Federal Income Tax Types are unique identifiers used during Income Tax supplier configuration.
The following lists Income Tax Types and descriptions.
|
Tax Type |
Description |
|
AVAN/A |
Fringe Benefits - other |
|
AVAN/L |
Fringe Benefits – Housing |
|
AVAN/N |
Fringe Benefits – Food |
|
AVAN/V |
Fringe Benefits –Car |
|
COTIS |
Contributions to Pension Funds (to be deducted) |
|
DAU/AR |
Miscellaneous – Other |
|
DCO/CO |
Brokerage Fees |
|
DCOM/C |
Miscellaneous - Commissions |
|
DDA/DA |
Miscellaneous - Royalties |
|
DDI/DI |
Miscellaneous – Invertor’s Fees |
|
DHON/H |
Miscellaneous – Fees |
|
DJE/JP |
Miscellaneous – Director’s Fes |
|
DRIS/R |
Miscellaneous – Rebates |
|
GOV 1 |
Unemployment compensation |
|
GOV 6 |
Taxable grants |
|
GOD 6A |
Energy Grants |
|
GOV 7 |
Agriculture payments |
|
IND/F |
Indemnities and Reimbursements – Lump Sum |
|
INDE/P |
Indemnities and Reimbursements –Payment by the Employer |
|
INDE/R |
Indemnities and Reimbursements –ON Supporting Documents |
|
INT 1 |
Interest income not included in box 3 |
|
INT 1A |
Financial institution interest income not included in box 3 |
|
INT 3 |
Interest on U.S. Savings Bonds and Treasury Obligations |
|
MISC1 |
Rent |
|
MISC10 |
Crop insurance proceeds not capitalized under sections 278, 236A or 447 |
|
MISC13 |
Excess golden parachute payments |
|
MISC14 |
Gross proceeds pair to an attorney |
|
MISC15a NT |
Section 409A non-taxable deferrals |
|
MISC15a T |
Section 409A taxable deferrals |
|
MISC15b |
Section 409A income |
|
MISC2 |
Royalties |
|
MISC3 |
Other Income |
|
MISC4 |
Federal Income tax withheld |
|
MISC5 |
Fishing Boat Proceeds |
|
MISC6 |
Medical and Health care payments |
|
MISC7 |
Non-employee compensation |
|
MISC8 |
Payments in lieu of dividend or interest |
|
MISC9 |
Consumer Products for Resale |
|
RETE/D |
Withholding Tax Exemption Based on International Conventions |
|
RETE/R |
Withholding Tax – Reduced Rate |
|
TVA/47 |
VAT on Royalties (to be deducted) |
|
TVA/55 |
VAT on Royalties (to be addedd) |