E3 - Employee (Tax Information)

  • Employee and History report Master topic.

  • Accesses data from the Employee and Employee PA Information files.

  • Valid with all Human Resources systems installed.

  • Data loaded by the Tax tab of Employee (HR11.1).

    Item name Description
    Group Code A code that provides an override tax formula for specific employees
    Business Expense Annual employee business expenses for W-2 reporting
    Date of Death Date of death
    Deceased Indicates if employee is deceased
    EIC Status Earned income credit status
    Estimated Expense Estimated expenses
    Est Remuneration Estimated remunerations
    Member PS Retirement Indicates if employee participates in their public sector employer's retirement system
    Non-taxable Sick Pay Nontaxable sick pay reportable on the W-2 form
    Pension Plan Indicates if the employee is enrolled in a pension plan
    Qualified Moving Exp Qualified moving expenses reportable on the W-2 form
    Railroad Code Indicates if employee is a railroad employee for taxation purposes
    Remote Indicates if employee works from home
    Reportable Insurance Reportable insurance
    Resident City Employee's home city
    Resident City Desc Employee's home city description
    Resident County Employee's home county
    Resident County Desc Employee's home county description
    Resident School Employee's home school district
    Resident School Desc Employee's home school district description
    Rsdnt State or Prov Employee's home state or province
    Rs State, Prov Desc Employee's home state or province description
    Tax Province Indicates the province the employee uses for tax purposes
    Tax Filter Indicates level of taxes to be determined automatically by BSI TaxLocator
    WC Province Indicates the province you want to use for an employee's workers' compensation
    Work City Employee's work city
    Work City Desc Employee's work city description
    Work County Employee's work county
    Work County Desc Employee's work county description
    Work Country Employee's work country
    Work Country Desc Employee's work country description
    Work School Employee's work school district
    Work School Desc Employee's work school district description
    Work State,Prov Name Work state abbreviation for worker's compensation
    WC State Worker's compensation state abbreviation used to compute worker's compensation premiums