<taCreateLocalTax>*

Element name

Data type

Length

Required

Default

Description

LOCALTAX

string

6

Y

Not applicable

Local tax

DSCRIPTN

string

30

Y

Not applicable

Local tax description

LCLTXCAL_1

i4

2

N

0

Local tax 1:

1=Subtract exemption;

2=Check minimum annualized taxable wages;

3=Apply tax rate;

4=Apply tax table;

5=Subtract flat tax amount;

6=Check maximum withholding;

7=Check minimum YTD taxable wages;

8=Subtract standard deduction;

9=Check maximum YTD taxable wages

LCLTXCAL_2

i4

2

N

0

Local tax 2:

1=Subtract exemption;

2=Check minimum annualized taxable wages;

3=Apply tax rate;

4=Apply tax table;

5=Subtract flat tax amount;

6=Check maximum withholding;

7=Check minimum YTD taxable wages;

8=Subtract standard deduction;

9=Check maximum YTD taxable wages

LCLTXCAL_3

i4

2

N

0

Local tax 3:

1=Subtract exemption;

2=Check minimum annualized taxable wages;

3=Apply tax rate;

4=Apply tax table;

5=Subtract flat tax amount;

6=Check maximum withholding;

7=Check minimum YTD taxable wages;

8=Subtract standard deduction;

9=Check maximum YTD taxable wages

LCLTXCAL_4

i4

2

N

0

Local tax 4:

1=Subtract exemption;

2=Check minimum annualized taxable wages;

3=Apply tax rate;

4=Apply tax table;

5=Subtract flat tax amount;

6=Check maximum withholding;

7=Check minimum YTD taxable wages;

8=Subtract standard deduction;

9=Check maximum YTD taxable wages

LCLTXCAL_5

i4

2

N

0

Local tax 5:

1=Subtract exemption;

2=Check minimum annualized taxable wages;

3=Apply tax rate;

4=Apply tax table;

5=Subtract flat tax amount;

6=Check maximum withholding;

7=Check minimum YTD taxable wages;

8=Subtract standard deduction;

9=Check maximum YTD taxable wages

EXMTAMNT

number

21

N

0

Exemption amount

MNTXBLWG

number

21

N

0

Minimum taxable wages

MYTDTXWG

number

21

N

0

Minimum/Maximum YTD taxable wages

LCLTAXRT

number

21

N

0

Local tax rate

LCLTXAMT

number

21

N

0

Local tax amount

MAXPERYR

number

21

N

0

Maximum per year

INACTIVE

i4

1

N

0

Inactive:

0=False;

1=True

STDDMTHD

i4

2

N

0

Standard deduction method

STDDPCNT

number

21

N

0

Standard deduction percentage

STDDEDAM

number

21

N

0

Standard deduction amount

STDEDMAX

number

21

N

0

Standard deduction maximum

STDEDMIN

number

21

N

0

Standard deduction minimum

TAXTYPE

i4

2

N

4

Tax type:

1=City income tax;

2=County income tax;

3=School district income tax;

4=Other income tax

UpdateIfExists

i4

1

N

1

Flag to allow data to updated if it currently exists:

0=No;

1=Yes

RequesterTrx

i4

2

N

0

Requester transaction

0=False;

1=True (if True, it populates the requester shadow table)

USRDEFND1

string

50

N

<blank>

User-defined field--developer use only

USRDEFND2

string

50

N

<blank>

User-defined field--developer use only

USRDEFND3

string

50

N

<blank>

User-defined field--developer use only

USRDEFND4

string

8000

N

<blank>

User-defined field--developer use only

USRDEFND5

string

8000

N

<blank>

User-defined field--developer use only

* The <taCreateLocalTax> node uses field level updates to provide update functionality.