Returns the overtime hours

for full time and part time
workers on current and
previous sub periods.
Returns the GMP Amount
from Memo deduction
divided by the FTE to
neutralise the proration.

Multiplies the Gross with the

minimum number of monthly
hours between legal hours
and the location hours.

Calculation of the hourly

exemption limit for Trainees

Returns the valuation of an

Absence based on Hour
Time Unit
Returns the sum of FRA
Hours for Calculated SMIC
plus FRA Full Time and Part
Time Workers Overtime
Hours.
Ratio between:
- the number of hours
calculated for the sub period
and based on the worker
weekly schedule hours up to
the legal or company hours
- the built up taxable wages
calculated for the contract
for employment support
exemption (when Different
from 0)

Return the FRA Hours Off

Payoff Eligible for Employer
Exemption multiplied by 1.5

Reports the number of hours

from the worker schedule
hours up to the legal or
company hours prorated:
- in amount considering a
built up taxable wages
- in days considering the
number of calendar days in
the current sub period.

Subtract higher priority

orders from the QS+QNS.

Prorates Alimony Pension

Order Amount.

Prorates Alimony Pension

Order Amount.

Returns the remaining

Withholding Order Amount
for pass two calculation.
Returns the remaining
Withholding Order Amount
for pass two calculation
prorated.
Subtract higher priority
alimony pension orders from
higher priority calculated
deductions.
Subtract the QS from the
QS+QNS = QNS

Subtract higher priority

calculated deductions from
QS+QNS

Subtract the QNS from the

calculated higher priority
alimony pension deductions.

Subtract higher priority

calculated deduction
(alimony pension deduction
excluded) from the QS.

Subtract the higher priority

alimony pension calculated
deductions - QNS from
higher priority calculated
deductions (alimony pension
excluded).

Prorates Order Amount.

Prorates Order Amount.

Returns the Withholding
Order Surplus.
The Surplus is the
Withholding Order Amount
that is above the limit.
When no limit is set/active,
the Surplus is null.
The Surplus is dispatched to
other orders with same type
and same order date that
are bellow the limit.

Returns the Withholding

Order Deduction Amount.
This calculation applies for
all French withholding
orders except Alimony
Pension.

Returns the Surplus

proration factor to be applied
on remaining Withholding
Order Amount.

Returns the legal weekly

hours divided by the number
of business days in a week.

Returns the legal monthly

hours multiplied by the
worker's working time value.

Returns the legal monthly

hours multiplied by the
worker's working time value
and divided by legal number
of days per year.
Returns the legal monthly
hours multiplied by the
worker's working time value,
divided by legal number of
days per year capped and
multiplied by the number of
thirtieth paid.

Returns the FRA Legal

Monthly Hours multiplied by
the number of days in sub
period.
Returns the number of
weekly legal hours multiplied
by the worker's working
time.

Amount Paid by Employer =

# of Pieces
* (Meals Vouchers Unit
Price * (1 - Percentage paid
by employee))

This calculation provides the

amount paid by the
employer for Meals
Vouchers

This calculation determines

the number of hours which
are Overtime hours paid at
125%

Monthly AGIRC-ARRCO
APEC Contribution on Band
1+2 Taxable Wages
including current gross to
net calculation, by
Company, based on period
end date.

Monthly AGIRC-ARRCO
Taxable Base on the band
1+2 including current gross
to net, by Company, based
on period end date.
Returns the amount for
Individual Standard
Deduction (all sub periods)
before any limits are
applied.
Returns FRA MTD Individual
Standard Deduction Amount
(Without Limits) minus FRA
MTD Individual Standard
Deduction.
Returns the value of FRA
MTD Individual Standard
Deduction Taxable Wages
minus FRA MTD Individual
Standard Deduction Taxable
Wages Lower Limit.

Returns FRA MTD Individual

Standard Deduction Taxable
Wages multiplied by the
Individual Standard
Deduction Numerator set in
the URSSAF Tax Election

Returns FRA MTD SMIC

Exemption Limit for
Apprentice minus FRA MTD
AGCO Apprentice APEC
Contribution on Band 1+2
Taxable Wages.

Returns FRA MTD SMIC

Exemption Limit for
Apprentice minus FRA MTD
AGCO Apprentice
Retirement Contribution on
Band 1 Taxable Wages.

Returns FRA MTD SMIC

Exemption Limit for
Apprentice minus FRA MTD
AGCO Taxable Base on
Band 1+2 only Apprentice
Excluding Current Gross to
Net.

Returns FRA MTD SMIC

Exemption Limit for
Apprentice minus FRA MTD
URS Apprentice Pension
Taxable Wages.
Retrieves the number of non
Work Days for the Full
Period, provided that work
days are considered
"worked" if and only if they
are within the current Sub
Period.

Returns the number of non

work hours for the current
sub period.
Returns FRA Part Time
Medical Jobs Proration
Ceiling Number of Days
Divided by # Days in the
Sub Period
Reprocessed taxable wages
used in the calculation of
Fillon SMIC and CICE SMIC
proration in case of partially
or fully unpaid absences -
including previous sub
periods and current one.
In order to calculate a Daily
Salary Rate based on
Standard hours (Base
Salary / Total Monthly Hours
* Daily Hours), we want to
postpone the division to the
end of the computation.
Hence, we multiply "Base
Salary" and "Daily Hours".

Returns the FRA Taxable

Net + IJSS Taxable

Returns the Taxable Net +

IJSS Taxable minus the the
short term contract
exemption amount.
Returns the Taxable Net
minus the the short term
contract exemption amount.

Taxable Wages Used in

General Contribution
Reduction calculation

Arithmetic calculation
between 2 Related
Calculations used for the
Absence Days valuation
based on actual hours
to add comment
Returns FRA URSSAF
Taxable Base without
PERCO minus URS
Apprentice Pension Taxable
Wages.
Returns the difference
between the URSSAF
Taxable Wages and the
SMIC exemption limit.
Returns the average number
of worked months.

Returns the average number

of worked week with the
total number of week

Returns the fictitious GMP

taxable wage.
Returns the amount above
the Annual SMIC Amount.

Returns the amount above

the Annual SMIC Amount.
Returns the sum of the YTD
taxable net N-1 + the current
period for apprentice or
trainee.
Yearly Tax Training
Contribution on Fixed Term
Contracts Taxable Wages
as of previous period set
negative
Returns FRA YTD URSSAF
Ceiling 1/A multiplied by 5

Returns the full time

equivalent of all taxable
wages over the last 12
months.
Returns the full time
equivalent taxable wages
deducted from the payroll
inputs not impacted by the
FTE for the last 12 months
before the severance date.

Returns the full time

equivalent of all taxable
wages over the last 3
months.
Returns the full time
equivalent of all taxable
wages over the last 3
months.
Returns the full time
equivalent taxable wages
deducted from the payroll
inputs not impacted by the
FTE for the last 8 to 12
months before the
severance date.

Returns the full time

equivalent Semi yearly
bonuses prorated to be
considered on the reference
taxable wages used in the
severance legal minimum
amount calculation.
Returns the full time
equivalent yearly bonuses
prorated to be considered
on the reference taxable
wages used in the
severance legal minimum
amount calculation.

This calculation is used in

situations where the current
calculation Wages are
negative and the current
YTD Subject Wages have
already exceeded the Wage
Limit. This calculation
figures out the amount the
subject wages have
exceeded the wage limit and
reduces the current negative
wage value by that amount
so that we ONLY reduce
taxable wage value once
subject wages back down to
limit as well.
Note: The YTD FUI (ER)
Subject Wages by Company
actually includes the current
result wages. Example - if
prior to current period YTD
subject was 9,000 (and
current period wages are -
2500), this YTD value is
considered 6,500 so we take
6,500 minus 7,000 to get a -
500 value. This -500 then
signifies what we will
consider Taxable Wages for
current result.

Example: If wage limit is

7,000

YTD Subject Wages = 9,000

YTD Taxable Wages =
7,000
Subtracts 1 from Tax Year
based on Actual
Qualifying/Matching Week
End Date.

Divides annualized Relevant

Earnings Period by 52 to
determine monthly pay
frequency Average Weekly
Earnings.
Returns the New Standard
Rate Weeks Owed This
Period converted down to
the next whole number to
remove any part weeks.
Returns the Part Week Old
Standard Rate Payment bu
multiplying the total days
within the part period by the
minimum of Old Standard
Rate and 90% Average
Weekly Earnings. This result
needs to be converted into a
weekly amount still.

Returns part week decimal

amount, if applicable, based
on Remaining Part Week
Entitlement in Days divided
by 7 days.
Divides Relevant Earnings
Period Multiplied by 12 by
monthly periods in relevant
period to convert into an
annualized Value.
Returns Remaining Part
Week Entitlement in Days
based on Total Days
Entitlement Where
GREATER THAN 13 Days
and subtracting Total Whole
Weeks Owed Todate
converted to days.

Multiplies Relevant Period

Earnings by 12 converting
into a annualized format.

Returns the true total days

on and between Start Date
of Leave and Last Date for
Which Paid to give the total
entitlement.
Returns the Total Days in
Part Week Old Standard
Rate by adding all part week
days within the old standard
rate period and all part week
days still linked to the old
standard rate period that fall
in the new standard rate
period.

Returns the Total Days in

the Part Week Old Standard
Rate to be used as a
adjustment to overall old
standard rate payment by
subtracting 7 days from
Total Days in Part Week Old
Standard Rate, this allows
for part week being
converted into an additional
whole week during
calculation of Old Standard
Rate Weeks Owed This
Period.

Returns the Total Days in

Part Week owed this period
by multiplying the weeks
decimal by 7 to convert into
days.
Returns the Total Days in
Part Week within Old
Standard Rate payment
period by taking the total
days owned within the old
standard rate payment
period and subtracting the
total days owned within the
same period but relating to
completed whole weeks.

Returns the Total Days

Owed at Old Standard Rate
based on converting the
total whole weeks owned
into days by multiplying by
7.
Returns the Total Days
Owed To Date at old
Standard Rate Effective
Date and adds 1 day to give
the total inclusive number.

Returns the total Standard

Rate payment at the new
statutory rate for the current
period including Part Weeks.

Returns the statutory New

Standard Rate payment with
Part Weeks Removed for
the current period based on
new Standard Rate weeks
owed this period and
minimum of Old Standard
Rate and 90% of Average
Weekly Earnings.

Returns the Total New

Standard Rate Weeks owed
this period and rounds down
to nearest whole number to
remove any part week days.

Returns the total Standard

Rate payment at the old
statutory rate for the current
period if applicable, the
statutory rate changes in the
current period (First Sunday
in April).

Returns the Total Part Week

Payment Owed at New
Standard Rate by dividing
the Total Part Week New
Standard Rate Payment
Adjustment by 7 to convert
into a weekly rate.
Returns the Total Part Week
New Standard Rate
adjustment payment by
multiplying the totals days in
the part week this period by
the minimum of the New
Standard Rate or 90%
Average Weekly Earnings.
This value still needs to be
converted into a weekly rate.

Returns the Total Part Week

Old Standard Rate Payment
Adjustment by dividing Total
Part Week Old Standard
Rate Payment Adjustment
by 7 days to convert to a
weekly amount.

Returns the Total Part

Period week by taking the
total weeks owed within the
new standard rate payment
period and subtracting the
total whole weeks owed
within the same period.

Returns the total Standard

Rate payment for the current
period adding the New Rate
(current Tax Year payment)
to the Old Rate (previous
Tax Year payment) if
applicable in April.

Returns the Total Weeks

Owed at Old Standard Rate
by dividing the Total Days
Owed To Date at old
Standard Rate Effective
Date by 7 and rounding
down to the nearest 1 to
remove part weeks.

Returns Total Whole Weeks

and any Part Week, if
applicable, Owed This
Period based on adding
Total Weeks Owed This
Period and Total Part Week
Owed This Period.
Returns total days
entitlement adjusted by
statutory limit rules divides
by 7 and then rounds down
to nearest whole number to
return total whole weeks
entitlement.

Returns the Total Whole

Weeks Owed To Date
converted into a day sum by
multiplying Total Weeks
Owed To Date by 7 days.

Divides Relevant Period

Earnings by factor 8 (weekly
pay frequencies weekly
divisor) to determine weekly
pay frequency Average
Weekly Earnings.

Returns Average Weekly

Earnings for OSPP based
on employee pay frequency.

Subtracts 1 from Tax Year

based on Actual Qualifying
or Matching Week End
Date.

Divides annualized Relevant

Earnings Period by 52 to
determine monthly pay
frequency Average Weekly
Earnings.
Divides Relevant Earnings
Period Multiplied by 12 by
monthly periods in relevant
period to convert into an
annualized Value.
Multiplies Relevant Period
Earnings by 12 converting
into a annualized format.

Divides Relevant Period

Earnings by factor 8 (weekly
pay frequencies weekly
divisor) to determine weekly
pay frequency Average
Weekly Earnings.
Returns Average Weekly
Earnings for SAP based on
employee pay frequency.

Subtracts 1 from Tax Year

based on Actual Matching
Week End Date.

Divides annualized Relevant

Earnings Period by 52 to
determine monthly pay
frequency Average Weekly
Earnings.
Divides Relevant Earnings
Period Multiplied by 12 by
monthly periods in relevant
period to convert into an
annualized Value.
Multiplies Relevant Period
Earnings by 12 converting
into a annualized format.

Divides Relevant Period

Earnings by factor 8 (weekly
pay frequencies weekly
divisor) to determine weekly
pay frequency Average
Weekly Earnings.

Company tenant access for:

SAP Higher Rate Payment
(Public Calculation)

Company tenant access for:

SAP Higher Rate Weeks
This Period (Public
Calculation)
Company tenant access for:
SAP New Standard Rate
Weeks This Period (Public
Calculation)

Company tenant access for:

SAP Old Standard Rate
Weeks This Period (Public
Calculation)
Company tenant access for:
SAP Total New Standard
Rate Payment (Public
Calculation)

Company tenant access for:

SAP Total Old Standard
Rate Payment (Public
Calculation)

Returns Average Weekly

Earnings for ShPP based on
employee pay frequency.

Subtracts 1 from Tax Year

based on Actual Qualifying
Week End Date.

Divides annualized Relevant

Earnings Period by 52 to
determine monthly pay
frequency Average Weekly
Earnings.
Divides Relevant Earnings
Period Multiplied by 12 by
monthly periods in relevant
period to convert into an
annualized Value.
Multiplies Relevant Period
Earnings by 12 converting
into an annualized format.

Returns the true total days

on and between Start Date
of Leave and Last Date for
Which Paid to give the total
entitlement.
Returns the total leave
entitlement remaining this
sub period by taking the
total leave entitlement and
subtracting entitlement
weeks taken to date at end
of last sub period

Returns the total non whole

week days by taking the
total weeks and days owed
to date and subtracting the
total weeks only owed to
date.
Returns the statutory Old
(previous Tax Year
payment) Standard Rate
payment for the current
period based on Standard
Rate weeks owed this
period and minimum of Old
Standard Rate and 90% of
Average Weekly Earnings.

Returns the total Standard

Rate payment for the current
period adding the New
(current Tax Year payment)
to the Old (previous Tax
Year payment) if applicable
in April.

Returns Total Days Owed

To Date + 1 Day divided by
7 Total Weeks and Days
Owed To Date.
Returns total days
entitlement divided by 7 and
then rounds down to nearest
whole number to return total
whole weeks entitlement.

Divides Relevant Period

Earnings by factor 8 (weekly
pay frequencies weekly
divisor) to determine weekly
pay frequency Average
Weekly Earnings.

Returns Average Weekly

Earnings

Returns Partial Weeks

Taken

Returns Weeks Taken To

Date at End of Last Period

Returns Weeks Taken To

Date at End of Last Sub
Period
Returns Weeks Taken
During This Period

Returns Total Leave

Entitlement in Weeks

Returns the statutory Higher

Rate payment for the current
period based on Higher
Rate weeks owed this
period and 90% of Average
Weekly Earnings.

Returns the remaining

Higher Rate weeks based
on Total Weeks Paid Todate
subtracted from
SMP/SAP/SPP Higher Rate
entitlement.

Returns the total Statutory

Maternity and Adoption Pay
owned in the current period
based on adding results of
Earning RC's Higher Rate
Payment This Period and
Standard Rate Payment
This Period.

Calculates the Total

Entitlement Level by adding
the higher rate weeks and
standard rate weeks
entitlement for SMP/SAP.

Returns the statutory Higher

Rate payment for the current
period based on Higher
Rate weeks owed this
period and 90% of Average
Weekly Earnings.

Returns Maximum of the

Higher Rate Weeks Owed
This Period and 0, ensures
not possible to calculate a
negative number of weeks
for the current period.
Returns the Total Days
Owed To Date with 1 day
added to include the day
lost when undertaken a date
difference between the
Absence Start Date and
Period:Sub Period End
Date.

Returns Total Days Owed

To Date at old Standard
Rate Effective Date divided
by 7 and then rounds up (up
used as if just the first day of
the week falls prior the new
rate effective date the whole
week is paid at the old rate)
to the nearest whole number
to return the totals weeks
owed at old Standard Rate
Effective Date.
Round up as a partial week
prior rate change counts as
a full week.

Returns Total Weeks Owed

This Period based on
subtracting Total Weeks
Paid Todate from Total
Weeks Owed Todate.

Returns total weeks owed

this period at Old Standard
Rate based on total weeks
owed this period at Old
Standard Rate (adjusted by
total weeks paid todate)
subtracting maximum of
remaining Higher Rate
weeks and 0.

Returns total weeks owed

this period at Old Standard
Rate (adjusted by total
weeks paid to date) based
on totals weeks owed to
date at Old Standard Rate
effective date change
subtracting total weeks paid
to date.
Returns Total Days Owed
Todate + 1 Day divided by 7
and then rounds down to
nearest whole number to
return Total Weeks Owed
To Date.

Returns Total Days Paid

Todate as of start of current
pay period divided by 7 and
then rounds down to nearest
whole number to return
Total Weeks Paid To Date.

Returns 90% of Average

Weekly Earnings.

Returns new Standard Rate

weeks owed this period
based on Total weeks owed
at old Standard Rate this
period subtracted from
Standard Rate weeks owed
this period.

Returns the new Standard

Rate Tax Year based on the
Period:Sub Period End Date
year subtracted by 1 Year.

Returns old Standard Rate

Tax Year subtracted by 1
Year.

Returns the remaining

entitlement weeks this
period based on the Higher
Rate weeks owed this
period being subtracted from
the earning PCRC
Entitlement Weeks This
Period.
Returns the statutory New
Standard Rate payment for
the current period based on
new Standard Rate weeks
owed this period and
minimum of Old Standard
Rate and 90% of Average
Weekly Earnings.

Returns the statutory Old

(previous Tax Year
payment) Standard Rate
payment for the current
period based on Standard
Rate weeks owed this
period and minimum of Old
Standard Rate and 90% of
Average Weekly Earnings.

Returns the total Standard

Rate payment for the current
period adding the New
(current Tax Year payment)
to the Old (previous Tax
Year payment) if applicable
in April.

Returns the Maximum of

Total Weeks Owed This
Period and 0.

Returns the maximum of

New Standard Rate weeks
owed this period and 0.

Returns the minimum of Old

Standard Rate Weeks Owed
This Period and Total
Weeks Owed This Period
(Capped at 0 if Negative).
This ensures the Old
Standard Rate Weeks Owed
This Period never exceed
the actual Total Weeks
Owed This Period.
Returns the statutory New
Standard Rate payment for
the current period based on
new Standard Rate weeks
owed this period and
minimum of Old Standard
Rate and 90% of Average
Weekly Earnings.

Returns the statutory Old

(previous Tax Year
payment) Standard Rate
payment for the current
period based on Standard
Rate weeks owed this
period and minimum of Old
Standard Rate and 90% of
Average Weekly Earnings.

Returns Average Weekly

Earnings for SMP based on
employee pay frequency.

Divides annualized Relevant

Earnings Period by 52 to
determine monthly pay
frequency Average Weekly
Earnings.
Divides Relevant Earnings
Period Multiplied by 12 by
monthly periods in relevant
period to convert into an
annualized Value.
Multiplies Relevant Period
Earnings by 12 converting
into a annualized format.

Subtracts 1 from Tax Year

based on Actual Qualifying
Week End Date.

