州その他事業主残高を使用する事業主税の調整
この例では、事業主税を調整する必要があります。 ただし、この税金では、Massachusetts Employer Medical Assistance Contribution (EMAC)やVermont Child Care Contribution (CCC)などのState Miscellaneous Employerバランスが使用されます。 この場合、HCMデータ・ローダー(HDL)を使用してバランスを更新するように調整します。
これらのバランスを使用する事業主税を次に示します。 これらを調整する場合は、バランス調整HDLファイルのPayrollComponentCodeに識別値を移入する必要があります。
|
州 |
税金 |
値 |
|---|---|---|
|
マサチューセッツ |
EMAC |
エモ |
|
バーモント |
CCC |
子育て |
次のサンプルHDLファイルには、両方の税金のエントリが含まれています。
BalanceAdjustmentHeader.dat
METADATA|BalanceAdjustmentHeader|BalAdjBatchId|BatchName|LegislativeDataGroupName
MERGE|BalanceAdjustmentHeader||Batch1|US LDG
METADATA|BalanceAdjustmentGroup|LegislativeDataGroupName|EffectiveDate|BatchName|PayrollName|ConsolidationSetName|PrepayFlag|BalanceAdjCostFlag
MERGE|BalanceAdjustmentGroup|US LDG|2026/01/01|Batch1|US Semimonthly|US_Consolidation|Y|
BalanceAdjustmentLine.dat
METADATA|BalanceAdjustmentLine|BatchName|LegislativeDataGroupName|PayrollName|ConsolidationSetName|EffectiveDate|BatchLineSequence|AssignmentNumber|ElementName|TaxReportingUnitName|BalanceDate|ThirdPartyPayeeName|TimeDefinitionName|PayrollComponentCode
MERGE|BalanceAdjustmentLine|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|1|E123|State Miscellaneous Employer Liability|TRU1|2026/01/01|||EMAC
MERGE|BalanceAdjustmentLine|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|2|E234|State Miscellaneous Employer Liability|TRU1|2026/01/01|||CHILD_CARE
METADATA|BalanceAdjustmentValue|BatchName|LegislativeDataGroupName|PayrollName|ConsolidationSetName|EffectiveDate|BatchLineSequence|InputValueName|EntryValue|ElementName
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|1|State|22|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|1|Gross|12000|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|1|Exempt|1000|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|1|Subject Withholdable|10500|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|1|Subject Not Withholdable|500|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|1|Reduced Subject Withholdable|8400|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|1|Section 125 Reductions|100|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|1|Deferred Compensation 401K Reductions|200|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|1|Deferred Compensation 403B Reductions|300|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|1|Deferred Compensation 457 Reductions|400|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|1|Dependent Care Reductions|500|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|1|Other Pretax Reductions|600|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|1|Tax Calculated|100|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|1|Excess|1000|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|1|Taxable|8400|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|2|State|46|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|2|Gross|12000|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|2|Exempt|1000|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|2|Subject Withholdable|10500|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|2|Subject Not Withholdable|500|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|2|Reduced Subject Withholdable|8400|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|2|Section 125 Reductions|100|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|2|Deferred Compensation 401K Reductions|200|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|2|Deferred Compensation 403B Reductions|300|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|2|Deferred Compensation 457 Reductions|400|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|2|Dependent Care Reductions|500|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|2|Other Pretax Reductions|600|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|2|Tax Calculated|100|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|2|Excess|1000|State Miscellaneous Employer Liability
MERGE|BalanceAdjustmentValue|Batch1|US LDG|US Semimonthly|US_Consolidation|2026/01/01|2|Taxable|8400|State Miscellaneous Employer Liability