APINCCODE

Income Code

The Income Code file contains reportable income code records. An income code is used to track a vendor's reportable income for reporting or withholding purposes.

REFERENCED BY
AC160 AM115 AM117 AM15.1 AM15.2 AM15.3
AM15.4 AM19.1 AM19.2 AM20.1 AM20.3 AM21.1
AM21.3 AM22.1 AM500 AM51.1 AM551 AM97.1
AP00.3 AP03.3 AP10.1 AP10.5 AP110 AP115
AP125 AP126 AP131 AP14.5 AP145 AP146
AP150 AP205 AP210 AP220 AP245 AP25.1
AP25.2 AP26.1 AP27.1 AP271 AP30.2 AP30.4
AP300 AP305 AP45.1 AP45.2 AP45.3 AP45.4
AP510 AP520 AP90.1 AP91.1 API3.1 API4.1
CB54.1 CB55.1 CB554 CB56.2 CX100 CX20.1
CX20.2 CX20.4 CX20.5 CX220 CX30.1 CX300
CX506 CXCP.1 DR100 IC12.1 IC140 IC141
IC142 IC145 IC243 IC330 IC64.1 IC64.2
IC64.3 IC64.4 IC64.5 IC64.6 IC64.7 IC64.8
IC64.9 IC66.1 IC83.1 IC840 MX123 MX500
MA126 MA180 MA278 MA279 MA53.1 MA530
MA531 MA540 MA60.2 MA60.3 MA60.5 MA61.1
MA63.1 MA65.1 MA66.2 MA67.2 MA67.3 MA68.2
MA68.3 MA68.5 MA69.1 MA70.1 MA75.1 MA80.1
MAI1.1 PD04.1 PD10.1 PD10.2 PD130 PD20.1
PD20.2 PD20.3 PD21.1 PD235 PD570 PO04.1
PO04.2 PO10.1 PO10.2 PO100 PO101 PO115
PO120 PO122 PO131 PO132 PO136 PO15.1
PO15.2 PO15.4 PO150 PO17.1 PO190 PO192
PO195 PO20.1 PO20.6 PO20.9 PO204 PO21.1
PO21.2 PO21.3 PO21.4 PO21.5 PO22.1 PO22.2
PO22.3 PO22.4 PO22.5 PO220 PO222 PO223
PO224 PO225 PO229 PO23.1 PO230 PO233
PO234 PO24.1 PO25.1 PO25.5 PO25.6 PO25.7
PO251 PO253 PO254 PO26.3 PO26.7 PO26.9
PO27.2 PO27.3 PO27.4 PO275 PO276 PO277
PO278 PO28.2 PO280 PO29.1 PO30.1 PO30.2
PO30.3 PO30.4 PO300 PO31.1 PO31.2 PO32.2
PO32.4 PO33.1 PO34.1 PO35.1 PO36.1 PO36.2
PO38.1 PO39.1 PO39.2 PO44.1 PO50.1 PO52.1
PO520 PO529 PO536 PO54.1 PO54.2 PO54.3
PO54.4 PO54.5 POCP.1 POI3.1 POID.1 POII.1
POIJ.1 PR05.1 PR05.3 PR226 PR247 PR26.1
PR47.1 PR514 RQ01.1 RQ10.1 RQ10.2 RQ10.3
RQ10.4 RQ10.5 RQ11.1 RQ12.1 RQ13.1 RQ13.2
RQ260 RQ35.1 RQ44.1 RQ500 RQ810 RQIB.1
RQIF.1 RQII.1 RQIJ.1 WH130 WH132 WH190
WH20.2 WH20.7 WH222 WH30.1 WH30.2 WH30.3
WH30.4 WH31.1 WH31.2 WH31.3 WH31.4 WH32.1
WH32.2 WH32.3 WH32.4 WH32.5 WH33.1 WH33.2
WH33.3 WH33.4 WH33.5 WH33.6 WH33.8 WH33.9
WH34.1 WH34.2 WH34.3 WH34.4 WH40.1 WH40.2
WH520 WH830


UPDATED BY
AP02.4 AP20.1 AP20.2 AP20.3 AP20.4 AP20.5
AP20.6 AP20.7 AP21.1 AP23.1 API1.1 API2.1
MA41.1 MA41.2 MA41.4 MA41.7 MA42.2 MA43.2
MA44.1 MA44.2

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
TYP-INCOME-CODE
Element: Income Code		Alpha 4
A user-defined code representing a type of income withholding. Used to track reportable vendor income for reporting or withholding.
AP02.4
TYP-DESCRIPTION
Element: Description		Alpha 30 (Lower Case)
The income code description.
AP02.4
TYP-FORMS-IND
Element: Form Type		Alpha 1
Indicates the type of tax form that will be created by AP145 (1099 Forms Creation) or AP146 (1099 Tape Creation). Valid values are: I = Interest. D = Dividend. M = Miscellaneous. Blank = 1099 forms or tapes will not be created.
G = Government Payments
K = Merch Card and Third Party
S = Foreign Person
AP02.4
TYP-BOX-NBR
Element: Box Nbr		Alpha 2
The tax form box number used to print a vendor's accumulated reportable income. Each form has corresponding boxes for different types of income.
AP02.4
TYP-ACTIVITY-FLAG
Element: Activity		Alpha 1
Indicates whether the income code has been used. Valid values are: Y = Yes. N = No.
AP02.4 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.6 AP20.7
AP21.1 AP23.1
API1.1 API2.1
MA41.1 MA41.2
MA41.4 MA41.7
MA42.2 MA43.2
MA44.1 MA44.2
TYP-BOX-IDENTIFIER
Element: Box Identifier		Alpha 3

A = Attorney Fees
EPP = Golden Parachute Payments
AP02.4


APINCCODE FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
TYPSET1 INCOME-CODE
...
AC160 AM115
AM117 AM15.1
AM15.2 AM15.3
AM15.4 AM19.1
AM19.2 AM20.1
AM20.3 AM21.1
AM21.3 AM22.1
AM500 AM51.1
AM551 AM97.1
AP00.3 AP02.4
AP03.3 AP10.1
AP10.5 AP110
AP115 AP125
AP126 AP131
AP14.5 AP145

File created: Thu Jun 09 02:07:10 2016

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