Divides Relevant Period

Earnings by factor 8 (weekly
pay frequencies weekly
divisor) to determine weekly
pay frequency Average
Weekly Earnings.
Company tenant access for:
SMP Higher Rate Payment
(Public Calculation)

Company tenant access for:

SMP Higher Rate Weeks
This Period (Public
Calculation)
Company tenant access for:
SMP New Standard Rate
Weeks This Period (Public
Calculation)

Company tenant access for:

SMP Old Standard Rate
Weeks This Period (Public
Calculation)

Company tenant access for:

SMP Total New Standard
Rate Payment (Public
Calculation)

Company tenant access for:

SMP Total Old Standard
Rate Payment (Public
Calculation)

Company tenant access for:

SPP New Standard Rate
Weeks This Period (Public
Calculation)

Company tenant access for:

SPP Old Standard Rate
Weeks This Period (Public
Calculation)

Company tenant access for:

SPP Total New Standard
Rate Payment (Public
Calculation)

Company tenant access for:

SPP Total Old Standard
Rate Payment (Public
Calculation)
Returns Average Weekly
Earnings for SSP based on
employee pay frequency.

Calculate the Average

Weekly Earnings based on
the number of days worked.

Calculates the Average

Weekly Earnings using
exact number of weeks.

Returns the difference in

days between Date 1 and
Date 2 used in the
calculation for the Relevant
Period plus 1 day, to get the
true number of days in the
Relevant Period..

Divides annualized Relevant

Earnings Period by 52 to
determine monthly pay
frequency Average Weekly
Earnings.
Returns the number of
complete weeks in the
Relevant Period.

Returns the Payment

Amount for SSP for a worker
in the current sub period.

Returns Payment Days for

SSP based on current pay
period.
Divides Relevant Earnings
Period Multiplied by 12 by
monthly periods in relevant
period to convert into an
annualized Value.
Returns the Relevant Period
earnings amount multiplied
by 7.

Calculates the number of

complete weeks in the
Relevant Period multiplied
by 7.
Multiplies Relevant Period
Earnings by 12 converting
into a annualized format.

Subtracts 1 from Tax Year

based on First Day of SSP
Date.
Returns Waiting Days for
SSP based on current pay
period.
Divides Relevant Period
Earnings by factor 8 (weekly
pay frequencies weekly
divisor) to determine weekly
pay frequency Average
Weekly Earnings.
Calculate the complete
amount to reduce the PER
arrears by.
NDR minus PTD Deduction
Amount minus PTD NDR
Arrears. For use in the NDR
Arrears adjustment
calculation.

Calculate the total of NDR

on the court order plus any
NDR arrears (excluding
current period).
Calculate the earnings
shortfall amount we need to
add to the PER arrears.

Determine the PTD

Available Attachable
Earnings using the PTD
Attachable Earnings
(obtained from Payroll
Withholding Order Data)
less deductions from higher
priority orders less either the
Protected Earnings Rate
(PER) or Protected Earnings
Proportion (PEP), as defined
on the Court Order, or the
calculated PEP using the
PEP % defined on the Court
Order. Note that the PER
and PEP values are stored
in the same attribute -
Withholding Order Exempt
Amount Override.
Calculates the PTD
attachable earnings minus
PER on the order minus
PER arrears (excluding
current period), i.e. PTD
Available Attachable
Earnings.

Maximum Amount to
Withhold for UK Court Order
- Debt Arrangement Scheme
cannot leave the worker with
negative net pay, allowing
for the admin fee to
deducted. Note that the
Payroll Withholding Order
Data set up for DAS orders
means that the calculation
for Disposable Earnings
Amount will in fact return
Available Net Earnings.
Hence the name for this
calculation.

Note that even though we

have extracted the DAS
Admin Fee from the normal
court order fee calculation,
we still use the same IVC
and logic to get the fee
amount.
Calculate a total refund of
any prior CMA deduction
amount.
Calculate the Remaining
Debt minus NDR Arrears for
use in the NDR Arrears
adjustment calculation.
Used in the NDR Arrears
adjustment calculation and
can result in either a positive
(incremental) or negative
(decremental) number, and
ensures that the NDR
Arrears value never exceeds
the outstanding balance
amount on the debt.

Calculate the remaining

amount of debt for the EA
portion of a CAO UK Court
Order that "Includes Both".

Calculates the Gender Pay

Gap average hourly pay.

Calculates the average

weekly pay amount, based
on total Gender Pay Gap
Pay multiplied by weekly
factor.
Determines the weekly
multiplication factor to use
for Gender Pay Gap
Reporting.
Public lookup to return the
numeric value for the Lower
Earnings Limit based on the
Year of Tax Year Start prior
to the Actual Qualifying or
Matching Week End Date.

Public lookup to return the

numeric value for the Lower
Earnings Limit for the Year
of Tax Year Start prior to the
Actual Matching Week End
Date.

Public lookup to return the

numeric value for the Lower
Earnings Limit for the Year
of Tax Year Start prior to the
Actual Qualifying Week End
Date.

Public lookup to return

numeric value for SMP/SAP
Higher Rate Weeks
Entitlement.
Public lookup to return
numeric value for SMP/SAP
Standard Rate Weeks
Entitlement.
Public lookup to return
numeric value for the new
Standard Rate relevant to
the current Tax Year.
Public lookup to return
numeric value for the old
Standard Rate relevant to
the current Tax Year - 1
year.
Public lookup to return the
numeric value for the Lower
Earnings Limit for the Year
of Tax Year Start prior to the
Actual Qualifying Week End
Date.

Public lookup to return

numeric value for SPP
Standard Weeks
Entitlement.
Public lookup to return the
numeric value for the Lower
Earnings Limit for the Year
of Tax Year Start at the First
Day of SSP.
Public lookup to return
numeric value for Annual
Allowance effective for the
payment date.
Public lookup to return
numeric value for Levy Rate
effective for the payment
date.
Public lookup to return
numeric value for Capital
Contribution Cap Amount for
the current Tax Year.
Public lookup to return
numeric value for Car Fuel
Benefit Charge Multiplier for
the current Tax Year.
Public lookup to return
numeric value for Default
Percentage before Jan 1998
for the current Tax Year.

Public lookup to return

numeric value for Default
Percentage on or after Jan
1998 for the current Tax
Year.
Public lookup to return
numeric value for Diesel
Supplement for the current
Tax Year.
Public lookup to return
numeric value for Maximum
Percentage for Benefit
Charge for the current Tax
Year.
Public lookup to return
numeric value for the
Earnings Trigger for
Automatic Enrolment for the
current Tax Year.
Public lookup to return
numeric value for the Lower
Level of Qualifying Earnings
for the current Tax Year.
Public lookup to return
numeric value for Pensions
Tax Relief for the current
Tax Year.
Public lookup to return
numeric value for the Upper
Level of Qualifying Earnings
for the current Tax Year.

Picks up a UK Employees
Net Pay and multiplies this
by 1 with the result to be
rounded down to the
nearest whole number.

Calculation is used to
support the 'Pennies from
Heaven' deduction.
Employees can donate the
pennies in their net pay to
charity i.e. I receive
£2562.46, I can choose to
receive £2562.00 as Net
Pay and donate the £0.46 to
charity.

Picks up a UK Employees
Net Pay and subtracts the
GBR Net which has been
rounded down to the next
nearest whole number i.e.
£2562.46 minus £2562.00
equalling £0.46 difference.

Calculation is used to
support the 'Pennies from
Heaven' deduction.
Employees can donate the
pennies in their net pay to
charity i.e. I receive
£2562.46, I can choose to
receive £2562.00 as Net
Pay and donate the £0.46 to
charity.
Returns the value of NIable
Earnings PTD (including
Current) minus UEL/UST
Base Amount, less period to
date Earnings above the
UEL/UST excluding current.

This calculation supports the

introduction of the UST with
effect 6th April 2015, at
which time it was the same
value as the UEL.

Returns the value of NIable

Earnings PTD (including
Current) minus UEL Base
Amount, less period to date
Earnings above the UEL
excluding current.

Returns adjusted Employee

NI rebate amount due by
deducting from zero the
lesser of:
a) Employee NI Contribution
total period to date value
minus current calculation
amount.
b) The calculated Employee
NI Rebate YTD amount
minus the actual Employee
NI Rebate YTD amount
excluding current.
Returns adjusted Employee
NI rebate amount due by
deducting from zero the
lesser of:
a) Employee NI Contribution
total period to date value
minus current calculation
amount.
b) The calculated Employee
NI Rebate PTD amount
minus the actual Employee
NI Rebate PTD amount
excluding current.

Returns NI contribution
amount due on earnings
above the UEL/UST.
Multiplies earnings above
the UEL/UST (where NIable
Pay is greater than the
above UEL/UST Base
Amount ) by the NI Rate for
Earnings above the UEL
(which is the same as UST).

Returns NI contribution
amount due on earnings
above the UEL/UST To
Date.
Multiplies earnings above
the UEL/UST To Date
(where NIable Pay is greater
than the above UEL/UST
Base Amount ) by the NI
Rate for Earnings above the
UEL (which is the same as
UST)

Returns NI contribution
amount due on earnings
above the UEL.
Multiplies earnings above
the UEL (where NIable Pay
is greater than the above
UEL Base Amount ) by the
NI Rate for Earnings above
the UEL.
Returns NI amount due on
earnings between the LEL
and ST.
Multiplies earnings between
the LEL and ST (where
NIable Pay is greater than
the LEL) by the NI Rate for
Earnings Between the LEL
and ST.

Returns NI amount due on

earnings within the PT.
Multiplies earnings within
the PT (where NIable Pay is
greater than the PT Base
Amount) by the NI Rate for
Earnings within the PT.

Returns NI amount due on

earnings within the PT To
Date.
Multiplies earnings within
the PT To Date (where
NIable Pay is greater than
the PT Base Amount) by the
NI Rate for Earnings within
the PT.

Returns NI amount due on

earnings within the ST.
Multiplies earnings within
the ST (where NIable Pay is
greater than the ST Base
Amount) by the NI Rate for
Earnings within the ST.

Returns NI amount due on

earnings within the ST To
Date.
Multiplies earnings within
the ST To Date (where
NIable Pay is greater than
the ST Base Amount) by the
NI Rate for Earnings within
the ST.
Returns NI contribution
amount due on earnings
within the UAP.
Multiplies earnings within
the UAP (where NIable Pay
is greater than the UAP
Base Amount ) by the NI
Rate for Earnings within the
UAP.

Returns NI contribution
amount due on earnings
within the UAP To Date.
Multiplies earnings within
the UAP To Date (where
NIable Pay is greater than
the UAP Base Amount ) by
the NI Rate for Earnings
within the UAP.

Returns NI contribution
amount due on earnings
within the UEL/UST.
Multiplies earnings within
the UEL/UST (where NIable
Pay is greater than the
UEL/UST Base Amount) by
the NI Rate for Earnings
within the UEL(which is the
same as UST).

Returns NI contribution
amount due on earnings
within the UEL/UST To
Date.
Multiplies earnings within
the UEL/UST To Date
(where NIable Pay is greater
than the UEL/UST Base
Amount) by the NI Rate for
Earnings within the
UEL(which is the same as
UST).

Returns NI contribution
amount due on earnings
within the UEL.
Multiplies earnings within
the UEL (where NIable Pay
is greater than the UEL
Base Amount) by the NI
Rate for Earnings within the
UEL.
Returns calculated
Employee NI Rebate PTD
amount plus the Employee
NI Rebate PTD amount.

Subtracts Total Employee

NICS Amount from
Calculated Employee
Rebate Amount, to identify
the difference which is
available to the Employer
and included within
Employer NI Rebate .

Returns the calculated

Employee NI Rebate PTD
amount minus the actual
Employee NI Rebate PTD
amount excluding current.
Returns the calculated
Employee NI Rebate PTD
amount plus the actual
Employee NI Rebate PTD
amount excluding current.
Returns the calculated
Employee NI Rebate YTD
amount minus the actual
Employee NI RebateYTD
amount excluding current.
Returns the calculated
Employee NI Rebate YTD
amount plus the actual
Employee NI Rebate YTD
amount excluding current.
Returns calculated
Employer NI Rebate amount
plus the calculated
Employee NI Rebate PTD
amount.
Returns calculated
Employer NI Rebate amount
plus the difference between
Employee NI Rebate PTD
and calculated Employee NI
Rebate PTD amount.

NOTE: Used minus within

this calculation as the
employee rebate value will
be negative and we need to
add employer and employee
rebate.

Returns the value of

Calculated Employer NI
Rebate minus:
The calculated Employee NI
Rebate PTD amount minus
the calculated Employee NI
Rebate amount (current).

Returns the value of

Calculated Employer NI
Rebate minus the Employee
NI Rebate amount (current).

Subtracts LEL Base Amount

from NIable Pay to identify
NIable earnings within the
LEL.
Subtracts PT Base Amount
from NIable Pay to identify
NIable earnings which
exceed the ST.
Subtracts ST Base Amount
from NIable Pay to identify
NIable earnings which
exceed the LEL.
Subtracts UAP Base
Amount from NIable Pay to
identify NIable earnings
which exceed the PT.
Subtracts UEL Base Amount
from NIable Pay to identify
NIable earnings which
exceed the UAP.
Returns Employee NI
Contribution total period to
date value minus current
calculation amount.
Returns Employee NI
Contribution total year to
date value minus current
calculation amount.
Returns the calculated
Employee NI Rebate PTD
amount minus the calculated
Employee NI Rebate
amount (current).
Returns Employee Total NI
Contributions due this period
considering Total
Contributions (Due) To Date
minus Total Contributions
(Paid) To Date.
This corrects any potential
rounding errors.

Returns Employer Total NI

Contributions due this period
considering Total
Contributions (Due) To Date
minus Total Contributions
(Paid) To Date.
This corrects any potential
rounding errors.

Returns the calculated

Lower Earnings Level (LEL)
amount for UK National
Insurance (NI)
NI calculations are Period-
To-Date (PTD), which is
factored into the calculation,
then lastly the PTD
(Excluding Current) is
subtracted providing the
calculated amount.

Returns the value of NI Cap

Amount minus LEL Base
Amount.
Returns the value of LEL
Cap Amount (minus LEL
Base Amount) less period to
date Earnings at the LEL
excluding current.
Returns the value of PT Cap
Amount minus PT Base
Amount, less period to date
Earnings within the PT
(excluding current).
Returns the value of ST Cap
Amount minus ST Base
Amount, less period to date
Earnings within the ST
(excluding current).
Returns the value of UAP
Cap Amount minus UAP
Base Amount, less period to
date Earnings within the
UAP (excluding current).
Returns the value of UEL
Cap Amount minus UEL
Base Amount, less period to
date Earnings within the
UEL (excluding current).
Subtracts PT Base Amount
from NIable Earnings.

Subtracts ST Base Amount

from NIable Earnings.

Subtracts UAP Base

Amount from NIable
Earnings.
Subtracts UEL Base Amount
from NIable Earnings.

Subtracts Above UEL Base

Amount from period to date
NIable Earnings (including
current pay).

Subtracts Above UEL Base

Amount from NIable Pay to
identify NIable earnings
which exceed the UEL.
Returns the calculated
Primary Threshold (PT)
amount for UK National
Insurance (NI)
NI calculations are Period-
To-Date (PTD), which is
factored into the calculation,
then lastly the PTD
(Excluding Current) is
subtracted providing the
calculated amount.

Subtracts PT Base Amount

from PT Cap Amount to
identify maximum NIable
earnings between the
thresholds.

Returns the calculated

Secondary Threshold (ST)
amount for UK National
Insurance (NI)
NI calculations are Period-
To-Date (PTD), which is
factored into the calculation,
then lastly the PTD
(Excluding Current) is
subtracted providing the
calculated amount.

Subtracts ST Base Amount

from ST Cap Amount to
identify maximum NIable
earnings between the
thresholds.
Returns the calculated
Upper Accrual Point (UAP)
amount for UK National
Insurance (NI)
NI calculations are Period-
To-Date (PTD), which is
factored into the calculation,
then lastly the PTD
(Excluding Current) is
subtracted providing the
calculated amount.

Subtracts UAP Base

Amount from UAP Cap
Amount to identify maximum
NIable earnings between the
thresholds.

Returns the calculated

Upper Earnings Level
(UEL)/Upper Secondary
Threshold (UST) amount for
UK National Insurance (NI)
NI calculations are Period-
To-Date (PTD), which is
factored into the calculation,
then lastly the PTD
(Excluding Current) is
subtracted providing the
calculated amount.

This calculation supports the

introduction of the UST with
effect 6th April 2015, at
which time it was the same
value as the UEL.
Returns the calculated
Upper Earnings Level (UEL)
amount for UK National
Insurance (NI)
NI calculations are Period-
To-Date (PTD), which is
factored into the calculation,
then lastly the PTD
(Excluding Current) is
subtracted providing the
calculated amount.

Subtracts UEL Base Amount

from UEL Cap Amount to
identify maximum NIable
earnings between the
thresholds.

Subtracts the calculated

Employee NI Rebate
amount from zero for
comparison purposes with
the Employee NI Rebate
deduction amount.

Returns adjusted Employer

NI rebate amount due by
deducting from zero the
calculated Employer NI
Rebate Amount, for usage
as the Default amount within
GBR NI: Adjusted Employer
Rebate Amount.
Returns the Adjusted
Employer NI Rebate to be
applied when Calculated
Employee NI Rebate
exceeds Total Employee NI
contributions .
Subtracts the sum of
Calculated Employer NI
Rebate plus calculated
Employee NI Rebate
Amount PTD from zero.

Returns the Adjusted

Employer NI Rebate to be
applied when Calculated
Employee NI Rebate
exceeds Total Employee NI
contributions.
Subtracts the sum of
Calculated Employer NI
Rebate plus Employee NI
Rebate Amount Available to
Employer from zero.

Multiplies Annual
Postgraduate Loan
Threshold from Lookup
Table by the number of
Weeks/Months in Pay
Period for multiple
Week/Month Pay
Frequencies.
Calculates the Postgraduate
Loan Threshold from
Lookup Table for multiple
Weeks/Months Pay
Frequencies.
Annual Threshold is
multiplied by Number of
Weeks/Months in Pay
Period divided by Number of
Weeks/Months in Tax Year,
rounded down to 0.01
pence.

Deducts Postgraduate Loan

Threshold from Lookup
Table from PTD NIable Pay,
so that Postgraduate Loan
can be calculated on PTD
NIable earnings which
exceed the Postgraduate
Loan Threshold.

Calculates Postgraduate
Loan for all Pay
Frequencies.
Multiplies NIable wages
exceeding the PGL
threshold by the PGL
Deduction Rate (identified
within Postgraduate Loan
Payroll Tax Data), and
rounds down to the nearest
whole number.
Deducts Student Loan
Threshold from PTD NIable
Pay, so that Student Loan
can be calculated on PTD
NIable earnings which
exceed the Student Loan
Threshold.

Deducts Student Loan

Threshold from Lookup
Table from PTD NIable Pay,
so that Student Loan can be
calculated on PTD NIable
earnings which exceed the
Student Loan Threshold.
Multiplies Annual Student
Loan Threshold by the
number of Weeks/Months in
Pay Period for multiple
Week/Month Pay
Frequencies.

Calculates the Student Loan

Threshold for multiple
Weeks/Months Pay
Frequencies.
Annual Threshold is
multiplied by Number of
Weeks/Months in Pay
Period divided by Number of
Weeks/Months in Tax Year,
rounded down to 0.01
pence.
For example for 2014/15
Tax Year using 2-Weekly
Pay Frequency,
(16910*2) /52 = 650.38

Multiplies Annual Student

Loan Threshold from
Lookup Table by the number
of Weeks/Months in Pay
Period for multiple
Week/Month Pay
Frequencies.

Calculates the Student Loan

Threshold from Lookup
Table for multiple
Weeks/Months Pay
Frequencies.
Annual Threshold is
multiplied by Number of
Weeks/Months in Pay
Period divided by Number of
Weeks/Months in Tax Year,
rounded down to 0.01
pence.
For example for 2014/15
Tax Year using 2-Weekly
Pay Frequency,
(16910*2) /52 = 650.38
Calculates Student Loan for
all Pay Frequencies.
Multiplies NIable wages
exceeding the SL threshold
by the SL Deduction Rate
(identified within Student
Loan Payroll Tax Data), and
rounds down to the nearest
whole number.

Returns the Frequency:

Period Frequency Factor
multiplied by the GBR Stat
Calc: Period Conversion
Factor. This ensure free pay
is calculated correctly (for
example period 1 of 13 lunar
periods needs to be
considered as period 4 of 52
weekly periods).

