PR06.1 – United States Tax Authority

System
Payroll (PR)
Type
Online screen — form 06
Updates
3 tables
References
2 tables

PR06.1 (United States Tax Authority) is a Lawson Payroll online screen (form 06, subform 1). It updates PRMINWAGE, PRTAXAUTH and PRTAXID and references DEDCODE and PRSTATE.

About PR06.1

Use US Tax Authority (PR06.1) to define a tax authority that provides a linkbetween the Payroll system and the Business Software, Inc. tax tables. You can define tax authorities for a company or for a specific process level.A tax authority can also be defined to establish garnishment rules only. Important For proper calculation, you must tie tax deductions to theappropriate BSI tax codes. Reports are available in the BSI system to provide listings of tax codes.

More information: Access the Additional EIN (Employer Identification Number) subform to defineadditional EINs for a company or process level. Access the Minimum Wage subform to define a minimum wage and its effectivedate for the tax authority. For states that require additional information for state reporting, thePayroll system provides a subform where you can define that information. You can access the State Reporting Information subform through the State Rpt button, or by selecting form action X (State Rpt). The subform is accessible only if the tax authority type is state, and the State field value is a state that requires additional information. If the State field value is a state thatdoes not require additional information, you cannot access the subform.

Updated files (3)

TableDescriptionSystem
PRMINWAGEMinimum WagePR
PRTAXAUTHTax AuthorityPR
PRTAXIDTax Identification NumberPR

Referenced files (2)

TableDescriptionSystem
DEDCODEDeductionPR
PRSTATEStatesPR