Sample CalculationCard.dat file for loading Federal US Tax Withholding Using HDL
METADATA|CardComponent|CardSequence|ComponentSequence|AssignmentNumber|DirCardDefinitionName|LegislativeDataGroupName|DirCardCompDefName|EffectiveStartDate|EffectiveEndDate|Context1|Context2|Context3|Context4|Context5|Context6
MERGE|CardComponent|1|1|E100821|Tax Withholding|WK_LDG|Federal Taxes|2019/01/01|||||||
MERGE|CardComponent|1|1|E100821|Tax Withholding|WK_LDG|US Taxation|2019/01/01||300000123773548|||||
METADATA|CardAssociation|CardSequence|EffectiveStartDate|AssignmentNumber|DirCardDefinitionName|LegislativeDataGroupName|TaxReportingUnitName
MERGE|CardAssociation|1|2019/01/01|E100821|Tax Withholding|WK_LDG|WK_US_LE
METADATA|CardAssociationDetail|CardSequence|ComponentSequence|EffectiveStartDate|AssignmentNumber|DirCardDefinitionName|LegislativeDataGroupName|TaxReportingUnitName|DirCardCompDefName
MERGE|CardAssociationDetail|1|1|2019/01/01|E100821|Tax Withholding|WK_LDG|WK_US_LE|US Taxation
METADATA|EnterableCalculationValue|LegislativeDataGroupName|EffectiveStartDate|DirCardDefinitionName|CardSequence|DirCardCompDefName|ComponentSequence|AssignmentNumber|ValueDefinitionName|Value1
MERGE|EnterableCalculationValue|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|US Employee Withholding Certificate User Interface Preference|FULL_ENHANCED
MERGE|EnterableCalculationValue|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Exempt from Federal Income Tax|N
MERGE|EnterableCalculationValue|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|IRS Lock in Date|2019/01/01
MERGE|EnterableCalculationValue|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Exempt from Wage Accumulation|Y
MERGE|EnterableCalculationValue|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Filing Status|2
MERGE|EnterableCalculationValue|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Exempt from Medicare|Y
MERGE|EnterableCalculationValue|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Exempt from Social Security|Y
MERGE|EnterableCalculationValue|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Exempt from Federal Unemployment|Y
MERGE|EnterableCalculationValue|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Additional Tax Amount|40.00
MERGE|EnterableCalculationValue|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Allowances|5
MERGE|EnterableCalculationValue|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Regular Amount|100
MERGE|EnterableCalculationValue|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Regular Rate|101
MERGE|EnterableCalculationValue|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Supplemental Rate|102
MERGE|EnterableCalculationValue|WK_LDG|2019/01/01|Tax Withholding|1|US Taxation|1|E100821|Primary Work Address|300001215317122
MERGE|EnterableCalculationValue|WK_LDG|2019/01/01|Tax Withholding|1|US Taxation|1|E100821|State for Unemployment Calculation|5
MERGE|EnterableCalculationValue|WK_LDG|2019/01/01|Tax Withholding|1|US Taxation|1|E100821|State for Disability Calculation|5
MERGE|EnterableCalculationValue|WK_LDG|2019/01/01|Tax Withholding|1|US Taxation|1|E100821|Cumulative Taxation|Y
MERGE|EnterableCalculationValue|WK_LDG|2019/01/01|Tax Withholding|1|US Taxation|1|E100821|Statutory Employee|Y
METADATA|CalculationCard|LegislativeDataGroupName|DirCardDefinitionName|EffectiveStartDate|EffectiveEndDate|AssignmentNumber|CardSequence
MERGE|CalculationCard|WK_LDG|Tax Withholding|2019/01/01||E100821|1
METADATA|CalculationValueDefinition|LegislativeDataGroupName|EffectiveStartDate|DirCardDefinitionName|CardSequence|DirCardCompDefName|ComponentSequence|AssignmentNumber|ValueDefinitionName
MERGE|CalculationValueDefinition|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|US Employee Withholding Certificate User Interface Preference
MERGE|CalculationValueDefinition|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Exempt from Federal Income Tax
MERGE|CalculationValueDefinition|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|IRS Lock in Date
MERGE|CalculationValueDefinition|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Exempt from Wage Accumulation
MERGE|CalculationValueDefinition|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Filing Status
MERGE|CalculationValueDefinition|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Exempt from Medicare
MERGE|CalculationValueDefinition|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Exempt from Social Security
MERGE|CalculationValueDefinition|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Exempt from Federal Unemployment
MERGE|CalculationValueDefinition|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Additional Tax Amount
MERGE|CalculationValueDefinition|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Allowances
MERGE|CalculationValueDefinition|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Regular Amount
MERGE|CalculationValueDefinition|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Regular Rate
MERGE|CalculationValueDefinition|WK_LDG|2019/01/01|Tax Withholding|1|Federal Taxes|1|E100821|Supplemental Rate
MERGE|CalculationValueDefinition|WK_LDG|2019/01/01|Tax Withholding|1|US Taxation|1|E100821|Primary Work Address
MERGE|CalculationValueDefinition|WK_LDG|2019/01/01|Tax Withholding|1|US Taxation|1|E100821|State for Unemployment Calculation
MERGE|CalculationValueDefinition|WK_LDG|2019/01/01|Tax Withholding|1|US Taxation|1|E100821|State for Disability Calculation
MERGE|CalculationValueDefinition|WK_LDG|2019/01/01|Tax Withholding|1|US Taxation|1|E100821|Cumulative Taxation
MERGE|CalculationValueDefinition|WK_LDG|2019/01/01|Tax Withholding|1|US Taxation|1|E100821|Statutory Employee
Reference: CalculationCard.dat Sample File For Loading W4 Federal US Tax Withholding Using HDL (Doc ID 2592582.1)
Comments
Post a Comment