Returns the Period: Period

Number within GBR Fiscal
Year (based upon Payment
Date) multiplied by the GBR
Stat Calc: Period
Conversion Factor. This
ensure free pay is calculated
correctly (for example period
1 of 13 lunar periods needs
to be considered as period 4
of 52 weekly periods).
Returns a period conversion
factor that will be used to
convert the Period Number
within the GBR Fiscal year
into a period that can be
utilised for Free Pay and
Tax Calculations.
For example with a Lunar
period schedule there will be
13 periods in a Fiscal year -
however for calculation
purposes lunar period 1 of
13 should be treated as a
weekly period 4 of 52

Returns the value of the

(Flat Tax for the Additional
Rate multiplied by the Tax
Period) divided by the
Frequency Factor.
HMRC definition: kx

Returns value of the

(cumulative bandwidth of the
Basic Rate multiplied by the
Tax Period) divided by the
Frequency factor.
HMRC definition: c1

Returns the value of the

(Flat Tax for the Basic Rate
multiplied by the Tax Period)
divided by the Frequency
Factor.
HMRC definition: kx

Returns value of the

(cumulative bandwidth of the
Higher Rate multiplied by
the Tax Period) divided by
the Frequency factor.
HMRC definition: c2

Returns the value of the

(Flat Tax for the Higher Rate
multiplied by the Tax Period)
divided by the Frequency
Factor.
HMRC definition: kx
Returns value of the
(cumulative bandwidth of the
Intermediate Rate multiplied
by the Tax Period) divided
by the Frequency factor.
HMRC definition: c1

Returns the value of the

(Flat Tax for the
Intermediate Rate multiplied
by the Tax Period) divided
by the Frequency Factor.
HMRC definition: kx

Value of adding 9 to the

previous calculation of
Remainder * 10. Used in the
calculation of the
Free/Additional Pay.
Returns value of the
(cumulative bandwidth of the
Starter Rate multiplied by
the Tax Period) divided by
the Frequency factor.
HMRC definition: c1

Value of dividing 5000 by

Period Frequency Factor.
Used in Free/Additional Pay
calculation.
Returns first part of de-
annualisation of Flat Tax
Amount for Additional Rate
(multiplies Flat Tax Amount
by Period Number)

Returns first part of de-

annualisation of Tax Cap
Amount for Basic Rate
(multiplies Tax Cap Amount
by Period Number)

Returns first part of de-

annualisation of Basic Rate
Flat Tax (multiplies Flat Tax
Amount by Period Number)
Returns the value of the
Basic Rate tax plus the tax
at the Higher Rate for the
excess of the Taxable Pay
to date over the Basic Rate
Threshold.
HMRC definition: k1+(Tn-
c1)R2 (Tax Formula 2)

Returns the value of the

Basic Rate tax plus the tax
at the Intermediate Rate for
the excess of the Taxable
Pay to date over the Basic
Rate Threshold.
HMRC definition: Ln = kx+
(Tn-cx)Rx+1 (Tax Formula
x+1)

Takes GBR Tax Calc: (Basic

Cap Amount * Tax Period) /
Frequency Factor,
1946$2040 and rounds up
to nearest pound.
HMRC definition: c1

Value of subtracting the

Cumulative Pay to Date
minus the Free Pay to Date
(this is use with Tax Code
with L, P, T or Y suffixes).

Value of adding the

Cumulative Pay to Date plus
the Additional Pay to Date
(this is use with Tax Code
with K prefix).

Returns the value of tax at

the Additional Rate on the
excess of the Taxable Pay
to Date over the Higher Rate
Threshold.
HMRC definition: (Tn-
cx)Rx+1

Returns the value of tax at

the Basic Rate on the
excess of the Taxable Pay
to Date over the Starter
Rate Threshold.
HMRC definition: (Tn-
cx)Rx+1
Returns the value of tax at
the Higher Rate on the
excess of the Taxable Pay
to Date over the
Intermediate Rate
Threshold.
HMRC definition: (Tn-
cx)Rx+1

Returns the value of tax at

the Higher Rate on the
excess of the Taxable Pay
to Date over the Basic Rate
Threshold.
HMRC definition: (Tn-c1)R2

Returns the value of tax at

the Intermediate Rate on the
excess of the Taxable Pay
to Date over the Basic Rate
Threshold.
HMRC definition: (Tn-
cx)Rx+1

Value of multiplying the

Free/Additional pay by the
Tax period number (based
on payment date) to obtain
Free/Additional Pay.

Returns first part of de-

annualisation of Tax Cap
Amount for Higher Rate
(multiplies Tax Cap Amount
by Period Number)

Returns first part of de-

annualisation of Higher Rate
Flat Tax (multiplies Flat Tax
Amount by Period Number)
Returns the value of the
Higher Rate tax plus the tax
at the Additional Rate for the
excess of the Taxable Pay
to date over the Basic Rate
Threshold.
HMRC definition: Ln = kx+
(Tn-cx)Rx+1 (Tax Formula
x+1)

Takes GBR Tax Calc:

(Higher Cap Amount * Tax
Period) / Frequency),
1946$2044 and rounds up
to nearest pound.
HMRC definition: v2

Returns first part of de-

annualisation of Tax Cap
Amount for Intermediate
Rate (multiplies Tax Cap
Amount by Period Number)

Returns first part of de-

annualisation of
Intermediate Rate Flat Tax
(multiplies Flat Tax Amount
by Period Number)

Returns the value of the

Intermediate Rate tax plus
the tax at the Higher Rate
for the excess of the
Taxable Pay to date over
the Intermediate Rate
Threshold.
HMRC definition: Ln = kx+
(Tn-cx)Rx+1 (Tax Formula
x+1)

Takes GBR Tax Calc:

(Intermediate Cap Amount *
Tax Period) / Frequency
Factor, and rounds up to
nearest pound.
HMRC definition: c1

Returns value of the

maximum tax deductible for
the pay period. This is done
by multiplying the pay for the
pay period by the
Regulatory Limit.
Returns rounded down
value of the maximum tax
deductible for the pay period
based on the regulatory
limit.
HMRC definition: M*pn

Returns value of the

maximum tax deductible for
the pay period, subtracting
the tax already paid in this
Period.
Returns value of the Pay to
Date in this Employment
plus the Previous
Employment Pay specified
for worker in Tax Details.

Value of quotient for the

Free or Additional Pay
calculation. (Tax Code
Numeric Part - 1)/500
rounded down to 0 decimal
places.

Value of multiplying the

Quotient by 500. To be used
to calculate the Remainder
in the Free/ Additional Pay
calculation.
Value of multiplying the
Quotient by (5000/Period
Frequency Factor), rounded
up to 2 decimal places to
obtain the Quotient
Free/Additional Pay. Used in
the Free/Additional Pay
calculation.

Value of adding 1 to the

Remainder -1 to obtain the
Remainder that was
previously reduced by 1.
Used in the calculation of
Free/Additional Pay.

Value of multiplying the

Remainder by 10. Used in
the calculation of the
Free/Additional Pay.
Value of adding the
Free/Additional Pay of the
Remainder plus the
Free/Additional Pay of the
Quotient. The result is the
Free or Additional Pay
derived from the Tax Code.

Valued of dividing the

previous calculation of
(Remainder * 10) + 9 by the
Period factor and rounded
up to 2 decimal places.
Used in the calculation of
the Free/Additional Pay.

Valued of dividing the

previous calculation of
(Remainder * 10) + 9 by the
Period factor and rounded
up to 2 decimal places.
Used in the calculation of
the Free/Additional Pay.

Value of the Remainder - 1

((Tax Code Numeric Value -
1) - (Quotient * 500)) . To be
used in the Free/ Additional
Pay calculation.
Returns first part of de-
annualisation of Tax Cap
Amount for Starter Rate
(multiplies Tax Cap Amount
by Period Number)

Returns first part of de-

annualisation of Starter Rate
Flat Tax (multiplies Flat Tax
Amount by Period Number)

Returns the value of the

Starter Rate tax plus the tax
at the Basic Rate for the
excess of the Taxable Pay
to date over the Starter Rate
Threshold.
HMRC definition: Ln = kx+
(Tn-cx)Rx+1 (Tax Formula
x+1)
Takes GBR Tax Calc:
(Starter Cap Amount * Tax
Period) / Frequency Factor,
and rounds up to nearest
pound.
The static amount of Free
Pay the Worker is entitled to
at week 52
Returns the value of the
Taxable Pay to date
rounded down to the
nearest pound.
HMRC definition: Tn
Returns the value of the
rounded Taxable Pay to
Date multiplied by the Basic
Rate.
HMRC definition: k0+(Tn-
c0)R1 (Tax Formula 1)

Returns the value of the

rounded Taxable Pay to
Date multiplied by the
Starter Rate.
HMRC definition: Ln = kx+
(Tn-cx)Rx+1 (Tax Formula
x+1)

Returns the value of the

Taxable Pay to Date
(rounded down to the
nearest pound) multiplied by
the Tax Rate depending on
the Tax Code.

Returns the amount of

Taxable Pay to Date in this
employment plus the
Previous Employment Pay.

Returns the value of

subtracting the Basic Rate
Threshold from the rounded
Taxable Pay to date.
HMRC definition: Tn-c1

Returns the value of

subtracting the Higher Rate
Threshold from the rounded
Taxable Pay to date.
HMRC definition: Tn-c2
Returns the value of
subtracting the Intermediate
Rate Threshold from the
rounded Taxable Pay to
date.
HMRC definition: Tn-c1

Returns the value of

subtracting the Starter Rate
Threshold from the rounded
Taxable Pay to date.
HMRC definition: Tn-c1

Returns the numeric value

of subtracting the Tax Code
numeric part minus 1. Used
in the calculation of the Free
or Additional Pay.

Returns the value of amount

that can not be deducted
from employees after
applying the Regulatory
Limit to the pay for the
period.

Value of the Income Tax

deduction or refund for the
pay period. This is obtained
by subtracting the Tax Due
to Date minus the previous
pay period's tax paid to
date.

Returns GBR Tax Calc: Tax

Due to Date for Tax Codes
with Prefix or Suffix rounded
down to the nearest penny.

Returns value of the Tax

Due to Date minus the tax
paid in previous
employment.
Returns value of the Tax to
Date in this Employment
plus the Previous
Employment Tax specified
for worker in Tax Details.
Returns value of the Tax to
Date in this Employment
from previous pay periods
plus Tax Deduction or
Refund for the Pay Period.
Value of the Tax Owing to
Regulatory Limit plus the
Tax Deduction or Refund for
the Pay Period.
Returns the amount of Tax
Paid to Date in this
employment, excluding the
current pay period tax plus
the Previous Employment
Tax.

The total number of GBR

Sickness and GBR Statutory
Holiday days and this is
multiplied by the result of the
workers compensation value
being divided by the total
working days in the year
(260).

Calculates the total amount

of earnings for Gender Pay
Gap Pay reporting.

General Contribution
Reduction applicable for the
current sub-period. This
amount is equal to the
yearly General Contribution
Reduction amount substract
the previoulsy declared
General Contribution
Reduction within the current
year
Returns the sum of rates
applicable in the General
Contribution Reduction for
AGIRC-ARRCO.
Equals to T in the General
Contribution Reduction for
AGIRC-ARRCO formula.

T (sum of rates) divided by

legal divisor value

General Contribution
Reduction for AGIRC-
ARRCO applicable for the
current sub-period.
This amount is equal to the
yearly General Contribution
Reduction amount
subtracted by the previously
calculated General
Contribution Reduction for
AGIRC-ARRCO within the
current year.

Calculation of General
Contribution Reduction for
AGIRC-ARRCO Coefficient
(C)
General Contribution
reduction for AGIRC-
ARRCO yearly amount
calculated by multiplying the
calculated General
Contribution Reduction for
AGIR coefficient by the
yearly taxable wages eligible
to the reduction

Yearly General Contribution

Reduction for AGIRC-
ARRCO to be deducted
from the Employer's
contributions.
This deduction is set
negative as it corresponds
to a reduction of
contribution, then to be
deducted from the
employer's contribution to
be paid
Calculation of the maximum
salary to be submitted to
General Contribution
Reduction for Pôle Emploi
for last 2019 quarter.

Calculation of last 2019

quarter SMIC limit divided
by last 2019 quarter Taxable
Wages.

Returns the sum of rates

applicable in the General
Contribution Reduction for
Pôle Emploi.
Equals to T in the General
Contribution Reduction for
Pôle Emploi formula.

T (sum of rates) divided by

legal divisor value

Calculation of the Yearly

SMIC limit divided by the
yearly Taxable Wages
minus 1, for last 2019
quarter.

General Contribution
Reduction for Pôle Emploi
applicable for the current
sub-period.
This amount is equal to the
yearly General Contribution
Reduction amount
subtracted by the previously
calculated General
Contribution Reduction for
Pôle Emploi within the
current year.

Calculation of General
Contribution Reduction for
Pôle Emploi Coefficient (C)
General Contribution
reduction for Pôle Emploi
yearly amount calculated by
multiplying the calculated
General Contribution
Reduction for Pôle Emploi
coefficient by the yearly
taxable wages eligible to the
reduction

Yearly General Contribution

Reduction for Pôle Emploi to
be deducted from the
Employer's contributions.
This deduction is set
negative as it corresponds
to a reduction of
contribution, then to be
deducted from the
employer's contribution to
be paid

Returns the sum of rates

applicable in the General
Contribution Reduction for
URSSAF.
Equals to T in the General
Contribution Reduction for
URSSAF formula

Calculation of General
Contribution Reduction for
URSSAF Coefficient (C)

Calculation of the maximum

salary to be submitted to
General Contribution
Reductions
Calculation of the maximum
salary to be submitted to
General Contribution
Reductions excluding the
current period

Calculation of the Yearly

SMIC limit divided by the
yearly Taxable Wages
Calculation of the Yearly
SMIC limit divided by the
yearly Taxable Wages
minus 1

Calculation of the Yearly

SMIC limit divided by the
yearly Taxable Wages
minus 1

General Contribution
Taxable Wages Including
Individual Standard
Deduction Adjustment
based on the "Memo -
Reference Values for all
Contributions - No Retro
[FRA] - Additional Family
Allowances Taxable Wages"

General Contribution
Taxable Wages Reduced by
FRA Subtracts from Taxable
Wages for General
Contribution Reduction

Returns the prorated

grossed up Amount for
generic IJSS.
Returns the prorated
grossed up Amount for
generic IJSS with no CSG
impact on target net.
Returns the potential GMP
delta since the beginning of
the year

Returns the GMP delta after

proration
Returns the GMP delta
between the GMP initial
value and the GMP updated
value
Returns the GMP amount
proration factor based on
the initial GMP calculation
done
Returns the calculated
grossed up amount
multiplied by the additional
maternity leave IJSS payroll
inputs
Returns the calculated
grossed up amount
multiplied by the additional
maternity leave IJSS payroll
inputs with no CSG impact
on target net

Returns the calculated

grossed up amount
multiplied by the commuting
accident IJSS payroll inputs

Returns the calculated

grossed up amount
multiplied by the commuting
accident IJSS payroll inputs
with no CSG impact on
target net

Returns the calculated

grossed up amount
multiplied by the generic
IJSS payroll inputs
Returns the calculated
grossed up amount
multiplied by the generic
IJSS payroll inputs with no
CSG impact on target net
Returns the calculated
grossed up amount
multiplied by the matenity
IJSS payroll inputs
Returns the calculated
grossed up amount
multiplied by the maternity
IJSS payroll inputs with no
CSG impact on target net
Returns the calculated
grossed up amount
multiplied by the paternity
leave IJSS payroll inputs
Returns the calculated
grossed up amount
multiplied by the paternity
leave IJSS payroll inputs
with no CSG impact on
target net

Returns the calculated

grossed up amount
multiplied by the work
accident IJSS payroll inputs

Returns the calculated

grossed up amount
multiplied by the work
accident IJSS payroll inputs
with no CSG impact on
target net

Returns the gross salary for

the total contract period

Returns the difference

between the employment to
date gross salary used to
calculate the fixed term
allowance and the total
amount of fixed term
indemnities already paid
during the same period.

Multiply the gross salary for

the total fixed term contract
period by 10%

Denominator for Gross Up

Calculation

Gross Up Calculation

Calculation of 50% of the

lower amount between the
legal and the location
weekly hours as of period
end date
This calculation is intended
to be used in conjunction
with an Earning/Deduction
definition in the "Calculation"
logic. When using this
calculation, you must also
define applicable Related
Calculations (and
corresponding Values).

Related Calculations:
1) Hours (prorated)
2) Rate

This calculation is intended

to be used in conjunction
with an Earning/Deduction
definition in the "Calculation"
logic. When using this
calculation, you must also
define applicable Related
Calculations (and
corresponding Values).

Related Calculations:
1) Hours (prorated)
2) Rate
3) Percent
This calculation is intended
to be used in conjunction
with an Earning/Deduction
definition in the "Calculation"
logic. When using this
calculation, you must also
define applicable Related
Calculations (and
corresponding Values).

Related Calculations:
1) Hours (unprorated)
2) Rate

This calculation is intended

to be used in conjunction
with an Earning/Deduction
definition in the "Calculation"
logic. When using this
calculation, you must also
define applicable Related
Calculations (and
corresponding Values).

Related Calculations:
1) Hours (unprorated)
2) Rate
3) Percent

Returns the hours worked

including increase rate on
overtime for Overtime
Exemption calculation.
Returns the IJSS for work
accident or professional
sickness divided by 2.

Returns the taxable amount

for withholding tax

Returns 12% of the

Individual Standard
Deduction amount

Returns the amount for

Individual Standard
Deduction before any limits
are applied.

Returns the Individual

Standard Deduction Yearly
Limit Minus the YTD
Individual Standard
Deduction.
Returns the theoretical total
GMP amount since the
beginning of the year

Annual Limit minus YTD

amount taken for the order.
Sum of Deduction
Calculations from Higher
Priority IWOs of same
type/issued by same tax
authority plus Higher Priority
IWOs of different
types/issued by different tax
authorities.

30% of DE (Disposable
Earnings)

15% of Gross Pay (earnings

only)
Calculate the monthly limit
specified on the order minus
the amount withheld so far
this month for the
processing order.
Disposable Earnings (for the
pay period)
minus 40 weekly (converted
for pay frequency) * federal
minimum wage (FMW)
Pre-tax arrears has a higher
priority than the Not Tax
Deductible.

Subtracts both Current

Amount PCRCs (Not Tax
Deductible and Tax
Deductible)

The fees that reduce the

payment amount are
subtracted here instead of in
the calculation that is
defined in the withholding
order data because we still
want the fee amount to be
included when we do
prioritization across multiple
orders. The calculation
defined in the withholding
order data is used to
determine the amount of the
higher priority orders that
will be applied as a credit
against the lower priority
orders so we must subtract
the fee amount outside that
calculation when the fee is
taken from the payment
amount.
Calculate they amount that
should have been paid so
far in the current month,
minus the amount that
actually has been paid so
far. The amount that has
been paid includes fee
amounts that are always
taken out of the order
payment when there is no
shortage of funds.
For Current Amount,
Adjusted Monthly Limit =
Monthly Limit - Persisted
Family Maintenance PCRCs
(Not Tax Deductible and Tax
Deductible) - current value
for Pre-Tax PCRC Current
Amount

If the fee amount would

normally add to the order
amount, the fee amount is
included in the total value of
the order for the purpose of
calculating the proration
factor.

This calculation will be used

to derive the order amount
before fee reductions are
applied.

This calculation will be used

to derive the order amount
before fee reductions are
applied.
This calculation will be used
to derive the order amount
before fee reductions are
applied.

This calculation will be used

to derive the order amount
before fee reductions are
applied.
This calculation is used to
derive the total deduction
amount before any fee
reductions are applied to the
order.
This calculation is used to
derive the total deduction
amount before any fee
reductions are applied to the
order.
This calculation determines
the fee amount that is
supposed to reduce the
payment that we were not
able to take from the Current
Post Tax portion of the
order.

This calculation determines

the fee amount that is
supposed to reduce the
payment that we were not
able to take from the Current
Post Tax portion of the
order.

This calculation determines

the fee amount that is
supposed to reduce the
payment that we were not
able to take from the Current
Pre Tax portion of the order.
Operand 1: Current Total
Debt Amount - Persisted
(pre and post) PCRCs
Operand 2; current check
current pre-tax amount

Maximum Amount for non

pre-tax current amount
(pre-tax has a higher
priority)

Order Amount + Prior Period

Amounts not paid within the
Calendar Month
The prorated subject
earnings available to
withhold is the Max to
Withhold after all
exemptions have been
applied multiplied by the
proration factor, which is
calculated as the amount
owed on the current order
divided by the amount owed
on all orders participating in
the allocation.

The proration factor is

calculated as the amount
owed on the current order
divided by the amount owed
on all orders participating in
the allocation. At a high
level, the amount is defined
as the pay period amounts
from all the order details
plus the remaining past due
total debt, if the past due
order details do not have a
pay period amount.

This is the sum of the

current pre tax amount after
credits from higher priority
orders and the current post
tax amount after credits from
higher priority orders.
The prorated subject
earnings available to
withhold is the Max to
Withhold after all
exemptions have been
applied multiplied by the
proration factor, which is
calculated as the amount
owed on the current order
divided by the amount owed
on all orders participating in
the allocation.

If the fee amount would

normally add to the order
amount, the fee amount is
included in the total value of
the order for the purpose of
calculating the proration
factor.

