Standard AQ - Employee Tax Info

Branch (Employee)

All available branches

Employee Status

All, Active, Inactive, Applicant, Deleted, etc.

Lists out all the Employee Statuses

Employee Branch

Employee’s Branch

Employee ID

Employee’s ID

Employee Name

Employee’s Name

Employee Status

Employee’s Status

On Assignment?

Employee is on assignment or not? (check box)

US Withholding Type

Indicates if the employee is being taxed as a non-resident alien.

Tax Type

Type of taxes. Like example – Federal Income Tax, FICA, Medicare, SUI, etc.

Tax Name

Name of the taxes. Like example – FICA EE, FICA ER, MN EH, MN SUI ER, FUTA ER, etc.

Active

Is Employee’s Tax active or not?

Tax Filing Status

Tax Marital Status. Like example – Single, Married, N/A, etc.

Exemption

Exemptions of Employee’s Tax

Dependent

Dependents of Employee’s Tax

Add WH

Add WH of Employee’s Tax

Is Tax Exempt?

Is Tax exempt or not? (check box)

NR_CERT

Indicator if the Non-Resident Certification has been received. 

Fixed Percentage

Fixed Percentage of Employee’s Tax

Exemption Amount

Exemption Amount of Employee’s Tax

Last Check Date

Employee’s most recent paycheck’s date

IRS Lock-in

Checkbox for HasLockInLetter field (EmployeeTax and FederalW42020)