US Tax

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Tax Form Definition
In this section, you make settings that determine how Tax Reporter evaluates the payroll results (wage types) output in each type of tax form.

For example, for original tax forms, you determine the periodicity of each form to be submitted. For SUI forms, you define the tax authority to which the report is submitted. These settings allow you to flexibly define tax forms for your company.

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Number Ranges: In this IMG step, you maintain number ranges for Tax Reporter form numbers, control numbers and log activities.

Assign number ranges for tax pay dates
Use: In this step, you set up number ranges for tax pay dates.

Activities
Assign the number ranges as follows:

No	From number		To number		Current number		Ext
10	000001		999999

Assign number ranges for form numbers
In this step, you set up number ranges for form numbers.
You need to set this up as follows:

No From number To number Current number Ext
01 000001 555555 --
99 900001 999999 --
Number range 900001 to 999999 is reserved for simulation runs. Therefore, you should not use a number range above 900001 for your productive runs.

Assign number ranges for control numbers
In this step, you set up number ranges for control numbers.
You need to set this up as follows:
No From number To number Current number Ext
01 00001 55555
99 90001 99999

Assign number ranges for log numbers
In this step, you set up number ranges for log activities.
You need to set this up as follows:

No From number To number Current number Ext
01 0001 8999
99 9000 9999

Assign number ranges for temse files
In this step, you set up number ranges for temse file names.
You need to set this up as follows:
No From number To number Current number Ext
01 0000000001 9999999999