The prorated subject

earnings available to
withhold is the Max to
Withhold after all
exemptions have been
applied multiplied by the
proration factor, which is
calculated as the amount
owed on the current order
divided by the amount owed
on all orders participating in
the allocation.
The proration factor is
calculated as the amount
owed on the current order
divided by the amount owed
on all orders participating in
the allocation. At a high
level, the amount is defined
as the pay period amounts
from all the order details
plus the remaining past due
total debt, if the past due
order details do not have a
pay period amount.

Persisted Pre-tax and

Persisted Post-tax
Divide the target amount for
the current order detail by
the total target amount for all
the order details with the
same priority (across all
active support orders). This
gives us the percentage of
the target withholding
amount that is represented
by the current order detail,
which determines the
percentage of the remaining
Max to Withhold that will be
allotted to this order detail.

Within the active support

order details of the same
support type (i.e., same
priority), we calculate the
smallest order detail
amounts first so that if they
are less than the amount
allocated to them, we can
put the remainder back into
the pool of available funds
and redistribute that amount
over the remaining order
details within the support
type. This allows us to
maximize the withholding for
the active orders while
honoring the Max to
Withhold.

So, to determine the portion

of the Max to Withhold to
allocate to a specific order
detail (which is our context
instance), we calculate the
remaining Max to Withhold
after all the smaller order
details have been deducted
and then divide that by the
number of remaining order
details within the current
support type. The number
of remaining order details
includes the context order
detail so it is the count of
order details with amounts
greater than or equal to the
amount of the order detail
Sums all of the order details
across all support orders for
a worker with higher priority
than current context. This
also includes fees on the
order if the worker work
state says the support
amount can be reduced by
fee (i.e., fee has priority over
order). Supports monthly
limit.

This calculations gives us

the remaining Max to
Withhold that is available to
allocate among the order
details that have yet to be
calculated.

MATW - Sum of all Higher

Priority Orders (Deduction +
Employer/Agency Fee
Amounts)
MATW - Sum of all Higher
Priority Orders (Deduction +
Employer/Agency Fee
Amounts) - from Fee
Perspective
If current order is a Support
Order:
return MATW - (Higher
Priority Deductions +
Employer Fees) - Active
Lower Priority Support
Deductions
else:
return MATW - (Higher
Priority Deductions +
Employer Fees)

More info:
Deduction is the calculated
amount to deduct for the
withholding order. It is the
'Amount' field value on the
PRL for the specific order
(unless a pay input override
is involved).
When specifying priority, the
lower the Priority Number
the withholding order has,
then the higher priority the
withholding order is.
If current order is a Support
Order:
return MATW - (Higher
Priority Deductions + Fees)
- Active Lower Priority
Support Deductions
else:
return MATW - (Higher
Priority Deductions + Fees)

More info:
Deduction is the calculated
amount to deduct for the
withholding order. It is the
'Amount' field value on the
PRL for the specific order
(unless a pay input override
is involved).
When specifying priority, the
lower the Priority Number
the withholding order has,
then the higher priority the
withholding order is.
40 hours a week annualized
then deannualized to period
frequency multiplied by the
federal minimum wage
(FMW)
Operand 1; Past Due Total
Debt - Persisted Pre/Post
tax PCRCs for life of order
Operand 2; same check
Arrears Pre-tax PCRC

Past Due Total Debt from

Order - Persisted Arrears
Pre-tax
Legal annual hours for
apprentice lump sum basis
calculation.
Returns the number of legal
hours for the sub period
(from Work Schedule
Calendar).
Returns the payee's length
of service in years rounded
down to the nearest full
number

Local School District

Withholding Subject Wages
by Company plus Reduction
Local Withholding Subject
Wages by Company plus
Reduction
Note: City work subject
wages PCRC does not work
when filtered by State (so
only filtering by Company /
City, which works fine)
Pennsylvania Primary EIT
requires that we collect all
work city wages for a
company then removes the
reduction wages for the city
in the calculation. Example:
if a worker has wages from
San Francisco, Denver,
Pittsburg, and Scranton with
Pittsburg as the primary EIT,
all city wages will be
collected, but only reduce
the wages for Scranton by
pre-tax deductions.
This calculation collects the
local by company and
removes the reduction for
the city in the calculation.

Returns the minimum

number of monthly hours
between legal hours and the
location hours.
Returns the minimum
number of yearly hours
between legal hours and the
location hours.
Returns the prorated
grossed up Amount for
maternity IJSS.
Returns the prorated
grossed up Amount for
maternity IJSS with no CSG
impact on target net.

Returns the difference

between the max amount of
exemption and the amount
already granted

Maximum AGCO CET

Contribution on Band 1+2
Deduction Taxable Wages
Available for Regularization

This negative balance is

used to calculate the yearly
AGIRC-ARRCO - CET
Contribution on Band 1+2
maximum taxable wages
amount that can be
regularized on the current
period.

This negative balance is

used to calculate the yearly
fictitious APEC on band 1 +
APEC 2 maximum
contribution amount that can
be regularized on the
current period.
This negative balance is
used to calculate the yearly
AGIRC ARRCO - CET
fictitious Contribution on
Band 1+2 maximum taxable
wages amount that can be
regularized on the current
period.

Maximum AGIRC ARRCO

full time retirement on band
1 for part time worker
taxable wages available for
regularization.
Maximum AGIRC-ARRCO
full time retirement on band
2 for part time worker
taxable wages available for
regularization.
This negative balance is
used to calculate the yearly
AGFF base contribution
maximum amount that can
be regularized on the
current period.

This negative balance is

used to calculate the yearly
AGIRC - CET Contribution
on Band A+B+C maximum
taxable wages amount that
can be regularized on the
current period.

This negative balance is

used to calculate the yearly
AGIRC - CET fictitious
Contribution on Band
A+B+C maximum taxable
wages amount that can be
regularized on the current
period.

Maximum ARRCO full time

pension on band B for part
time worker taxable wages
available for regularization.
Maximum ARRCO full time
pension on band C for part
time worker taxable wages
available for regularization.

Maximum ARRCO full time

pension on GMP for part
time worker taxable wages
available for regularization.

This negative balance is

used to calculate the yearly
AGIRC ARRCO base
contribution maximum
amount that can be
regularized on the current
period.

This negative balance is

used to calculate the yearly
AGIRC ARRCO APEC base
contribution maximum
amount that can be
regularized on the current
period.

This negative balance is

used to calculate the yearly
fictitious APEC on band A+B
maximum contribution
amount that can be
regularized on the current
period.

This negative balance is

used to calculate the yearly
APEC on band A+B
maximum contribution
amount that can be
regularized on the current
period.

This negative balance is

used to calculate the yearly
ARC base contribution
maximum amount that can
be regularized on the
current period.

Maximum ARRCO full time

pension on band 2 for part
time worker taxable wages
available for regularization.
Maximum ARRCO full time
pension on band A for part
time worker taxable wages
available for regularization.

This negative balance is

used to calculate the yearly
CICE Tax Credit Taxable
Wage contribution maximum
amount that can be
regularized on the current
period.

This negative balance is

used to calculate the yearly
URSSAF - FNAL for
companies with less than 20
payees - maximum taxable
wages amount that can be
regularized on the current
period.

This negative balance is

used to calculate the yearly
URSSAF - FNAL for
companies with less than 50
payees - maximum taxable
wages amount that can be
regularized on the current
period.

Maximum full time pension

on band A for part time
worker taxable wages
available for regularization.

Maximum pension on band

A deduction taxable wages
available for regularization.

This negative balance is

used to calculate the yearly
POL base contribution
maximum amount that can
be regularized on the
current period.
Returns Memo - Reference
Values for ARRCO-AGIRC -
FRA Ceiling 1/A - Prorated
Multiplied By Days in Period.

Returns Memo - Reference

Values for ARRCO-AGIRC -
FRA Ceiling 2 - Prorated
Multiplied By Days in Period.

Returns Memo - Reference

Values for ARRCO-AGIRC -
FRA Ceiling B - Prorated
Multiplied By Days in Period.

Returns Memo - Reference

Values for ARRCO-AGIRC -
FRA Ceiling C - Prorated
Multiplied By Days in Period.

Returns Memo - Reference

Values for ARRCO-AGIRC -
FRA GMP Amount
Multiplied By Days in Period.

Mileage Allowance Monthly

Estimated calculation

Mileage Allowance Yearly

Estimated Valuation using
the applicable coefficient
only
Mileage Allowance Yearly
Estimated Valuation using
the applicable coefficient
and including the additional
amount
Mileage Allowance Monthly
Actual calculation including
yearly regularization
Returns the worker's
working time value
multiplied by the number of
weeks in a year and divided
by the number of months in
a year.

Returns the annual working

time in hours defined in the
company fra tax
configuration task up to the
legal value (or by default the
legal annual working time in
hours) divided by the
number of months in a year..

Returns the monthly

apprentice lump sum basis.

Returns the hours value for

the worker's working time
package.

Returns the monthly worker

contractual working time
value plus complementary
hours.

Returns the Monthly Worker

Contractual Working Time
Value as of Sub-Period End
Date multiplied by the Paid
FTE and divided by the
Calculated if a Paid FTE is
defined.

Returns the worker's

working time value divided
by the number of months in
a year.
Returns the sum of the IJSS
net amounts entered with
Payroll Input with CRDS and
CSG included multiplied by -
1.
Returns the sum of the IJSS
net amounts entered with
Payroll Input with no CSG
impact on target net
multiplied by -1.
Negate POL Add
Contribution on Fixed Term
Contract <= 1 Month for
Workload Increase Balance

Negate POL Add

Contribution on Fixed Term
Contract > 1 Month and <=
3 Months for Workload
Increase Balance

Negate POL Add

Contribution on Sector Fixed
Term Contract <= 3 Months
Balance
Set the Net Pay FRA
amount to a positive value
when negative
This is an intermediate
calculation which is equal to
Non Paid Hours divided by
the Number of Work Hours
(from Work Schedule
Calendar) in Sub Period for
the worker

Returns the number of non

paid hours expressed in an
average monthly value
according to the
workerscheduled hours per
sub period
Returns the number of
actual days in the sub period
less the number of days
impacting social security
ceiling proration.
Returns period number of
previous period within a year
within for it's Period
Schedule (if current period is
2nd, will return 1).
If the OASDI Total Taxable
Wages were previously over
the OASDI Limit and are still
over the limit with the
current wage, then the
OASDI Tips Taxable Wage
may need adjusting.

This calculation will will

determine how much of the
limit is left after any new
wages could increase the
regular OASDI Taxable
Wage Limit.

Once that amount is

determined, the OASDI Tip
Taxable Wages are
adjusted.
This calculation is intended
to be used in conjunction
with an Earning/Deduction
definition in the "Calculation"
logic. When using this
calculation, you must also
define applicable Related
Calculations (and
corresponding Values).

Related Calculations:
1) Original Amount
2) Time Off Paid (Units)
3) Rate

This calculation is intended

to be used in conjunction
with an Earning/Deduction
definition in the "Calculation"
logic. When using this
calculation, you must also
define applicable Related
Calculations (and
corresponding Values).

Related Calculations:
1) Original Amount
2) Time Off Total (Units)
3) Rate

This calculation is intended

to be used in conjunction
with an Earning/Deduction
definition in the "Calculation"
logic. When using this
calculation, you must also
define applicable Related
Calculations (and
corresponding Values).

Related Calculations:
1) Original Amount
2) Time Off Unpaid (Units)
3) Rate

Original Amount * Percent

Amount + all applicable
Sales Taxes

Calculation of the Public

transportation card refund
for the period
Returns the valuation of
overtime hours entered into
"FRA Full Time and Part
Time Workers Overtime
Hours" according to the
SMIC hourly value as of
period end date

Returns the Overtime Work

Amount Contribution
Exemption Taxable Wages
for non-Apprentices.

Returns the overtime work

exemption for company
headcount below 20 workers
limited to the amount to be
paid to URSSAF multiplied
my 1.

Returns the overtime work

exemption for company
headcount below 20 workers
Returns the number of paid
hours expressed in an
average monthly value
according to the
workerscheduled hours per
sub period

Sick hours are prorated

based on FTE % by
position, for workers with
worker with multiple jobs
(because the corresponding
Time Off Plan is not
position-based).

SA Team: Convert "Day"

Time Off to "Hours"
Starting in Workday 13, the
vacation hours are prorated
based on FTE % by
position, for workers with
worker with multiple jobs
(because the corresponding
Time Off Plan is not
position-based).

Calculation of the Paris

Public Transportation Card
Basis of calculation
considering the FTE impact
in case of part time work

Calculation of the Paris

Public transportation card
refund for the period

Returns the grossed up

amount for paternity leave
IJSS prorated according to
all types of IJSS entered for
the sub period
Returns the grossed up
amount for paternity leave
IJSS with no CSG impact on
target net prorated
according to all types of
IJSS entered for the sub
period
Pay components that are
used in the built up taxable
wages for contract for
employment support, FRA
Gross excluded.
Returns the difference
between the YTD Payee's
and Employer's
contributions to Health and
Contingency funds and the
corresponding limit 1

Returns the difference

between the YTD Payee's
and Employer's
contributions to Health and
Contingency funds and the
corresponding limit 2

Returns the difference

between the YTD Payee's
and Employer's
contributions to
Supplementary Retirement
funds and the corresponding
limit 1

Returns the difference

between the YTD Payee's
and Employer's
contributions to
Supplementary Retirement
funds and the corresponding
limit 2

Pay Rate Annualized

Returns # of Completed
Periods in Current Calendar
Month (based on Period End
Date). This only includes
Periods that are in a
Complete status for the Pay
Group (it does NOT just look
at Payment Dates).

Returns # of Completed
Periods in Current Calendar
Month (based on Period
Start Date). This only
includes Periods that are in
a Complete status for the
Pay Group (it does NOT just
look at Payment Dates).

Returns the POLE EMPLOI

Taxable Base capped to the
B ceiling for the current
Gross-to-Net calculation

POL Taxable Base Capped

to B Ceiling - POL
Unemployment Insurance
Apprentice - ER - Taxable
Wages
POL Unemployment
Insurance Apprentice - ER -
Taxable Wages Add POL
Unemployment Insurance -
ER - Taxable Wages

POL Unemployment
Insurance - ER - Taxable
Wages Multiplied by POL
Unemployment EE Rate
POL Unemployment
Insurance Expatriate - ER -
Taxable Wages Multiplied
by POL Unemployment EE
Rate
Calculation of the
Professionalization
Exemption limit.
Returns the prorated
monthly hours for
professionalisation contracts
(exemption limit) multiplied
by the Hourly SMIC value.

Returns the value of the

Ceiling "2" to be used for the
Period, including proration if
any.
Returns the value of the
Ceiling A/1 to be used for
the Period, including
proration if any.
Returns the value of the
Ceiling A/1 to be used for
the Period, including
proration if any.
Returns the value of the
Ceiling B to be used for the
Period, including proration if
any.
Returns the value of the
Ceiling C to be used for the
Period, including proration if
any.
Returns the company
working time prorated for the
sub-period (calendar days)

Returns the fictitious

monthly working time for
annual working time in hours
prorated on sub-period
(calendar days)
Returns the Prorated
Fictitious Monthly Working
Time for Annual Working
Time in Hours multiplied by
the Paid FTE Divided By the
Calculated FTE if a value if
defined.

Returns the FRA Legal

Monthly Hours prorated for
the sub-period (calendar
days)
Returns the prorated value
of the GMP amount to be
used for the current sub-
period in case of
hiring/termination/part-time
employment

Returns the monthly GMP

amount + a possible retro
delta when the new GMP
update is communicated
after January
Returns the legal monthly
hours multiplied by the
worker's working time value,
divided by legal number of
days per year capped,
multiplied by the number of
thirtieth paid and divided by
30.

Returns the worker's

working time value divided
by the average number of
worked weeks capped to the
number of weekly legal
hours, multiplied by the
number of thirtieth paid and
divided by 30.

Returns the monthly hours

multiplied by the ratio
between taxable wages and
the built up reprocessed
taxable wages for
professionalization.

Returns the prorated

~worker'~s scheduled
weekly hours (up to FRA
legal weekly hours and
location scheduled weekly
hours) considering the
number of calendar days in
the sub period.
This calculation is used for
professionalization contract
and contract for employment
support exemptions.

Returns the hours value

prorated to the actual sub
period and calculated with
the worker's working time
package.
Returns the Monthly SMIC
prorated on calendar days.
Returns the worker monthly
working time prorated for the
sub-period (on calendar
days), including the
complementary hours.
Returns the number of
actual days in the sub period
less the number of days
impacting social security
ceiling proration multiplied
by the proration factor.

Returns the scheduled

monthly hours per job
prorated on sub-period
(calendar days)
Returns the Prorated
Scheduled Monthly Hours
per Job multiplied by the
Paid FTE Divided By the
Calculated FTE if a value if
defined.

Returns the contractual

working time plus
complementary hours
divided by the company
reference working time up
the legal reference.

Calculation of the Public

Transportation Card Basis of
calculation considering the
FTE impact in case of part
time work (other than Paris)

Returns the combined value

of the Puerto Rico 1081.01
Annual Limit plus Catch-Up
Limit.
Returns the combined value
of the Puerto Rico Dual-Plan
Annual Limit plus Catch-Up
Limit.
Local Other Tax (Michigan
Obligation Assessment: Tax
Amount Calculated minus
the QTD amount already
paid

Rate represented as 1.5

times (a compensation
value)
Calculation of the ratio
between the payee weekly
hours as of the sub period
end date capped to the
weekly legal hours and 50%
of the location weekly
scheduled hours

Returns the ratio between

the number of days
calculated in the sub period
and the number of days for
the period.
Calculates the ratio between
the taxable wages and the
built up reprocessed taxable
wages for
professionalization.

Multiply the Compensation

(based on pay frequency) by
worker's total employment
service
EXAMPLE:
Weekly Compensation pay
= $1000
Service of 7 years, 6 months
= 7.50
Calculation: Weekly Pay of
$1000 x 7.50 = $7500 of
severance pay

Rounded Taxable Net

reported on DSN to the
nearest integer.
Returns the Monthly
Threshold for Band 1 of
Salary Tax
Returns the Monthly
Threshold for Band 2 of
Salary Tax
Returns the Monthly
Threshold for Band 3 of
Salary Tax
Returns the difference
between the year to date
taxable wages and the
amounts already submitted
to the salary tax on band 2

Amount of applicable sales

taxes

Calculation of the worker

scheduled hours per job for
a month
Calculation of the worker
scheduled hours per job for
a month multiplied by the #
of days in the sub-period.

Returns the scheduled

monthly hours per job
multiplied by the number of
days in sub period.
Returns the prorated value
of the worker scheduled
hours per job according to
the number of days in the
period.
Calculation of the worker
scheduled hours for a year
based on the
Job Weekly Sheduled Hours
as of Sub Period End Date
per job

Returns 5% of the minimum

between the Yearly Gross
Salary or 5 times the Yearly
URSSAF Ceiling 1/A

Semi yearly bonuses

prorated to be considered
on the reference taxable
wages used in the
severance legal minimum
amount calculation

Returns the seniority months

(taking into account Time
Offs and Leaves of Absence
freezing seniority) over 10
years.

Total of all termination

allowances as defined by
the law or the collective
bargaining agreements
minus the part exempted
from contributions (except
CSG).

Total of all termination

allowances as defined by
the law or the collective
bargaining agreements
minus the part exempted
from contributions (except
CSG) for the period.
Total of all termination
allowances as defined by
the law or the collective
bargaining agreements
minus the part exempted
from contributions (except
CSG).

Total of all termination

allowances as defined by
the law or the collective
bargaining agreements
minus the part exempted
from income tax.

Total of all termination

allowances as defined by
the law or the collective
bargaining agreements
minus the part exempted
from income tax, minus the
the amount that was
previously subjected to
income tax.

Returns Severance
Reference Salary * Average
FTE multiplied by
Severance Legal Minimum
Coefficient.
Rate used to calculate
severance legal minimum
amount
Rate used to calculate
severance legal minimum
amount after September 27
2017
Severance legal minimum
coefficient applicable
according to the seniority
adjusted with time off and
leaves.
Severance Legal Minimum
Rate used to manage length
of service higher than 10
years
Severance Legal Minimum
Rate used to manage length
of service higher than 10
years after September 27
2017
Returns Seniority Months
(Time Offs and LOA)
multiplied by Severance
Legal Minimum Rate
Prorated.
Returns Seniority Months
(Time Offs and LOA) over
10 years multiplied by
Severance Legal Increased
Rate Prorated.
Returns Severance FTE
Reference Salary multiplied
by Average FTE for the
whole Service Period.

