GLDS	141	Version 1.08	Payroll Tax Item																						
AMT1	AMT2	ANEG	BIMP	BPER	BSON	CMTH	COMM	ITXF	NAME	OBID	PDTO	PTTY	RNDG	RPTL	SBTR	TAMT	TBL2	TBL3	TBL4	TBL5	TXTB	TYP1	TYP2	TYPE	UTXA
$0.00 	$0.00 	FALSE	FALSE	Week<107>	Gross Wage<80>	Direct Percent<21>	2024 rates	<0>	Pennsylvania Income Tax	3900	State Employment Taxes<4>	Other Cost<53>	Nearest Penny<110>	State Income Tax<16>	Adjusted Wage- Step 1<91>	3.07%	<0>	<0>	<0>	<0>	<0>	None<22>	None<22>	State Withholding<43>	Unpaid Payroll Taxes<41>
$0.00 	$0.00 	FALSE	FALSE	Week<107>	Gross Wage<80>	Direct Percent<21>	2023 rates	<0>	Pennsylvania Local Tax #1	3901	State Employment Taxes<4>	Other Cost<53>	Nearest Penny<110>	Local Income Tax<18>	Adjusted Wage- Step 1<91>	1%	<0>	<0>	<0>	<0>	<0>	None<22>	None<22>	Local Withholding<44>	Unpaid Payroll Taxes<41>
"$10,000.00 "	$0.00 	FALSE	FALSE	Week<107>	Gross Wage<80>	Direct Percent<21>	2025 rates	<0>	Pennsylvania Employee SUTA	3902	State Employment Taxes<4>	Other Cost<53>	Nearest Penny<110>	SUTA tax<20>	Adjusted Wage- Step 1<91>	0.06%	<0>	<0>	<0>	<0>	<0>	Annual Maximum Base<104>	None<22>	State Withholding<43>	Unpaid Payroll Taxes<41>
"$10,000.00 "	$0.00 	FALSE	TRUE	Week<107>	Gross Wage<80>	Direct Percent<21>	2025 rates	<0>	SUTA-- PA	3903	State Employment Taxes<4>	Other Cost<53>	Nearest Penny<110>	SUTA tax<20>	No Subtraction<22>	5%	<0>	<0>	<0>	<0>	<0>	Annual Maximum Base<104>	None<22>	Employer State Tax<53>	Unpaid Payroll Taxes<41>
$0.00 	$0.00 	FALSE	FALSE	Week<107>	Gross Wage<80>	Direct Percent<21>	2023 rates	<0>	Pennsylvania Local Tax #2	3904	State Employment Taxes<4>	Other Cost<53>	Nearest Penny<110>	Local Income Tax<18>	Adjusted Wage- Step 1<91>	1%	<0>	<0>	<0>	<0>	<0>	None<22>	None<22>	Local Withholding<44>	Unpaid Payroll Taxes<41>
$0.00 	$0.00 	FALSE	FALSE	Week<107>	Gross Wage<80>	Direct Percent<21>	2023 rates	<0>	Pennsylvania Local Tax #3	3905	State Employment Taxes<4>	Other Cost<53>	Nearest Penny<110>	Local Income Tax<18>	Adjusted Wage- Step 1<91>	1%	<0>	<0>	<0>	<0>	<0>	None<22>	None<22>	Local Withholding<44>	Unpaid Payroll Taxes<41>
GLDS	142	Version 1.08	Payroll Tax Package																						
OBID	COMM	NAME	TPKU	TPKV	TPKW																				
3950		Pennsylvania Old W4																							
			TRUE	Federal Tax	1																				
			TRUE	FUTA	5																				
			TRUE	FICA- SS Whold	6																				
			TRUE	FICA- SS Employer	7																				
			TRUE	FICA- Med Whold	8																				
			TRUE	FICA- Med Employer	9																				
			FALSE	Medicare- Additional W'hold	10																				
			TRUE	Pennsylvania Income Tax	3900																				
			TRUE	Pennsylvania Employee SUTA	3902																				
			TRUE	SUTA-- PA	3903																				
3951		Pennsylvania Local Old W4																							
			TRUE	Federal Tax	1																				
			TRUE	FUTA	5																				
			TRUE	FICA- SS Whold	6																				
			TRUE	FICA- SS Employer	7																				
			TRUE	FICA- Med Whold	8																				
			TRUE	FICA- Med Employer	9																				
			FALSE	Medicare- Additional W'hold	10																				
			TRUE	Pennsylvania Income Tax	3900																				
			TRUE	Pennsylvania Local Tax #1	3901																				
			TRUE	Pennsylvania Employee SUTA	3902																				
			TRUE	SUTA-- PA	3903																				
3952		Pennsylvania New W4 Step2-																							
			TRUE	Federal Tax	33																				
			TRUE	FUTA	5																				
			TRUE	FICA- SS Whold	6																				
			TRUE	FICA- SS Employer	7																				
			TRUE	FICA- Med Whold	8																				
			TRUE	FICA- Med Employer	9																				
			FALSE	Medicare- Additional W'hold	10																				
			TRUE	Pennsylvania Income Tax	3900																				
			TRUE	Pennsylvania Employee SUTA	3902																				
			TRUE	SUTA-- PA	3903																				
3953		Pennsylvania Loc New W4 Step2-																							
			TRUE	Federal Tax	33																				
			TRUE	FUTA	5																				
			TRUE	FICA- SS Whold	6																				
			TRUE	FICA- SS Employer	7																				
			TRUE	FICA- Med Whold	8																				
			TRUE	FICA- Med Employer	9																				
			FALSE	Medicare- Additional W'hold	10																				
			TRUE	Pennsylvania Income Tax	3900																				
