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OHAUAD214 - Define tax/arrears table

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In this step, you enter tax/arrears information into the corresponding table, T5U8C. This table is designed to hold tax and arrears related information. The table type column indicates the record type - T for tax and A for arrears. The TaxAu field is used to store tax authority information. If the record type is set to A, then the value in field TaxAu is ignored.

Example

Based on the example in the last step, the following entries in table T5U8C will prepare schema ULK9 to:

• Load $400 for /401 (FED) for Period 01/2003

• Load $120 for /401 (CA) for Period 01/2003

• Load $400 for /401 (FED) for bonus run result on 02/10/2003

• Load $120 for /401 (CA) for bonus run result on 02/10/2003

• Load $450 for /401 (FED) for Period 02/2003

• Load $140 for /401 (CA) for Period 02/2003

• Load $322 for /MD02 for bonus run result on 03/12/2003

PerNo Seqce CGrp TblTy WageType TaxAu Date Amt/Unit Number Amt
-----+-----+----+-----+--------+-----+-------+---------+------+-------
12 1 10 T /401 FED 400
12 1 10 T /401 CA 120
12 2 10 T /401 FED 400
12 2 10 T /401 CA 120
12 3 10 T /401 FED 450
12 3 10 T /401 CA 140
12 4 10 A /MD02 322

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