SA Team: Convert "Day"

Time Off Units to Hours
SMIC annual value for
apprentice lump sum basis
calculation
Calculation of SMIC for the
payee:
- based on the worker
scheduled monthly hours
- based on the hourly SMIC
value
- based on the worker
working time package
This SMIC value is used in
the valuation of the Fillon
Reduction

Calculation of SMIC for the

payee:
- based on the worker
scheduled monthly hours
- based on the hourly SMIC
value as of the period end
date
- based on the worker
working time package
This SMIC value is used in
the valuation of the Fillon
Reduction

Returns the SMIC amount

for the payee multiplied by
the exemption limit
percentage for apprentice

Calculation of SMIC for the

payee based on the worker
scheduled monthly hours
This SMIC value is used in
the valuation of the Contract
for Employment Support

Returns the SMIC hourly

value multiplied by the SMIC
factor value for a worker
with an annual working time
in days.
Coefficient used to prorate
SMIC amount in case of
partially or fully unpaid
absences
The TOTAL REGULAR TAX
PCRC will process tip
wages plus regular wages.

To compute the final

Regular Tip Tax amount, the
State WH tax held on
Regular wages is reduced
from the tips-plus-wages tax
calculation.

The TOTAL REGULAR TAX

PCRC will process tip
wages plus regular wages.

To compute the final

Regular Tip Tax amount, the
State WH tax held on
Regular wages is reduced
from the tips-plus-wages tax
calculation.

The TOTAL REGULAR TAX

PCRC will process tip
wages plus regular wages.

To compute the final

Regular Tip Tax amount, the
State WH tax held on
Regular wages is reduced
from the tips-plus-wages tax
calculation.
The TOTAL
SUPPLEMENTAL TAX
PCRC will process
supplemental tip wages plus
non-tips supplemental
wages.

To compute the final

Supplemental Tip Tax
amount, the State WH
Supplemental tax held on
non-tip supp wages is
reduced from the tips-plus-
nontip supp wages tax
calculation.

Amount of Total Paid

Severance Allowance minus
the amount Exempted from
CSG.
Amount of Total Paid
Severance Allowance minus
the amount Exempted from
CSG, minus the amount that
was previously subjected to
CSG.

Min of Amount Exempted

from Income Tax and
Amount Exempted from
Contributions minus the
amount Exempted from
CSG limited to zero, minus
the amount that was
previously subjected to CSG
not Deductible from Tax.
.

Subject to CSG minus

Subject to CSG not
Deductible from Tax.
The difference of subject
wages and bonus subject
wages.
Returns the sum of 5% of
the URSSAF Yearly Social
Security Ceiling and 2% of
the Yearly Gross Salary

Returns the sum of 5% of

the URSSAF Yearly Social
Security Ceiling and 2% of
the Yearly Gross Salary as
of payment date

Returns the sum of the

retirement contributions
multiplied by 100.

This calculation is intended

to be used in conjunction
with an Earning/Deduction
definition in the "Calculation"
logic.
When using this calculation,
you must also define
applicable Related
Calculations (and
corresponding Values).

Related Calculations:
1) Taxable Wages
2) Rate
This calculation is intended
to be used in conjunction
with an Earning/Deduction
definition in the "Calculation"
logic.
When using this calculation,
you must also define
applicable Related
Calculations (and
corresponding Values).

Related Calculations:
1) Taxable Wages
2) Rate (where the value
used as rate is not yet
divided by 100)

This calculation is intended

to be used in conjunction
with an Earning/Deduction
definition in the "Calculation"
logic.
When using this calculation,
you must also define
applicable Related
Calculations (and
corresponding Values).

Related Calculations:
1) Taxable Wages
2) Rate

There is no rounding rule

applied to this calculation.

Returns the aggregation of

employee taxable wages:
- that employer part is
exempted from contribution
- and the amount above that
exemption.
Sum of URSSAF Taxable
Wages (Contract for
Employment Support or
professionalization contract
+ non exempted contract
taxable Wages) and
PERCO.
For Apprentice, the Lump
Sum Basis is calculated
instead of the URSSAF
Pension.
V2 Calculation for
Newfoundland and
Labrador. Returns "Per $" +
("Flat Amount Per" *
MIN("Flat Deduction",
("Wages to Compare
against Table Base/Cap
Amounts" - "Base
Amount"))) based on rates
and amounts in the Payroll
Tax Allowance Data.

Tax Calc: (City-WH-

Resident): Local Withholding
Subject Wages plus
Reduction
Returns Medicare Taxable
Wages plus Tip Wages.

This logic was derived from

similar logic for
Pennsylvania and modified
for LST (certain extraneous
conditions were removed).
Previously, exceptions to the
local taxable reductions
were not processed
correctly.
The exceptions for
EXCLUDE from the LOCAL
TAXABLE REDUCTION Pay
Component Group need to
be added back in.

When using
COMPANY/STATE wages,
we add in the sum of
401k(for example) for all
worktags in Pennsylvania
except Philadelphia.
Calculation used to get
Pennsylvania Local City
Work Primary EIT taxable
wages for tax amount
1954$2817 will return
company wages or
company/state wages, and
reduced by LOCAL
TAXABLE REDUCTIONS.

Tax Calc: (PA EIT City

Work): Local WH Wages
LESS Philadelphia Wages,
1954$2817

These wages will not be

adjusted for exceptions
defined for the EIT city or
Philadelphia.

Therefore, the exceptions

for EXCLUDE from the
LOCAL TAXABLE
REDUCTION Pay
Component Group need to
be added back in.

When using COMPANY

wages, we add in the sum of
401k(for example) for all
worktags except
Philadelphia.

When using
COMPANY/STATE wages,
we add in the sum of 401k
for all worktags in
Retrieves wages by
Company/State (should only
be Pennsylvania) and
subtracts Philadelphia
Wages.
Retrieves wages by
Company and subtracts
Philadelphia Wages. Include
all work wages (PA and non-
PA wages).
Used for State and Local
taxes.
This calculation is used to
round the Taxes (Local):
Hours Worked Pay
Component Group up to the
next hour.
This calculation is used to
add Taxes: Actual Hours
Worked by State [USA] and
Taxes: Additional Local
Other Hours by State [USA].

This calculation is used to

round the Taxes (Local):
Hours Worked Pay
Component Group up to the
next hour.

Combines Wages for Lump

Sum T4 and Lump Sum
T4A.

Tax Calc: Regular 2015

Income Code 16 Non
Qualified Wages Minus
Prorated Taxable Reduction
(1042-S)
Tax Calc: Regular 2015
Income Code 16 Qualified
Wages Minus Prorated
Taxable Reduction (1042-S)

Tax Calc: Regular 2015

Income Code 18 Wages
Minus Prorated Taxable
Reduction (1042-S)

Tax Calc: Regular 2015

Income Code 19 Wages
Minus Prorated Taxable
Reduction (1042-S)

Tax Calc: Regular 2015

Income Code 20 Wages
Minus Prorated Taxable
Reduction (1042-S)

Tax Calc: Regular Income

Code 15 Non Qualified
Wages Minus Prorated
Taxable Reduction (1042-S)

Tax Calc: Regular Income

Code 15 Qualified Wages
Minus Prorated Taxable
Reduction (1042-S)

Tax Calc: Regular Income

Code 17 Wages Minus
Prorated Taxable Reduction
(1042-S)
Tax Calc: Regular Income
Code 18 Wages Minus
Prorated Taxable Reduction
(1042-S)
Tax Calc: Regular Income
Code 19 Wages Minus
Prorated Taxable Reduction
(1042-S)
Used In: Tax Calculations

Purpose: This calculation

returns the Tax Amount if
the Tax Calculation Method
is either Flat Tax Rate or
Calculated Tax Rate.

Used In: Tax Calculations

Purpose: This calculation

returns the Tax Amount if
the Tax Calculation Method
is either Flat Tax Rate or
Calculated Tax Rate.
This is the difference
between the calculated flat
tax (unrounded), and the tax
amount to be persisted.

Used in various tax

calculations where we just
take wages for tax
calculation mulitplied by tax
rate.

Annualize the Weekly Flat

Tax Rate (or Company
Override Amount, if exists),
then
De-annualize for Pay
Frequency

Annualize the weekly

payment limit, then
De-annulize for pay
frequency
Annualizes the wage limit on
Payroll Tax Data (if it is a
weekly wage limit)
Weekly Wage limit (if
entered on payroll tax data)
is annualized and then de-
annualized to current period
frequency factor.
Sum of 1042-S Subject
Wages that have a
Withholding Rate

DO NOT USE this directly.

Instead, use Tax Calc
(Federal-WH): Supplemental
Earnings for Income Code
16 Non Qualified, 1954$665

DO NOT USE this directly.

Instead, use Tax Calc
(Federal-WH): Supplemental
Earnings for Income Code
15 Non Qualified, 1954$665

DO NOT USE this directly.

Instead use: Tax Calc
(Federal-WH): Supplemental
Earnings for Income Code
15 Qualified
DO NOT USE this directly.

DO NOT USE this directly.

Instead use: Tax Calc
(Federal-WH): Supplemental
Earnings for Income Code
19
DO NOT USE this directly.
Instead use: Tax Calc
(Federal-WH): Supplemental
Earnings for Income Code
19, 1954$664

DO NOT USE this directly.

Instead, use Tax Calc
(Federal-WH): Supplemental
Earnings for Income Code
15 Non Qualified, 1954$665

DO NOT USE this directly.

Instead use: Tax Calc
(Federal-WH): Supplemental
Earnings for Income Code
15 Qualified, 1954$666
DO NOT USE this directly.
Instead use: Tax Calc
(Federal-WH): Supplemental
Earnings for Income Code
17, 1954$663

DO NOT USE this directly.

Instead use: Tax Calc
(Federal-WH): Supplemental
Earnings for Income Code
18, 1954$457

DO NOT USE this directly.

Instead use: Tax Calc
(Federal-WH): Supplemental
Earnings for Income Code
19, 1954$664

FIT Taxable Wages from

Previous Regular Result -
FIT Bonus Taxable Wages
from Previous Regular
Result

PIT Taxable Wages from

Previous Regular Result -
PIT Bonus Taxable Wages
from Previous Regular
Result
From prior regular persisted
payroll result for FIT (tax
deduction)
Taxable Wages - Bonus
Taxable Wages
for use in current period
Bonus Tax Calc (canada)
Annual EI * Lowest Rate
from FIT bracket

Hard coded to .15 until have

IVC.
Annual EI * Lowest Rate
from FIT bracket

Hard coded to .15 until have

IVC.
Annual EI * Lowest Rate
from FIT bracket

Hard coded to .15 until have

IVC.
Annual EI * Lowest Rate
from FIT bracket
This calculation is a
duplicate of Tax Calc(CAN):
Deannualized Allowance
Amount for CPP/QPP,
1946$642. All usages of this
calculation have been
replaced with 1946$642.
CPP & QPP have an
allowance that will reduce
the taxable wages.

CPP & QPP have an

allowance that will reduce
the taxable wages.
Calculates Income Subject
Wages without using RC to
exclude wages from QPP
Taxable DNWT.
Pro-rated according to QPP
pro-rating rules. Note: In
Quebec only the payment
limit is pro-rated, NOT the
Wage Limit
Pro-rated according to QPP
pro-rating rules. Note: In
Quebec only the payment
limit is pro-rated, NOT the
Wage Limit
K2Q = (Annual EI + QPP +
QPIP) * Lowest FIT Rate
Returns A1 needed for
British Columbia PIT
(Pension)
Returns A1 needed for
British Columbia Step 1
Bonus PIT
Returns A1 needed for
British Columbia Step 2
Bonus PIT
Sum of Periodic and Bonus
earings (NO reduction) +
YTD Bonus Subject Wages
- Allowance that reduce
wages
Current Step 2 is with
Periodic wages

Used as part of the FIT-PIT

tax calculation for
commission payments.
((Annual Wages * Flat Rate)
- Allowances that reduced
calculated tax) / freq factor +
TD1 Additional Amount

Note: current bonus amount

is annualized.

Periodic Annual Wages

(Federal Income Tax only)
+ Current Bonus Taxable
Wages (Bonus Earnings -
Allowed Deductions
including Pension, Union
and Family Maintenance
pre-tax Deductions)
+ YTD Bonus Taxable
Wages (Bonus Earnings -
Allowed Deductions
including Pension, Union
and Family Maintenance
pre-tax Deductions)

Periodic Annual Wages

+ YTD Bonus Taxable
Wages (Bonus Earnings -
Allowed Deductions
including Pension, Union
and Family Maintenance
pre-tax Deductions)
Used as part of the FIT-PIT-
DE tax calculation for
commission payments.

Note: current bonus amount

is annualized.

Periodic Annual Wages

(Federal Income Tax only)
+ Current Bonus Taxable
Wages (Bonus Earnings -
Allowed Deductions
including Pension, and
Union, does not include
Court Orders)
+ YTD Bonus Taxable
Wages (Bonus Earnings -
Allowed Deductions
including Pension, Union
and Family Maintenance
pre-tax Deductions)

Periodic Annual Wages

+ YTD Bonus Taxable
Wages (Bonus Earnings -
Allowed Deductions
including Pension, Union
and Family Maintenance
pre-tax Deductions)
Keep same as ; Tax Calc
(CAN-FIT-PIT-DE):
Annualized Periodic Taxable
Wages Minus Allowances
Except uses a different Pay
Accum for FIT-PIT wages
(including court orders)

Used as part of the FIT-PIT

tax calculation.

Keep same as ; Tax Calc

(CAN-FIT-PIT): Annualized
Taxable Wages minus
Allowances, 1946$591
Except uses a different Pay
Accum for FIT-PIT wages
(including court orders)

Used as part of the FIT-PIT

tax calculation.
Keep same as ; Tax Calc
(CAN-FIT-PIT): Annualized
Taxable Wages minus
Allowances, 1946$591
Except uses a different Pay
Accum for FIT-PIT wages
(including court orders)

Used as part of the FIT-PIT

tax calculation.
V1 + V2 - LCF - LCP - S -
T1

T2 for Pension = Max (T4, 0)

+ 412 + 461 + 471 + 472 -
25 - 26 - 427 - 428
Add 412, 461, 471, 472 (V1,
V2, T1)
Subtact 25, 26, 427, 428
(LCP, LCF, S T1)
T4 Pension = (VxA) - K
Credits

Income Taxable (periodic

wages)
- Reduction (prorated)
Keep same as ; Tax Calc
(CAN-FIT-PIT): Annualized
Periodic Taxable Wages
Minus Allowances
Except uses a different Pay
Accum for FIT-PIT wages
(including court orders)

Keep same as ; Tax Calc

(CAN-FIT-PIT): Annualized
Taxable Wages minus
Allowances, 1946$591
Except uses a different Pay
Accum for FIT-PIT wages
(including court orders)

Used as part of the FIT-PIT

tax calculation.
Keep same as ; Tax Calc
(CAN-FIT-PIT): Annualized
Taxable Wages minus
Allowances, 1946$591
Except uses a different Pay
Accum for FIT-PIT wages
(excluding court orders)

Wages Used by FIT2 / PIT2

(Income Taxes used within
Family Maintenance DE
defintions) to avoid a
Circular Reference

Used in GSI method;

Arithmetic Calculation
(Workday Owned)@get Tax
Calc (CAN-FIT-PIT-DE):
Annualized Taxable Wages
minus Allowances-(GSI)*S,
40$11488
Income Taxable (periodic
wages)
- Reduction (prorated)
T4 + V1

T4 + V1

T4 + V1

T4 + V1

382 * # of Dependents (part

of S calculation)

T4 + V1
((Annual Wages * Flat Rate)
- Allowances that reduced
calculated tax) / freq factor +
Province TD1 Additional
Amount

Note: current bonus amount

is annualized.
Periodic Annual Wages
(Province Income Tax only)
+ Current Bonus Taxable
Wages (Bonus Earnings -
Allowed Deductions
including Pension, Union
and Family Maintenance
pre-tax Deductions)
+ YTD Bonus Taxable
Wages (Bonus Earnings -
Allowed Deductions
including Pension, Union
and Family Maintenance
pre-tax Deductions)

Periodic Annual Wages

(with Court Orders)
+ YTD Bonus Taxable
Wages (Bonus Earnings -
Allowed Deductions
including Pension, Union
and Family Maintenance
pre-tax Deductions)

Note: current bonus amount

is annualized.

Periodic Annual Wages

(Province Income Tax only)
+ Current Bonus Taxable
Wages (Bonus Earnings -
Allowed Deductions
including Pension, and
Union - does not include
court orders)
+ YTD Bonus Taxable
Wages (Bonus Earnings -
Allowed Deductions
including Pension, and
Union - does not include
court orders)
Periodic Annual Wages
(without Court Orders)
+ YTD Bonus Taxable
Wages (Bonus Earnings -
Allowed Deductions
including Pension, Union
and Family Maintenance
pre-tax Deductions)
Quebec - Calculation of (H)
step 1

Quebec - Calculation of (H)

step 1 for Pension
Quebec - Cap (H) at
constant 3 / P.
Quebec - (Cap (H) at
constant 3 - H1) / P.

R - Introduced 1/1/2013

R - Introduced 1/1/2013

Calculation of (G) - (F2) -

(H), used only for purpose of
estimating net income for
health tax purposes.

Calculation of (G) - (F2) -

(H), used only for purpose of
estimating net income for
health tax purposes.
G1 - F1 is represented by:
Taxable Wages minus
Bonus Taxable Wages
Calculation of (G) - (F) - (H)
Note: current bonus amount
is NOT annualized.
This is a departure from the
FIT-PIT calculation which
annualizes the current
bonus.
Quebec Periodic Annual
Wages (Province Income
Tax only)
+ Current Bonus Taxable
Wages (Bonus Earnings -
Allowed Deductions
including pre-tax
Deductions)
+ YTD Bonus Taxable
Wages (Bonus Earnings -
Allowed Deductions)
Quebec Income Taxable
(periodic wages)
- Reduction (prorated)

Calculation of (G) - (F) - (H)

Calculation of (G) - (F) - (H)

Calculation of (G) - (F)

Sum of Periodic and Bonus
earings (NO reduction) +
YTD Bonus Subject Wages
- Allowance that reduce
wages
1st operand will add in CPP
step 1 PCRC (takes higher
priority than QPP)
2nd operand = QPP step 1
calculation

1st operand will add in CPP

step 2 PCRC (takes higher
priority than QPP)
2nd operand = QPP step 2
calculation
Used in Local City Resident
Withholding for NY
(Yonkers). This is a dummy
allowance that takes
calculated annual tax and
multiplies by 90%. By doing
this we actually reduce the
calculated tax to 10% which
is how the tax is calculated
(as it's our normal tax calc
and then multiply that value
by 10%).

Wage Pay Accumulator

does not include Pay
Component Group: Local
Withholding Taxable (Do
Not Withhold Taxes)

This computation is for PA

Act 32 resident cities where
wages are earned outside of
Pennsylvania.
Annualize (Last Regular
Completed Taxable Wages
+ Current Supplemental
Taxable Wages) using the
frequency factor from the
last completed regular
payroll run.
Tax Calc (City-WH Res):
Aggregate Standard Tax
Calculation for
Supplemental Wages

Used for City Taxes. If

additional amount entered
on Worker Tax Elections it
will be added to the
deannualized tax calculated

similar to:
Tax Calc (City-WH-
Resident): De-Annualized
Calculated Tax * Local
Periodic Taxable Earnings,
1946$633
De-Annualized Calculated
Tax * Supplemental
Earnings/Local Withholding
Taxable Wages by
Company (No Reduction)

similar to:
Tax Calc (CIty-WH-
Resident): Prorated De-
Annualized Tax (for Local
Periodic Taxable Earnings),
1946$634

Used for City Taxes. If

additional amount entered
on Worker Tax Elections it
will be added to the
deannualized tax calculated

similar to:
Tax Calc (CIty-WH-
Resident): Prorated De-
Annualized Tax (for Local
Periodic Taxable Earnings)
+ Additional Amount,
1946$961

De-Annualized Calculated
Tax * Supplemental
Earnings/Local Withholding
Taxable Wages by
Company/City (No
Reduction)
Tax Calc (City-WH Work):
Aggregate Standard Tax
Calculation for
Supplemental Wages

Annualize (Last Regular

Completed Taxable Wages
+ Current Supplemental
Taxable Wages) using the
frequency factor from the
last completed regular
payroll run.
similar to:
Tax Calc (City-WH-Work):
De-Annualized Calculated
Tax * Local Periodic Taxable
Earnings, 1946$629

similar to:
Tax Calc (City-WH-Work):
De-Annualized Calculated
Tax * Supplemental
Earnings, 1946$626
1st Operand was modified to
handle special processing
so that Subject Wages from
all Pennsylvania Cities
except Philadelphia are
included.
This calc is used to withhold
city wages by state (i.e.
Should be used for cities
that include wages for entire
state like Pennsylvania
Primary EIT Cities)

Exclude Amount for Local

Withholding Taxable
Reduction for Wilmington
Delaware plus Include
Amount for Local
Withholding Taxable for
Wilmington Delaware
(Withhold Taxes)

Include Amount for Local

Withholding Taxable
Reduction for Wilmington
Delaware plus Exclude
Amount for Local
Withholding Taxable for
Wilmington Delaware
(Withhold Taxes)
De-Annualized Calculated
Tax * Local Periodic Taxable
Earnings(Local Withholding
Taxable Wages -
Supplemental Earnings) /
Local Withholding Taxable
Wages No Reduction

similar to:
Tax Calc (City-WH-Work):
Prorated De-Annualized Tax
(for Local Periodic Taxable
Earnings), 1946$630

similar to:
Tax Calc (City-WH-Work):
Prorated De-Annualized Tax
(for Local Periodic Taxable
Earnings) + Additional
Amount, 1946$962
De-Annualized Calculated
Tax * Supplemental
Earnings/Local Withholding
Taxable Wages by
Company/City (No
Reduction)

similar to:
Tax Calc (CIty-WH-Work):
Prorated De-Annualized Tax
(for Supplemental Earnings),
1946$627
Note: City work subject
wages PCRC does not work
when filtered by State (so
only filtering by Company /
City, which works fine)
Federal taxable wages plus
reported tips annualized
Used in calculation of
Additional Medicare Tax.

