Data Integration Options > Supported Formats > Flat Files > EmployeePayRecordTaxes |
Combination of EmployeeID, CheckNumber, BatchCode, Code, and Subtype per row must be unique.
Field Name |
Required |
Data Type |
Max |
Description |
EmployeeID |
Yes |
String |
50 |
Stores the unique identifier of a specific employee |
CheckDate |
Yes |
Datetime |
|
Stores the check date |
CheckNumber |
Yes |
String |
50 |
Stores the check number |
BatchCode |
Yes |
String |
20 |
Batch code differentiates payroll batches |
TaxCodeID |
|
String |
20 |
Unique Identifier for a specific tax; when providing Federal Income, Social Security, and Medicare tax rows, you must use FED, SS, and MED as the Code |
CodeDescription |
|
String |
100 |
Description of the specific tax |
JurisdictionType |
|
String |
50 |
The jurisdiction type, e.g. Federal, State, Local |
Jurisdiction |
|
String |
100 |
Use Greenshades Jurisdiction Name, e.g US, US-FL, US-GA |
TaxType |
|
String |
50 |
Stores the type of tax, e.g. Withholding, Unemployment |
SubType |
|
String |
50 |
Stores the subtype of the tax, e.g. Employee, Employer |
StartDate |
Yes |
Datetime |
|
Stores the tax start date |
EndDate |
Yes |
Datetime |
|
Stores the tax end date |
TaxAmount |
Yes |
Decimal |
|
Stores the tax amount |
TaxAmountJustOnTips |
|
Decimal |
|
Stores the Tax amount just on tips |
TaxableWages |
|
Decimal |
|
Stores the taxable wages |
Custom1 |
|
String |
30 |
User-defined field |
Custom2 |
|
String |
30 |
User-defined field |
EmployeeWithheld |
Yes |
Bool |
|
1 visible to employee on paystubs, 0 not visible to employee on paystubs. |