Used in calculation of
Additional Medicare Tax.

Returns Additional Medicare

Tip Tax - YTD Paid

Subtract YTD Addl Med Tip

Tax paid from Computed
YTD Addl Med Tip Tax
Amount to determine current
self-adjusted tax.

Rturns FUI Credit Tax by

State using company
override rate if exsits else
default payroll tax data tax
rate.

Returns FUI (ER) Credit

Reduction Calculated Less
YTD Amount Paid by State.
Used in calculation of
Medicare Tip Tax.
Current Federal Taxable
Wages
- Current Federal taxable
Wages Under 1 million
(Wages Subject to
Withholding)
Federal Taxable Wages
Under One Million as a
Percent of Supplemental
Wages Under One Million

Returns the Taxable Wages

less any prorated
reductions.
For separate, all wages are
treated as supplemental
wages.

The Pay Balance = YTD

Supplemental Earnings with
Reduction Begin 2013 [USA]
should include wages that
are not taxed.
Federal Wages by Company
MINUS Current 1042-S
Subject Wages

This calc is used on Federal

Withholding Tip Tax [USA].
It takes federal withholding
calculated on all federally
taxable wages including
reported tips and subtracts
federal withholding on all
federally taxable wages
without reported tips.

This calc is used on Federal

Withholding Tip Tax [USA].
It takes federal withholding
calculated on all federally
taxable wages including
reported tips and subtracts
federal withholding on all
federally taxable wages
without reported tips.
Wages Subject to
Withholding will include the
$ under the 1,000,000 limit.
Regular Tip Earnings
divided by Total Tip
Earnings

Supplemental Tip Earnings

divided by Total Tip
Earnings

Portion of Supplemental
wages Under One Million
divided by Current
Supplemental Wages
When YTD Supplemental
Wages > 1,000,000

Return the part of the

current supplemental wages
that is <= 1,000,000

Note: the 2nd operand

could be over one million (in
this case, a negative # will
be returned)
This calculates the proration
of the tax for tip earnings
only.

Prorated regular tip tax

added to federal withholding
regular tax. This calc is used
in determining the total
regular tax.

This calculates the proration

of the tax for tip earnings
only.

Supplemental Wages in a
Separate Check are
supported.
The Federal withholding
taxable wages accumulation
contain the supplemental
wages.

Supplemental Wages in a
Separate Check are
supported.
The Federal withholding
taxable wages accumulation
contain the supplemental
wages.
Payroll Tax Data - "Wages
Subject to Withholding"
returns Periodic Wages only
(not supplemental). The
federal reduction is prorated.
The flat tax calculation on
the Federal WH Deduction
includes calculating the
taxable wages to use.

Federal taxable wages plus

employee reported tips
Tax Calc (Federal-WH-Reg):
Federal Taxable Wages
Less 1042-S Subject Wages
Annualized (1042-S)
Note that this calc does not
handle the case of earnings
> 1,000,000.
YTD Supplemental Earnings
payroll balance does not
include reductions while the
first operand (which is the
same calc used in the
aggregate calc) does
include reductions.
This was created to add
rounding to the Regular
Taxable Wages Excludes
Supp earnings.
Without rounding to two
decimals, displaying the
YTD Supplemental Wages
on the Pay Balance results
shows many decimal places.

Federal Withholding
Supplemental Tax Added to
Supplemental Tip Tax

This was created to add

rounding to the
Supplemental Earnings Less
Prorated Reductions.
Without rounding to two
decimals, displaying the
YTD Supplemental Wages
on the Pay Balance results
shows many decimal places.

Federal taxable Wages

Federal Taxable Reduction

Multiplied Times

Periodic Earnings / (Periodic

Earnings + Supplemental
Earnings)
Annualize (Last Regular
Completed Taxable Wages
+ Current Supplemental
Taxable Wages) using the
frequency factor from the
last completed regular
payroll run.

Annualize (Last Regular

Completed Taxable Wages
+ Current Supplemental
Taxable Wages) using the
frequency factor from the
last completed regular
payroll run.
Tax Calc (Fed-WH):
Prorated 2015 Income
Code 16 Qualified Federal
Taxable Reduction (1042-S)
Tax Calc (Fed-WH):
Prorated Regular 2015
Income Code 16 Non
Qualified Federal Taxable
Reduction (1042-S)
Tax Calc (Fed-WH):
Prorated 2015 Income
Code 16 Qualified Federal
Taxable Reduction (1042-S)

Tax Calc (Fed-WH):

Prorated Regular 2015
Income Code 18 Federal
Taxable Reduction (1042-S)

Tax Calc (Fed-WH):

Prorated Regular 2015
Income Code 19 Federal
Taxable Reduction (1042-S)

Tax Calc (Fed-WH):

Prorated Regular 2015
Income Code 20 Federal
Taxable Reduction (1042-S)
Tax Calc (Fed-WH):
Prorated Regular Income
Code 15 Non Qualified
Federal Taxable Reduction
(1042-S)
Tax Calc (Fed-WH):
Prorated Regular Income
Code 15 Qualified Federal
Taxable Reduction (1042-S)

Tax Calc (Fed-WH):

Prorated Regular Income
Code 17 Federal Taxable
Reduction (1042-S)
Tax Calc (Fed-WH):
Prorated Regular Income
Code 18 Federal Taxable
Reduction (1042-S)

Tax Calc (Fed-WH):

Prorated Regular Income
Code 19 Federal Taxable
Reduction (1042-S)

Returns a numeric value

representing the
supplemental earnings of a
worker NOT associated with
any Income Code

Sum FICA Gross Wages

with FICA Gross Tip Wages
by Company.
Annualized Local Taxable
Wages

Annualized local taxable

wages minus annual
allowance

similar to:
Tax Calc (Local): Local
Taxable Wages Annualized
(AW) - Allowances
(Reducing Taxable Wages),
1946$170
To be used within City Local
Tax calculations for Wages
Subject to Withholding on
Payroll Tax Data

Step#1: LESSER OF
(RECIPROCITY TAX
CREDIT * WORK TAX
RATE) OR
RECIPROCITY CREDIT
LIMIT:
Step#2:Resident Taxable
Wages * (RESIDENT
TAX RATE minusStep#1)
To be used within City Local
Tax calculations for Wages
Subject to Withholding on
Payroll Tax Data

Used in Kentucky Local

Taxes when wages are
exempt.

Used in Kentucky Local

Taxes when the first 2,000
wages are exempt (if a
worker over a specific age).

Used in Kentucky Local

Taxes when wages are
exempt (if a worker over a
specific age).
Local Other Tax (Alabama
Security Assessment): Tax
Amount Calculated minus
the QTD amount already
paid
Local Other Tax (Arizona
Job Training Tax): Tax
Amount Calculated minus
the QTD amount already
paid
Local Other Tax (California
Employment Training Tax):
Tax Amount Calculated
minus the QTD amount
already paid
Local Other Tax (California
State Disability Insurance):
YTD Tax Amount Calculated
minus the YTD amount
already paid

Local Other Tax (California

State Disability Insurance):
YTD Tax Amount Calculated
minus the YTD amount
already paid
Local Other Tax (California
Voluntary Disability
Insurance): YTD Tax
Amount Calculated minus
the YTD amount already
paid

Tax Calc (Local Other-CA

VDI Optional): YTD Tax
Calculated - YTD Paid

Local Other Tax (District of

Columbia Administrative
Assessment): Tax Amount
Calculated minus the QTD
amount already paid

Local Other Tax (Hawaii

Employment & training
Assessment): Tax Amount
Calculated minus the QTD
amount already paid

Local Other Tax (Iowa

Administrative Surcharge):
Tax Amount Calculated
minus the QTD amount
already paid
Local Other Tax (Iowa
Reserve Fund): Tax Amount
Calculated minus the QTD
amount already paid

Local Other Tax (Louisiana

Integrity Social Charge): Tax
Amount Calculated minus
the QTD amount already
paid
Local Other Tax (Louisiana
Non-Charge Social Charge):
Tax Amount Calculated
minus the QTD amount
already paid
Local Other Tax (Louisiana
Incumbent Worker Training
Program: Tax Amount
Calculated minus the QTD
amount already paid

Local Other Tax (Maine

Competitive Skills
Scholarship Fund): Tax
Amount Calculated minus
the QTD amount already
paid

Local Other Tax (Mississippi

Training Contribution): Tax
Amount Calculated minus
the QTD amount already
paid

Local Other Tax (Nebraska

State Unemployment Tax:
Tax Amount Calculated
minus the QTD amount
already paid

Local Other Tax (New

Hampshire Administrative
Assessment): Tax Amount
Calculated minus the QTD
amount already paid

Local Other Tax (New

Mexico UI Trust Fund): Tax
Amount Calculated minus
the QTD amount already
paid
Local Other Tax (New York
MCTMT): Tax Amount
Calculated minus the QTD
amount already paid

Local Other Tax (New York

Re-Employment Fund): Tax
Amount Calculated minus
the QTD amount already
paid
Local Other Tax (New York
State Disability Insurance):
Annual Limit minus the YTD
amount already paid

Local Other Tax (Pittsburgh

Payroll Tax): Tax Amount
Calculated minus the QTD
amount already paid

Local Other Tax (Rhode

Island Job Development
Fund): Tax Amount
Calculated minus the QTD
amount already paid
Local Other Tax (Rhode
Island Temporary Disability
Insurance): Tax Amount
Calculated minus the YTD
amount already paid

Local Other Tax (South

Carolina Contingency Fund):
Tax Amount Calculated
minus the QTD amount
already paid
Local Other Tax (South
Dakota Unemployment
Surcharge: Tax Amount
Calculated minus the QTD
amount already paid
Local Other Tax
(Washington Employment
Administration Fund): Tax
Amount Calculated minus
the QTD amount already
paid
Local Other Tax (Wyoming
Workers Compensation
Tax): Tax Amount
Calculated minus the QTD
amount already paid
Returns Local Withholding
Gross Wages by Company
The default calculation takes
the PCRC/Subject Wages
(which uses Taxable Wages
adjusted for reduction) and
adds back in the reduction,
in order to get Gross.

For PA ACT 32 resident

taxes for OMWJ, the
Taxable Wage has been
reduced by wages from PA
Localities and now the
reduction for the non-OMWJ
PA Localities needs to be
added back in.
Calculate the excluded
amount for the current tax
authority and the
Philadelphia Reduction
(Note that the Philadelphia
will not get LST so we don't
need to conditionally avoid
Philadelphia).

LST will calculate on

Pennsylvania Work Wages
outside of Philadelphia. This
logic retrieves wages by
company and state
(Pennsylvania) without
subtracting deductions, then
subtracts gross wages from
Philadelphia.

LST will calculate on

Pennsylvania Work Wages
outside of Philadelphia
Needs to include LST
Taxable PCG + Gross
Wages by Company/State

LST will calculate on Local

WH Wages PLUS Local WH
Taxable Reductions (PA
Wages Only) and needs to
include LST Taxable PCG
This calculation is done in
this way to account for
rounding errors and should
be used in the "Last" PCRC
calculated. To use,
configure 'NPV Offset', 'Sum
of Tax Calculations Before
NPV', and 'Sum of Tax
Calculations After NPV' in
Tax Data Calculation
Configuration. Refer to the
calculation 'Tax Calc (NPV):
Tax Calculation NPV
Proration Factor' to calculate
the non-"last" PCRCs.

Returns the proration factor

that can be multiplied
against the calculation for a
Tax PCRC in the event of
NPV. Doing so will reduce
the Tax PCRC by a portion
of the NPV Offset in
proportion to the Tax
PCRCs contribution to total
tax. To use, configure 'NPV
Offset' and 'Sum of Tax
Calculations Before NPV' in
Tax Data Calculation
Configuration. Refer to the
calculation 'Tax Calc (NPV):
Sum of Tax Calculations
Before NPV plus NPV Offset
minus Sum of Tax
Calculations After NPV' to
account for rounding issues.
The Annual LST Amount is
stored in the tax rate field on
payroll tax data.
PENN, Local Service Tax

Annual LST Amount minus

LST Previously Paid (from
payee tax data)

Returns the numeric result

of State Withholding (Work)
Taxable Wages * (Regular
Earnings / Total Earnings)
for this Pay Period.
Returns -1 * the adjustment
amount. This is done
because we are dealing with
negative numbers and the
result of this needs to be
positive so that the reduction
of Regular Taxable Wages
happens properly.

Multiply current
Entrepreneur Exempt
Wages by the ratio of
Regular Earnings to Total
Earnings for this PayPeriod.
Returns the prorated
Regular portion of current
Entrepreneur Exempt
Wages.
This calculation is part of
steps 1 through 3 of the
requirements for Calc
Method [Table (Wage)
Based - Wages * Tax Rate
MINUS Flat Amount]:

1. Multiply the Period Gross

Pay by the number of pay
periods per year to arrive at
the annual gross pay.

2. Subtract the Standard

Deduction of $ 2,200 to
arrive at Net Taxable
Income. If Net Taxable
Income is below $50,000,
look up the income at the
$50 range (midrange of
$100).

Over $50,000, use the exact

dollar figure.

3. Compute the Annual

Gross Tax on the Net
Taxable Income using the
bracket below and round
that result. (Use TABLE in
Pay Tax Data)

4. Multiply the total number

of Withholding Exemptions
claimed on Form AR4EC by
$26.00 to arrive at the total
amount of Annual Personal
Tax Credits allowed.
Table (Wage) Based -
Wages * Tax Rate MINUS
Flat Amount
Used In: Tax Calculations

Purpose: This calculation

returns the Tax Amount (for
the Wages over Base
Amount times Tax Rate) if
the Tax Calculation Method
is either Table (Wage)
Based - Flat Amount plus
Wages over Base Amount *
Tax Rate or Table (Wage)
Based - Flat Amount plus
Wages over Base Amount *
Tax Rate (modified from
%*$ + %*$).

Used In: Tax Calculations

Purpose: This calculation

returns the Tax Amount if
the Tax Calculation Method
is either Table (Wage)
Based - Flat Amount plus
Wages over Base Amount *
Tax Rate or Table (Wage)
Based - Flat Amount plus
Wages over Base Amount *
Tax Rate (modified from
%*$ + %*$).

Will return calculated tax +

Increase or Decrease
Withholding Amount (could
be a negative amount) if non
zero, or adds Additional
Amount/Percent if also non
zero.
Employee VDI Tax Amount
Calculated * Tax Rate
Puerto Rico State Disability
Insurance Private Plan: YTD
Tax Amount Calculated
minus the YTD amount
already paid

Puerto Rico State Disability

Insurance Private Plan (ER):
YTD Tax Amount Calculated
minus the YTD amount
already paid

Puerto Rico State Disability

Insurance: YTD Tax Amount
Calculated minus the YTD
amount already paid

Puerto Rico State Disability

Insurance: YTD Tax Amount
Calculated minus the YTD
amount already paid
Annualize Resident or Work
Tip Wages
Annualized Last Regular
Completed Taxable Wages
+ Current Supplemental
Taxable Wages (State
Taxable Wages)

Annualized Last Regular

Completed Taxable Wages
+ Current Supplemental
Taxable Wages (State
Taxable Wages)

Annualized Last Regular

Completed Taxable Wages
+ Current Supplemental
Taxable Wages (State
Taxable Wages)

Separate check
Supplemental wages

Annualize (Last Regular

Completed Taxable Wages
+ Current Supplemental
Taxable Wages) using the
frequency factor from the
last completed regular
payroll run.

Annualize (Last Regular

Completed Taxable Wages
+ Current Supplemental
Taxable Wages) using the
frequency factor from the
last completed regular
payroll run.

Based on - Tax Calc (State-

WH): Annual State Taxable
Wages, 1954$73
... Add annualized Tips
When processing State WH
Tip Tax (Resident), need to
include both previous State
WH Tip Tax (Resident)
PLUS State WH (Resident)
from previous regular
payroll.

When processing State WH

Tip Tax (Work), need to
include both previous State
WH Tip Tax (Work) PLUS
State WH (Work) from
previous regular payroll.

When YTD Supplemental

Wages > 1,000,000

Return the part of the

current supplemental wages
that is <= 1,000,000

Note: the 2nd operand

could be over one million (in
this case, a negative # will
be returned)
State Withholding Resident
Subject Wages minus any
State Withholding Work
Subject Wages where work
state = resident state,
excluding any payroll input
adjustments to State
Withholding Work

State Withholding Resident

Taxable Wages minus any
State Withholding Work
Taxable Wages where work
state = resident state,
excluding any payroll input
adjustments to State
Withholding Work
Supplemental Wages in a
Separate Check are
supported.
The State withholding
taxable wages accumulation
contain the supplemental
wages.
1-July-2009: State WH (LA):
State WH .021 * (# of
Personal Exemptions *
Value) + (# of Dependents *
Value). This is the value for
A.
1-Jan-2009: State WH (LA):
State WH .021 * (# of
Personal Exemptions *
Value) + (# of Dependents *
Value). This is the value for
D.
State WH (LA): State WH (#
of Personal Exemptions *
Value) + (# of Dependents *
Value)

State WH (LA): # of
Dependents * Dependent
Credit Value
1-July-2009: State WH (LA):
# of Personal Exemptions
(capped at 1 if single) *
Personal Exemption Value
1-Jan-2009: State WH (LA):
# of Personal Exemptions *
Personal Exemption Value
State Rate plus County Rate

Purpose: This calculation

returns the portion of State
Taxable Wages for
Supplemental Earnings
using Constant Value 1 Tax
Rate

For State WH-NC,

determining NRA Additional
Amount for Low Wage
earners using a specified
Addl WH Rate (Constant
Value 6).
Ongoing Split equivalent of:
Tax Calc (State-WH
Reciprocity): Calculated Tax
else Pay-Period Amount,
1954$417

Tax Calc (State-WH

Reciprocity): Calculated Tax
- Reciprocity Tax Credit
Amount, 1946$742
Ongoing Split equivalent of:
Tax Calc (State-WH
Reciprocity): Calculated Tax
Using Reciprocity Method
Percentage Allocation (no
Additional), 1946$740

Ongoing Splits equivalent of:

Tax Calc (State-WH
Reciprocity): Calculated Tax
Using Reciprocity Method
Percentage Allocation,
1946$50
Ongoing Splits equivalent of:
Tax Calc (State-WH
Reciprocity): Resident State
Deduction - City Work
Deduction (for Supplemental
Flat Rate), 1946$371
Ongoing Split equivalent of:
Tax Calc (State-WH
Reciprocity): Resident State
Deduction - Local City Work
Deduction, 1946$364
Ongoing Splits equivalent of:
Tax Calc (State-WH
Reciprocity): Resident State
Deduction - Work State
Deduction (for Supplemental
Flat Rate), 1946$233

Tax Calc (State-WH

Reciprocity): Resident Tax
Deduction - Work Tax
Deduction, 1946$738

used when worker's primary

work state is not a US/CAN
work state
used when worker's primary
work state is not a US/CAN
work state
Ongoing Splits equivalent of:
Tax Calc (State-WH
Reciprocity): Work State
Deduction – Resident State
Deduction (calculated
value), 1946$51
Ongoing Splits equivalent of:
Tax Calc (State-WH
Reciprocity): Work State
Deduction – Resident State
Deduction (for Supplemental
Wages), 1946$241
Payroll Tax Data - "Wages
Subject to Withholding"
returns Periodic Wages only
(not supplemental). The
State reduction is prorated.
The flat tax calculation on
the State WH Deduction
includes calculating the
taxable wages to use.

Payroll Tax Data - "Wages

Subject to Withholding"
returns Periodic Wages only
(not supplemental). The
State reduction is prorated.
The flat tax calculation on
the State WH Deduction
includes calculating the
taxable wages to use.
1042-S equivalent of:
Tax Calc (State-WH-Reg):
Flat Rate Calculation for
Current Supplemental
Earnings * State Withholding
Taxable Wages by
Company/State (for Ongoing
Splits), 1946$1410

1042-S equivalent of:

Tax Calc (State-WH-Reg):
Flat Rate Calculation for
Current Supplemental
Earnings * State Withholding
Taxable Wages by
Company/State (for Ongoing
Splits), 1946$1410

Ongoing Splits equivalent of:

Tax Calc (State-WH-Reg):
Flat Rate Calculation for
Current Supplemental
Earnings, 1946$295

1042-S equivalent of:

Tax Calc (State-WH-Reg):
Flat Rate Calculation for
Current Supplemental
Earnings for Ongoing Splits,
1946$1411
Ongoing Splits equivalent of:
Tax Calc (State-WH-Reg):
Flat Rate Calculation for
Current Supplemental
Earnings, 1946$295

1042-S equivalent of:

Tax Calc (State-WH-Reg):
Flat Rate Calculation for
Current Supplemental
Earnings for Ongoing Splits,
1946$1411

Ongoing Split equivalent of:

Tax Calc (State-WH-Reg):
Local City Withholding Work
+ Last Regular Local City
Withholding Work Tax
Withholding, 1946$963
Returns the ratio of current
Pay Period Regular
Earnings divided by current
Pay Period Total Earnings
(including Earnings mapped
to State Withholding
Taxable Wages by
Company/State (Withhold
Taxes) [USA], 1970$11 and
State Withholding Taxable
(Do Not Withhold Taxes)
[USA], 2010$38)

Returns the ratio of current

Pay Period Regular
Earnings divided by current
Pay Period Total Earnings
(only Earnings mapped to
State Withholding Taxable
Wages by Company/State
(Withhold Taxes) [USA],
1970$11)
Returns numeric result
representing Regular
Taxable Wages. If the
Worker is Puerto Rico
Entrepreneur Exempt, a
portion of the Regular
Taxable Wages may be
taken out for the exemption.

For a Regular Payroll Run,

this returns periodic
earnings only (non-
supplemental)
Ongoing Split equivalent of:
Tax Calc (State-WH-Reg)
City Withholding (Work)
Prorated for Regular Tax
Only, 1946$373

State Taxable Reduction

Multiplied Times

Periodic Earnings / (Periodic

Earnings + Supplemental
Earnings)
Ongoing Split equivalent of:
Tax Calc (State-WH-Reg)
State Withholding (Work)
Prorated for Regular Tax
Only, 1946$307
Ongoing Splits equivalent of:
Tax Calc (State-WH-Reg)
State Withholding (Work)
Prorated for Supplemental
Tax Only, 1946$306

Ongoing Splits equivalent of:

Tax Calc (State-WH-Reg
Reciprocity): Calculated Tax
Using Reciprocity Method
Percentage Allocation (for
Supplemental Flat Rate),
1946$302

Ongoing Splits equivalent of:

Tax Calc (State-WH-Reg
Reciprocity): Calculated Tax
Using Reciprocity Method
Percentage Allocation (for
Supplemental Flat Rate),
1946$302
Ongoing Splits equivalent of:
Tax Calc (State-WH-Reg
Reciprocity): Calculated Tax
Using Reciprocity Method
Tax Credit (for
Supplemental Flat Rate),
1946$305
Ongoing Splits equivalent of:
Tax Calc (State-WH-Reg
Reciprocity): Resident State
Deduction -Local City
Deduction (for Supplemental
Flat Rate), 1946$370
Ongoing Splits equivalent of:
Tax Calc (State-WH-Reg
Reciprocity): Resident State
Deduction - Work State
Deduction (for Supplemental
Flat Rate), 1946$304
Ongoing Splits equivalent of:
Tax Calc (State-WH-Reg
Reciprocity): Work State
Deduction – Resident State
Deduction (for Supplemental
Wages), 1946$303
Calculates the MWJ
Percentage
Aggregate standard tax
calculation for supplemental
wages annualized by the
regular pay period frequency
factor

Aggregate standard tax

calculation for supplemental
wages annualized by the
regular pay period frequency
factor

For Supplemental Wages

using the Aggregate
Standard calculation
method, the resident state
wages should be reduced by
the withholding tax amount
for State home and resident
and City work.
Ongoing Splits equivalent of:
Tax Calc (State-WH
Resident): Aggregate
Standard Tax Calculation for
Supplemental Wages,
1946$210
Ongoing Splits equivalent of:
Tax Calc (State-WH
Resident): Last Regular
State Withholding (Resident)
Tax Withholding OR
Reciprocity Value (if
applicable), 1954$600

Aggregate-Standard will
credit
All previous regular State
Withholding Resident tax
paid
PLUS
if previous State Withholding
Work State has reciprocity
with Resident state, also
credit previous regular State
Withholding Work tax paid
for that state
if previous State WIthholding
Work State does not have
reciprocity with Resident
state, no credit of previous
regular work tax for that
state
Found in PAYWDUSA-
23584

Need to add Additional

Amount into Calc to then be
subtracted out by the portion
of Additional Amount that is
credited to State
Withholding Work.
Ongoing Split equivalent of:
Tax Calc (State-WH-
Resident-Reg): Prorated
Regular Tax Calculation
(Periodic Earnings),
1946$300

Ongoing Splits equivalent of:

Tax Calc (State-WH-
Resident-Reg): Prorated
Standard Tax Calculation
(for Supplemental Earnings),
1946$301
For a Regular Payroll Run,
this returns periodic
earnings only (non-
supplemental)
State Taxable Reduction

Multiplied Times

Periodic Earnings / (Periodic

Earnings + Supplemental
Earnings)
1st Operand: Federal
Withholding represents the
Federal WH tax from the
current supplemental tax
run.
Note that Alternate
Supplemental Earnings
contribute to the 1042-S
bucket first. Then if
maximum still not reached,
Standard Supplemental
Earnings contribute.

Ongoing Splits equivalent of:

Tax Calc (State-WH-
Separate): Sum of
Supplemental Flat Rate
Calculated Tax, 1946$747
1042-S equivalent of:
Tax Calc (State-WH-
Separate): Sum of
Supplemental Flat Rate
Calculated Tax * State
Withholding Taxable Wages
by Company/State (for
Ongoing Splits), 1946$1402

1042-S equivalent of:

Tax Calc (State-WH-
Separate): Sum of
Supplemental Flat Rate
Calculated Tax * State
Withholding Taxable Wages
by Company/State (for
Ongoing Splits), 1946$1402

Ongoing Splits equivalent of:

Tax Calc (State-WH-
Separate): Sum of
Supplemental Flat Rate
Calculated Tax, 1946$747
1042-S equivalent of:
Tax Calc (State-WH-
Separate): Sum of
Supplemental Flat Rate
Calculated Tax * State Work
Percentage for Ongoing
Splits, 1946$1403

Ongoing Splits equivalent of:

Tax Calc (State-WH-
Separate): Sum of
Supplemental Flat Rate
Calculated Tax, 1946$747

1042-S equivalent of:

Tax Calc (State-WH-
Separate): Sum of
Supplemental Flat Rate
Calculated Tax * State Work
Percentage for Ongoing
Splits, 1946$1403
Tax for non-supplemental
earnings. If alternate rate
exists, taxed at alternate
supplemental tax rate.
Otherwise, taxed at
standard supplemental tax
rate.

Supplemental Wages in a
Separate Check are
supported.
The State withholding
taxable wages accumulation
contain the supplemental
wages.
Ongoing Splits equivalent of:
Tax Calc (State-WH-
Separate Reciprocity):
Calculated Tax Using
Reciprocity Method
Percentage Allocation (for
Supplemental Flat Rate),
1946$234

Ongoing Splits equivalent of:

Tax Calc (State-WH-
Separate Reciprocity):
Calculated Tax Using
Reciprocity Method
Percentage Allocation (for
Supplemental Flat Rate),
1946$234
Ongoing Splits equivalent of:
Tax Calc (State-WH-
Separate Reciprocity):
Calculated Tax Using
Reciprocity Method Tax
Credit (for Supplemental
Flat Rate), 1946$235
The TOTAL Agg Std Tax
Calculation includes the
CURRENT ADDITIONAL
AMOUNT and it has already
had the 'last reg tax'
subtracted from it (which
included the last Addl
Amount).

We need to take away the

CURRENT ADDITIONAL
AMOUNT and add back in
the Additional Amount from
the last check.

This insures that the Total

Agg Std does NOT include
ANY Additional Amounts for
the Agg Std 2 calculation,
which multiplies this
difference between the curr
and last amount by the pay
frequency.

Returns the product of

(State Withholding (Work or
Resident) Taxable Wages +
State Withholding Tip Tax
(Work or Resident) Taxable
Wages) * Additional
Withholding Percent.

Returns the sum of Pay

Component Related
Calculations Regular
Taxable Wages +
Supplemental Taxable
Wages.

RETURNS De-Annualized
Wages for Tax Calculation
MULTIPLIED BY Additional
Percent (from Worker Tax
Elections)
For Wisconsin, to estimate
annual wages to be used for
supplemental rate look up,
both periodic and
supplemental wages are
annualized

Aggregate standard tax

calculation for supplemental
wages annualized by the
regular pay period frequency
factor

Ongoing Splits equivalent of:

Tax Calc (State-WH Work):
Aggregate Method 2 Tax
Calculation for
Supplemental Wages

Ongoing Splits equivalent of:

Tax Calc (State-WH Work):
Aggregate Standard Tax
Calculation for
Supplemental Wages,
1946$240
When MWJ is involved for
eg:Iowa and Alabama then
Federal Withholding should
be multiplied by the OMWJ
percentage.
Purpose: This calculation
returns the Annual Taxable
Wages Excluding
Supplemental Earnings and
Allowance

Purpose: This calculation

returns the wages for Tax
Calculation using Constant
Value 1 Tax Rate
Ongoing Splits equivalent of:
Tax Calc (State-WH-Work-
Reg): Prorated Regular Tax
Calculation (Periodic
Earnings), 1946$294

Ongoing Splits equivalent of:

Tax Calc (State-WH-Work-
Reg): Prorated Standard
Tax Calculation (for
Supplemental Earnings),
1946$297
Sum FICA Wages with FICA
Tip Wages by Company.
This is cloned from
1946$1908 for FICA
Territories.

The wages could not just be

collected by
COMPANY/POSITION.

In order to respect
exceptions defined for the
territories, we needed to
SUM THE STATES instead
of just using a COMPANY
Pay Balance.
Used in calculation of
Medicare Tip Tax.
Used In: Tax Calculations

Purpose: This calculation

returns the Tax Amount if
the Tax Calculation Method
is either Flat Tax Rate or
Calculated Tax Rate.

LST will calculate on

Pennsylvania Work Wages
outside of Philadelphia. This
logic retrieves wages by
company and state
(Pennsylvania) without
subtracting deductions, then
subtracts gross wages from
Philadelphia.
For FICA taxes, this returns
the tax amount for the
taxable wages for the
current payroll result period
only.
Returns the Base amount
for Above UEL Pro-Rata
Annual (with standard NI
rounding)
Returns the Weekly Base
amount for Above UEL Pro-
Rata Annual Rounded for
Week 1
Returns the Weekly Base
amount for Above UEL Pro-
Rata Annual Rounded
where Week <> 1
Returns the Tax Data Base
amount for Above UEL
multiplied by the Number of
Tax Weeks Remaining

Returns the Base amount

for PT Pro-Rata Annual
(with standard NI rounding)
Returns the Pro-Rata
Annual Base amount for PT
Rounded for Week 1.
Please see comment on
calculation: Tax Data: GBR
NI Base Amount for PT Pro-
Rata Annual, 1954$1746 for
information relating to the
rounding rule being applied.

Returns the Pro-Rata

Annual Base amount for PT
Rounded where Week <> 1

Returns the Tax Data Base

amount for PT multiplied by
the Number of Tax Weeks
Remaining
Returns the Pro-Rata
Annual Base amount for ST
(with standard NI rounding)

Returns the Pro-Rata

Annual Base amount for ST
Rounded for Week 1

Returns the Pro-Rata

Annual Base amount for ST
Rounded where Week <> 1

Returns the Tax Data Base

amount for ST multiplied by
the Number of Tax Weeks
Remaining
Returns the Pro-Rata Base
amount for UAP

Returns the Weekly Base

amount for UAP
Returns the Base amount
for UEL Pro-Rata Annual
(with standard NI rounding)
Returns the Pro-Rata
Annual Base amount for
UEL Rounded for Week 1

Returns the Pro-Rata

Annual Base amount for
UEL Rounded where Week
<> 1
Returns the Tax Data Base
amount for UEL multiplied
by the Number of Tax
Weeks Remaining
Returns the Pro-Rata Cap
amount for LEL

Returns the Weekly Cap

amount for LEL
Returns the Weekly Cap
amount for PT Pro-Rata
Annual (with standard NI
rounding)
Returns the Pro-Rata
Annual Cap amount for PT
Rounded for Week 1

Returns the Pro-Rata

Annual Cap amount for PT
Rounded where Week <> 1

Returns the Tax Data Cap

amount for PT multiplied by
the Number of Tax Weeks
Remaining
Returns the Pro-Rata
Annual Cap amount for ST
(with standard NI rounding)
Returns the Pro-Rata
Annual Cap amount for ST
Rounded for Week 1

Returns the Pro-Rata

Annual Cap amount for ST
Rounded where Week <> 1

Returns the Tax Data Cap

amount for ST multiplied by
the Number of Tax Weeks
Remaining
Returns the Pro-Rata Cap
amount for UAP

Returns the Weekly Cap

amount for UAP
Returns the Cap amount for
UEL Pro-Rata Annual (with
standard NI rounding)
Returns the Pro-Rata
Annual Cap amount for UEL
Rounded for Week 1

Returns the Pro-Rata

Annual Cap amount for UEL
Rounded where Week <> 1

Returns the Tax Data Cap

amount for UEL multiplied
by the Number of Tax
Weeks Remaining
OASDI rate + Medicare rate
+ Federal rate
OASDI rate + Medicare rate

Annualize the Flat Tax Rate

(or Company Override, if
exists) - Assuming Flat Tax
Rate is applied Weekly

Annualize the Payment Limit

- Assuming a Weekly
Payment Limit
This calculation is intended
to be used in conjunction
with an Earning/Deduction
definition in the "Calculation"
logic. When using this
calculation, you must also
define applicable Related
Calculations (and
corresponding Values).

This calculation is intended

to be used in conjunction
with an Earning/Deduction
definition in the "Calculation"
logic. When using this
calculation, you must also
define applicable Related
Calculations (and
corresponding Values).

Time Off Unpaid (Hours) *

RATE * -1.00

This calculation is intended

to be used in conjunction
with an Earning/Deduction
definition in the "Calculation"
logic. When using this
calculation, you must also
define applicable Related
Calculations (and
corresponding Values).
The TOTAL REGULAR TAX
PCRC will process tip
wages plus regular wages.

To compute the final

Regular Tip Tax amount, the
Local County WH tax held
on Regular wages is
reduced from the tips-plus-
wages tax calculation.
Get the total number of
service months and divide
by 12.
EXAMPLE: Employment
service of 7 years, 6 months
= 90 months. Divided by 12
= 7.50* (*same result as 7-
1/2 years of service).
The result of 7.50 is used
the multiplier in the
Severance Pay calculation.

Total of termination
allowances as defined by
the law or the collective
bargaining agreements
divided by 2.
Total of all termination
allowances as defined by
the law or the collective
bargaining agreements
minus the part exempted
from CSG.

Total of all termination

allowances as defined by
the law or the collective
bargaining agreements
minus the part exempted
from income tax.
This calculation is used in
situations where the current
calculation Tip Wages are
negative and previously, the
OASDI limit had been
reached.

Total YTD OASDI Tips

Subject Wages by Company
and YTD OASDI Subject
Wages by Company
SUBTRACT OASDI Limit:

Finds out how much the

current YTD subject OASDI
and OASDI TIPS subject
wages are over the limit.

If the number is
positive, then the wages are
still over the limit and no
special adjustments are
required.

If that number is
negative, that means we are
Calculation of the Trainee
Exemption limit

Returns the negate value of

the taxable wages used to
calculate unemployment
insurance contributions.
Additional Family
Allowances Taxable Base
applicable for the current
sub-period. This amount is
equal to the yearly
Additional Family Allowance
Taxable Base minus the
previoulsy calculated
Additional Family
Allowances Taxable Base
within the current year

Returns the Yearly SMIC

amount (by company, based
on sub period end date)
multiplied by the SMIC
Multiplier Factor for
Additional Illness, Maternity,
Invalidity, Death
contribution.

Additional Illness, Maternity,

Invalidity, Death Taxable
Base applicable for the
current sub-period. This
amount is equal to the
yearly Additional Illness,
Maternity, Invalidity, Death
Taxable Base minus the
previously calculated
Additional Illness, Maternity,
Invalidity, Death Taxable
Base within the current year

URS CSG Deducted from

Tax - EE - Taxable Wages
Multiplied by URS CSG
Increase Rate
URS CSG Deducted from
Tax - EE - Taxable Wages
Multiplied by URS CSG
Increase Rate Multiplied by -
1
Returns the URSSAF
Fictitious Taxable Wages on
Band A.
Sum of URSSAF Taxable
Wages (Professionalization
Contract + non exempted
contract taxable Wages)

Sum of URSSAF Taxable

Wages (Professionalization
Contract + non exempted
contract taxable Wages) and
PERCO

Sum of URSSAF Taxable

Wages (Professionalization
Contract + non exempted
contract taxable Wages)
limited on Band A

URS Pension Taxable

Wages Multiplied by POL
URS Pension EE Rate
to add comment
Returns the value of the
Social Security Ceiling
prorated according to the
number of 30th and the FTE
to be used for the Period.

For example:
Social Security Ceiling =
3129
Prorated ceiling (30th only)
= 1981.70 ((3129 * 19)/30)
FTE = 30%

Value returned = 594.51

(1981.70 * 0.3)

In case the worker's working

time is Annual Day package,
no proration occurs with the
FTE. Only the 30th applies.
For example:
Social Security Ceiling =
3129
Prorated ceiling (30th only)
= 1981.70 ((3129 * 19)/30)
FTE is not applied.
Returns the value of the
Social Security Ceiling
prorated according to the
number of 30th and the FTE
to be used for the Period.

For example:
Social Security Ceiling =
3129
Prorated ceiling (30th only)
= 1981.70 ((3129 * 19)/30)
FTE = 30%

Value returned = 594.51

(1981.70 * 0.3)

In case the worker's working

time is Annual Day package,
no proration occurs with the
FTE. Only the 30th applies.
For example:
Social Security Ceiling =
3129
Prorated ceiling (30th only)
= 1981.70 ((3129 * 19)/30)
FTE is not applied.

Returns the prorated value

of the Social Security Ceiling
according to the FTE and
the number of days to be
used for the Period.

Returns the prorated value

of the Social Security Ceiling
according to the number of
days to be used for the
Period.
Returns the value of the
Social Security Ceiling
multiplied by the number of
30th to be used for the
Period.

For example:
Social Security Ceiling =
3129
# of 30th to be used for the
period = 19

Value returned = 59 451

Returns the value of the

Social Security Ceiling
multiplied by the number of
paid days to be used for the
Period outside of any FTE
impact.

Returns the value of the

Social Security Ceiling
multiplied by the proration
numerator to be used for the
Period.
Returns the prorated value
of the Social Security Ceiling
according to the number of
days for the Period.

Sum of URSSAF Taxable

Wages (Professionalization
Contract + non exempted
contract taxable Wages).
For Apprentice, the Lump
Sum Basis is calculated
instead of the URSSAF
Pension.

Sum of URSSAF Taxable

Wages (Professionalization
Contract + non exempted
contract taxable Wages) and
PERCO.
For Apprentice, the Lump
Sum Basis is calculated
instead of the URSSAF
Pension.
Calculation of the amount
remaining after deducting
the URSSAF
Professionalization
contribution Base from the
URSSAF Taxable amount
(PERCO Deducted).

FRA URSSAF Taxable Base

(Reduced) When No
Adjustment Pay Component
Driver Key Exists with
PERCO deducted.

Returns URSSAF taxable

wages above apprentice
exemption multiply by hours
worked including increase
rate on overtime.
Returns the Yearly Social
Security ceiling, as of period
end date
Returns the Yearly Social
Security ceiling, as of
payment date
Calculation of the amount
remaining after deducting
the URSSAF Apprentice
contribution Base from the
URSSAF Taxable base
(PERCO excluded) capped
to A ceiling amount.

Calculation of the amount

remaining after deducting
the URSSAF
Professionalization
contribution Base from the
URSSAF Taxable base
(PERCO excluded) capped
to A ceiling amount.

Returns the URSSAF

Taxable Base capped to the
A ceiling for the current
Gross-to-Net calculation
(PERCO Excluded)
Returns the URSSAF
Taxable Base capped to the
A ceiling for the current
Gross-to-Net calculation
(PERCO Included)

Returns the URSSAF

Taxable Base capped to the
A ceiling for the current
Gross-to-Net calculation
(PERCO Included)

Returns URS Taxable Base

Capped to A Ceiling
(PERCO Included)
Company < 50 Payees
minus URS FNAL for
companies < 50 Apprentice
Taxabel Wage

Returns the URSSAF

Taxable Base capped to the
A ceiling for the current
Gross-to-Net calculation for
Apprentices

Uses annual vacation pay

earned (in prior entitlement
period) and divides by #
days of vacation entitlement.
Converts daily rate of
earned vacation pay:
divides by 8 hours

Calculation of the Weekly

Paris Public Transportation
Subscription amount taking
into account the number of
tickets used for the period

Calculation of the Weekly

Public Transportation
Subscription amount taking
into account the number of
tickets used for the period

Weeks per month for

apprentice lump sum basis
calculation
Applies to pre-tax employee-
paid deductions (U.S.
Medical Plans for GMS
'Salaried' and 'Hourly'
Benefit Groups only) to
directly offset cost of
medical coverage.
If an employee happens to
have more in wellness
credits than he/she currently
pays for pre-tax medical
coverage, he/she will only
be credited up to the
amount of the medical
coverage deduction. Any
potential 'excess' is lost, as
the program is an incentive
for medical coverage only.

25% of disposable earnings

(DE) - (20 * Dependents)

Withholding Order (All):

(Disposable Earnings *
50%) * 25%
Withholding Order (All):
(Disposable Earnings *
50%) - Higher Priority
Support/Federal Tax Levy
Deductions

145 Converted for Pay

Frequency

145 per week annualized

145 * 52/ (Period Frequency

Factor)

25 annualized (1300) then

converted to period
frequency.
30 * 52/ (Period Frequency
Factor)

35 * 52/ (Period Frequency

Factor)

35 hours a week annualized

then deannualized to period
frequency multiplied by the
state minimum wage
(SMW).

50 * 52/ (Period Frequency

Factor)

85 *52/ Freq factor

Adjusted Federal DE is
Federal DE minus 30 * FMW

Annualized Disposable
Earning
Disposable Earnings * 10%

100% of disposable
earnings (DE)

15% of disposable earnings

(DE)

20% of disposable earnings

(DE)

25% of disposable earnings

(DE)

25% of DE subtracted by All

Active Support Order
Amounts
40% of disposable earnings
(DE)

45% of disposable earnings

(DE)

50% of disposable earnings

(DE)

Withholding Order (All):

Disposable Earnings
Amount * 5%

Disposable Earnings Limit

Amount reduced by the fees
for the current order context
that will reduce the order
deduction if over the limit.
Disposable Earnings (for the
pay period)
minus 30 weekly (converted
for pay frequency) * federal
minimum wage (FMW

Disposable earnings (DE)

minus (30 hours weekly x
Federal Minimum Wage
(FMW)) converted to pay
period frequency.

Disposable Earnings (for the

pay period)
minus 35 weekly (converted
for pay frequency) * federal
minimum wage (FMW)

Withholding Order (All):

Disposable Earnings minus
35 * SMW Weekly converted
to Period Frequency

Withholding Order (All):

Disposable Earnings minus
40 * SMW Weekly converted
to Period Frequency

Disposable Earnings Limit

Amount reduced by the
deduction to be taken for
higher priority withholding
orders + fees for current
order context that will
reduce the order deduction if
over the limit.
Disposable Earnings Limit
Amount reduced by the
deduction to be taken for
higher priority withholding
orders (excluding higher
priority Federal Tax Levy) +
fees for current order
context that will reduce the
order deduction if over the
limit.

Disposable Earnings Limit

Amount reduced by the
deduction to be taken for
higher priority withholding
orders (excluding higher
priority Federal Tax Levy) +
fees for current order
context that will reduce the
order deduction if over the
limit.

Disposable Earnings Limit

Amount reduced by the
deduction to be taken for
higher priority withholding
orders (excluding higher
priority Support Orders,
Creditor Garnishments and
Federal Tax Levy) + fees for
current order context that
will reduce the order
deduction if over the limit.

Disposable Earnings Limit

Amount reduced by the
deduction to be taken for
higher priority withholding
orders (excluding higher
priority Support Orders and
Federal Tax Levy) + fees for
current order context that
will reduce the order
deduction if over the limit.
25% of Gross Pay (Earnings
Only)

Disposable Earnings Limit

Amount reduced by the
deduction to be taken for
higher priority withholding
orders (excluding higher
priority Federal Tax Levy)
that will reduce the order
deduction if over the limit.
Does not subtract higher
priority fees for the current
order.

Disposable Earnings Limit

Amount reduced by the
deduction to be taken for
higher priority withholding
orders (excluding higher
priority Support Orders,
Creditor Garnishments and
Federal Tax Levy) that will
reduce the order deduction if
over the limit.
Does not subtract higher
priority fees for the current
order.

Initial Fee Percent Calc

Disposable Earnings Priority
Adj Limit Amount (excluding
higher priority Support, Fed
Tax Levy, Bankruptcy, Fed
AWG, Stud Loans, Cred
Garn, and State Tax Levy).
Does not subtract higher
priority fees for the current
order.
Max Amount to Withhold
Limit - Higher Priority order
deduction amounts
(excluding higher priority
support)

Disposable Earnings Limit

Amount reduced by the
deduction to be taken for
higher priority withholding
orders (excluding higher
priority Support Orders and
Federal Tax Levy) that will
reduce the order deduction if
over the limit.
Does not subtract higher
priority fees for the current
order.
Subtracts withholding order
deductions and fees for
higher priority orders from
Max Amount to Withhold.

Amount of Earnings Subject

to IWO for Arrears
Calculation = Earnings
Subject to IWO (Max
Amount) - Current Amount
(Tax Deductible and Not Tax
Deductible)
Takes the total Statutory
Other Deductions and
prorates them for the
percent of total earnings
represented by Lump Sum
Earnings. This specifically
handles the case where
periodic and lump sum
earnings are in the same
check, and also when
separate.

old name (W9 change):

Withholding Order (All):
Statutory Non-Federal-State
Taxes (EE) for Lump Sum
Earnings

Takes the total Statutory

Non-Federal-State
Deductions and prorates
them by the percent of total
earnings represented by
Periodic Earnings. This
specifically handles the case
where periodic and lump
sum earnings are in the
same check, and also when
separate.

Old Name (W9 change):

Withholding Order (All):
Statutory Non-Federal-State
Taxes (EE) for Periodic
Earnings
Current Total Debt Amount
from Order - Persisted
Current Pre and Post tax
PCRCs

$217 * 52 / (Annualization
Factor)

125 Converted for Pay

Frequency

125 per week, annualized

183 Converted for Pay

Frequency

183 per week, annualized

$2.50 per week * # of

dependents

$2.50 (2.50*52) per week

converted for pay frequency

20 * 52 / Period Frequency
Factor

$20 x # of dependents
25 * 52 / Period Frequency
Factor

$25 x # of dependents

30 hours a week annualized

then deannualized to period
frequency multiplied by the
federal minimum wage
(FMW).

35 hours a week annualized

then deannualized to period
frequency multiplied by the
federal minimum wage
(FMW).

40 hours per week *

Max(State Minimum Wage,
Local Minimum Wage)

40 * 52/ (Period Frequency

Factor)

40 hours per week

converted for pay freqency x
federal minimum wage
+ $25 x # of dependents
40 hours a week annualized
then deannualized to period
frequency multiplied by the
federal minimum wage
(FMW)
40 hours per week
converted for pay freqency x
greater of federal minimum
wage or state minimum
wage
+ $25 x # of dependents

40 hours a week annualized

then deannualized to period
frequency multiplied by the
greater of federal minimum
wage or FLSA minimum
wage.

456 Annualized, then

deannualized to Pay
Frequency
456 per week, Annualized

45 * 52/ (Period Frequency

Factor)

45 hours a week annualized

then deannualized to period
frequency multiplied by the
greater of federal minimum
wage or FLSA minimum
wage.

473 Annualized, then

deannualized to Pay
Frequency
473 per week, Annualized

50% of (Disposable
Earnings - (40 hours a week
* (Greater of State or Local
Minimum Wage)))

Local Minimum Wage is

determined by the Local
Minimum Wage given in the
Withholding Order.
Withholding Order
(Creditor): 50 Weekly Hours
converted to Period
Frequency
50 hours a week annualized
then deannualized to period
frequency multiplied by the
federal minimum wage
(FMW).

50 hours a week annualized

then deannualized to period
frequency multiplied by the
greater of federal minimum
wage or FLSA minimum
wage.

716 Converted for Pay

Frequency

716 per week annualized

743 Converted for Pay

Frequency

743 per week annualized

750 Annualized, then de-

annualized to Pay
Frequency
750 Per Week Annualized

Disposable Earnings - (40 *

Federal Minimum Wage) -
(Number of Dependents *
20)
DE - ($217 per week
converted to pay period
frequency)

DE (Disposable Earning) -
Conditional (456 or 716)
converted to pay period
frequency

15% of disposable earnings

(DE)

Disposable Earnings - (40

hours per week * Max(State
Minimum Wage, Local
Minimum Wage))

DE (Disposable Earning) -
Conditional (420 or 660)
converted to pay period
frequency
Disposable earnings (DE)
minus 183

Disposable earnings (DE)

minus 40 weekly x federal
minimum wage (FMW)
converted to pay period
frequency
Disposable earnings (DE)
minus (40 weekly x the
greater of federal minimum
wage (FMW) or state
minimum wage (SMW)
converted to pay period
frequency)

Disposable earning
minus 40 hours per week
converted for pay frequency
times federal minimum wage
(FMW)
minus $25 x # of
dependents

Disposable earnings
minus 40 hours per week
converted for pay frequency
times greater of federal
minimum wage (FMW) or
SMW
minus $25 x # of
dependents

Disposable earnings (DE)

minus (45 weekly x the
greater of federal minimum
wage (FMW) or state
minimum wage (SMW)
converted to pay period
frequency)

Disposable Earnings (for the

pay period)
minus 50 weekly (converted
for pay frequency) * federal
minimum wage (FMW)

Disposable Earning less 50

x greater of FMW or SMW
Converted to Period
Frequency.

Disposable Earnings minus

85% of Gross.

Disposable Earnings (for the

pay period) *.25 minus
higher priority withholding
orders and minus select
deductions
85% of Gross Pay (earnings
only)
Federal Disposable Earning
Limit Amount
less $20 per week x number
of dependents (on order)

Federal disposable earnings

limit amount
less $2.50 weekly per
dependent.

40 hours a week annualized

then deannualized to period
frequency multiplied by the
85% of 145.00 per statute in
Connecticut
10% of Gross Pay (earnings
only)

25% of Gross Pay (Earnings

only)

Initial Fee Percent Calc

Disposable Earnings Priority
Adj Limit Amount (excluding
higher priority Support, Fed
Tax Levy, Bankruptcy, Fed
AWG, Stud Loans, and Cred
Garn).
Does not subtract higher
priority fees for the current
order.
40 hours a week annualized
then deannualized to period
frequency multiplied by the
greater of federal minimum
wage or FLSA minimum
wage.

Disposable Earnings
Amount minus Connecticut
Special Minimum.

Use only for support orders.

Disposable Earnings Limit
Amount reduced by the
deduction to be taken for
higher priority withholding
orders, does not get
reduced by any fees on
support orders.

Divide the target amount for

the current order detail by
the total target amount for all
the order details with the
same priority (across all
active support orders). This
gives us the percentage of
the target withholding
amount that is represented
by the current order detail,
which determines the
percentage of the remaining
Max to Withhold that will be
allotted to this order detail.
Used for Initial Fee Percent
Calc ONLY, does not
include higher priority fees
for the current order.
Disposable Earnings Priority
Adj Limit Amount (excluding
Fees) - Order Detail
Amounts with Higher Priority
than Context Order Detail
Priority
Does not subtract higher
priority fees for the current
order.

Within the active support

order details of the same
support type (i.e., same
priority), we calculate the
smallest order detail
amounts first so that if they
are less than the amount
allocated to them, we can
put the remainder back into
the pool of available funds
and redistribute that amount
over the remaining order
details within the support
type. This allows us to
maximize the withholding for
the active orders while
honoring the Max to
Withhold.

So, to determine the portion

of the Max to Withhold to
allocate to a specific order
detail (which is our context
instance), we calculate the
remaining Max to Withhold
after all the smaller order
details have been deducted
and then divide that by the
number of remaining order
details within the current
support type. The number
of remaining order details
includes the context order
detail so it is the count of
order details with amounts
greater than or equal to the
amount of the order detail
Subtracts higher priority
support order detail amounts
and higher priority order
detail fees.
Initial Fee Percent Calc
Allocation Amount for Order
Details with same Priority as
Context Priority * Initial Fee
Percent Calc Allocation %
for Context Order Detail
Does not subtract higher
priority fees for the current
order.

Order Details Amount

having Priority equal to
Order Detail Context Priority
Does not subtract higher
priority fees for the current
order.

This calculations gives us

the remaining Max to
Withhold that is available to
allocate among the order
details that have yet to be
calculated. Used for Initial
Fee Percent Calc ONLY,
does not include higher
priority fees for current
order.
Sums all of the order details
across all support orders for
a worker with equal or
higher priority than current
context. This also includes
fees on the order if the
worker work state says the
support amount can be
reduced by fee (i.e., fee has
priority over order).
Supports monthly limit.
Returns the value of (2500 -
YTD Balance) for a Wage
Assignment withholding
order

Returns the withholding tax

taxable base multiplied by
the rate
Returns the withholding tax
taxable base multiplied by
the rate and divided by 100.
Returns the grossed up
amount for work accident
IJSS prorated according to
the total amounts of IJSS
entered for the sub period
Returns the grossed up
amount for work accident
IJSS prorated with no CSG
impact on target net
according to the total
amounts of IJSS entered for
the sub period

Returns the worker's

scheduled weekly hours (up
to FRA legal weekly hours
and location scheduled
weekly hours) multiplied by
52.

Returns the worker's

scheduled weekly hours (up
to FRA legal weekly hours
and location scheduled
weekly hours) multiplied by
52 and divided by 12.
Returns the worker's
scheduled weekly hours (up
to FRA legal weekly hours
and location scheduled
weekly hours) * 52 / 12 *
days: # of days in sub period
(actual).
This calculation is used for
professionalization.

Returns the worker's actual

working time calculated
based on:
- The worker's calendar
- Overtime hours
- Absences

Returns the worker's

working time calculated
based on the worker's
calendar and overtime
hours.
Calculation of the worker
scheduled hours for a
month, prorated based on
calendar days
Returns the Worker
Scheduled Monthly Hours
(prorated based on calendar
days) and overtime hours.

Returns the Worker

Scheduled Monthly Hours
(prorated based on calendar
days) multiplied by the Paid
FTE Divided By the
Calculated FTE if a value if
defined.
Worker Scheduled Monthly
Hours * Days: # of Days in
Sub Period (Actual).

This calculation is the first

step in applying a ratio of
number of days within the
sub period per the number
of calendar days in the
period.
Ultimately, the resulting
value is divided by the
number of calendar days in
the period to get the worker
scheduled hours for a
month.
Note that a two steps
calculation is used to retain
a maximum number of digits
precision.

Returns the sum of all

scheduled hours (across all
jobs) for the worker as of the
sub period end date
multiplied by the number of
weeks in a year and divided
by the number or months in
a year.

Returns the worker's

working time value divided
by the average number of
worked weeks.
Returns the worker's
working time value divided
by the average number of
worked weeks capped to the
number of weekly legal
hours and multiplied by 52.

Returns the worker's

working time value divided
by the average number of
worked weeks capped to the
number of weekly legal
hours, multiplied by 52 and
divided by 12.
Returns the worker's
working time value divided
by the average number of
worked weeks capped to the
number of weekly legal
hours and multiplied by the
number of thirtieth paid.

Returns the Working Time

Value as of Sub-Period End
Date multiplied by the Paid
FTE Divided By the
Calculated FTE if a value if
defined.

Returns the current

Payment Date Year + 1 (e.g.
next year).
Returns the current
Payment Date Year - 1 (e.g.
prior year).
Returns the current Period
End Date Year - 1 (i.e., prior
year).
Returns the current Period
End Date Year - 2 (i.e., two
years before).
Returns the sum of the
AGIRC Band B contribution
for the current year,
including the current gross-
to-net
Yearly bonuses prorated to
be considered on the
reference taxable wages
used in the severance legal
minimum amount calculation

Calculation of the CICE Tax

Credit yearly limit

Returns the sum of the

fictitious AGIRC Band B
contribution for the current
year, including the current
gross-to-net
Calculation of the Yearly
Paris Public Transportation
Card Subscription on a
monthly basis
Calculation of the Yearly
Public Transportation Card
Subscription on a monthly
basis

Calculation of the Yearly

Student and Schooling
Transportation Card
Subscription on a monthly
basis
Returns the Year prior to the
year of Termination.

YTD (Local Other) California

Voluntary Disability
Insurance Mandatory Paid
by Company * -1

YTD (Local Other) California

Voluntary Disability
Insurance Optional Paid by
Company * -1
Used in calculation of
Additional Medicare Tax

Used in calculation of
Additional Medicare
Territories Tax
Returns YTD Additional
Medicare Tip Tax Paid by
Company
Returns YTD Additional
Medicare Tip Wages less
Current Period Tip Wages
used in calculating tip tax.
Local Other Tax (Georgia
Administrative Assessment:
Tax Amount Calculated
minus the QTD amount
already paid

Returns the year to date

value of the CSG
exemptable base over the
limit.
Returns the year to date
value of the CSG not
Deductible from Tax
exemptable base over the
limit subtracted with the
yearly CSG/CRDS
Exemptable base.

Returns the year to date

value of the CSG on
Replacement Income
exemptable base over the
limit subtracted with the
yearly CSG/CRDS
Exemptable base.

Returns Constant Value 1

plus YTD Local Withholding
Taxable Wages and Tip
Wages by Company/County
Returns Constant Value 1
plus YTD Local Withholding
Taxable Wages and Tip
Wages by Company/County
(excludes current value)

Returns YTD Medicare

Taxable Wages + Medicare
Tip Taxable Wages

Used in calculation of
Medicare Tip Tax.

Returns Medicare Tip

Wages $200,000 plus
current Medicare Tip Wages
used in calculating
Additional Medicare Tip Tax.
Returns Medicare Wages
$200,000 plus current
Medicare Wages used in
calculating Additional
Medicare Tax.

This calculation is used in

situations where the current
calculation Wages are
negative and the current
YTD Subject Wages have
already exceeded the Wage
Limit.

This calculation figures out

the amount the subject
wages have exceeded the
wage limit and reduces the
current negative wage value
by that amount so that we
ONLY reduce taxable wage
value once subject wages
back down to limit as well.

Note: The YTD OASDI (EE

or ER) Subject Wages by
Company actually includes
the current result wages.
Example - if prior to current
period YTD subject was
120,000 (and current period
wages are -10,000),
This calculation is used in
situations where the current
calculation Wages are
negative and the current
YTD Subject Wages have
already exceeded the Wage
Limit.

This calculation figures out

the amount the subject
wages have exceeded the
wage limit and reduces the
current negative wage value
by that amount so that we
ONLY reduce taxable wage
value once subject wages
back down to limit as well.

Note: The YTD OASDI (EE

or ER) Subject Wages by
Company actually includes
the current result wages.
Example - if prior to current
period YTD subject was
120,000 (and current period
wages are -10,000),

this YTD value is considered

110,000 so we take 110,000
minus 113,700 to get a -
3,700 value. This -3,700
then signifies what we will
consider Taxable Wages for
current result.
This calculation is used in
situations where the current
calculation Tip Wages are
negative and previously, the
OASDI limit had been
reached.

Total YTD OASDI Tips

Subject Wages by Company
and YTD OASDI Subject
Wages by Company
SUBTRACT OASDI Limit:

Finds out how much the

current YTD subject OASDI
and OASDI TIPS subject
wages are over the limit.

If the number is
positive, then the wages are
still over the limit and no
special adjustments are
required.

If that number is
negative, that means we are
Voluntary Plan Assessment
Taxable wages depends on
the VDI OPT/MAN taxable
wages

Returns Total Additional

Medicare Wages >
$200,000

Used in calculation of
Medicare Tip Tax.

Used in calculation of
Medicare Tip Tax.