			TRUE	Pennsylvania Local Tax #1	3901																				
			TRUE	Pennsylvania Employee SUTA	3902																				
			TRUE	SUTA-- PA	3903																				
3954		Pennsylvania New W4 Step2+																							
			TRUE	Federal Tax	34																				
			TRUE	FUTA	5																				
			TRUE	FICA- SS Whold	6																				
			TRUE	FICA- SS Employer	7																				
			TRUE	FICA- Med Whold	8																				
			TRUE	FICA- Med Employer	9																				
			FALSE	Medicare- Additional W'hold	10																				
			TRUE	Pennsylvania Income Tax	3900																				
			TRUE	Pennsylvania Employee SUTA	3902																				
			TRUE	SUTA-- PA	3903																				
3955		Pennsylvania Loc New W4 Step2+																							
			TRUE	Federal Tax	34																				
			TRUE	FUTA	5																				
			TRUE	FICA- SS Whold	6																				
			TRUE	FICA- SS Employer	7																				
			TRUE	FICA- Med Whold	8																				
			TRUE	FICA- Med Employer	9																				
			FALSE	Medicare- Additional W'hold	10																				
			TRUE	Pennsylvania Income Tax	3900																				
			TRUE	Pennsylvania Local Tax #1	3901																				
			TRUE	Pennsylvania Employee SUTA	3902																				
			TRUE	SUTA-- PA	3903																				
GLDS	207	Version 4.02	Payroll Tax Calculation	26																					
CMTH	COMM	ENDD	NAME	OBID	SDAT	TFTC	TFTD	TPER	UCNT																
Deduction Amount<41>		12/31/00	Allocated Tips	8	1/1/00			Last Year<93>	0																
						Commission<67>	Federal Tax<1>																		
Deduction Amount<41>		12/31/00	Benefits Included in Wages	12	1/1/00			Last Year<93>	0																
Deduction Amount<41>		12/31/00	Dependent Care Benefits	10	1/1/00			Last Year<93>	0																
Deduction Amount<41>		12/31/00	Federal Income Tax Withheld	2	1/1/00			Last Year<93>	0																
						Tax Item<141>	Federal Tax<1>																		
						Tax Item<141>	Federal Tax<33>																		
						Tax Item<141>	Federal Tax<34>																		
Deduction Amount<41>		12/31/00	FUTA tax	19	1/1/00			Last Year<93>	0																
						Tax Item<141>	FUTA<5>																		
Gross Wages<43>		12/31/00	Local Wages & Tips	17	1/1/00			Last Year<93>	0																
Deduction Amount<41>		12/31/00	Medicare Tax Withheld	6	1/1/00			Last Year<93>	0																
						Tax Item<141>	FICA- Med Employee<8>																		
						Tax Item<141>	Medicare- Additional W'hold<10>																		
Gross Wages<43>		12/31/00	Medicare Wages	5	1/1/00			Last Year<93>	0																
Deduction Amount<41>		12/31/00	Medicare- Employer	23	1/1/00			Last Year<93>	0																
						Tax Item<141>	FICA- Med Employer<9>																		
Deduction Amount<41>		12/31/00	Nonqualified Plans	11	1/1/00			Last Year<93>	0																
Deduction Amount<41>		12/31/00	Social Security Tips	7	1/1/00			Last Year<93>	0																
						Commission<67>	Federal Tax<1>																		
Gross Wages<43>		12/31/00	Social Security Wages	3	1/1/00			Last Year<93>	0																
Deduction Amount<41>		12/31/00	Social Security Withheld	4	1/1/00			Last Year<93>	0																
						Tax Item<141>	FICA- SS Employee<6>																		
Deduction Amount<41>		12/31/00	Social Security- Employer	22	1/1/00			Last Year<93>	0																
						Tax Item<141>	FICA- SS Employee<6>																		
Deduction Amount<41>		12/31/00	State Disability Withheld	21	1/1/00			Last Year<93>	0																
						Tax Item<141>	<0>																		
Gross Wages<43>		12/31/00	State Wages & Tips	15	1/1/00			Last Year<93>	0																
Deduction Amount<41>		12/31/00	SUTA tax	20	1/1/00			Last Year<93>	0																
						Tax Item<141>	SUTA<1000>																		
Deduction Amount<41>		12/31/00	W2 Box 12a	13	1/1/00			Last Year<93>	0																
						Tax Item<141>	<0>																		
Deduction Amount<41>		12/31/00	W2 Box 12b	24	1/1/00			Last Year<93>	0																
						Tax Item<141>	<0>																		
Deduction Amount<41>		12/31/00	W2 Box 12c	25	1/1/00			Last Year<93>	0																
						Tax Item<141>	<0>																		
Deduction Amount<41>		12/31/00	W2 Box 12d	26	1/1/00			Last Year<93>	0																
						Tax Item<141>	<0>																		
Deduction Amount<41>		12/31/00	W2 Other	14	1/1/00			Last Year<93>	0																
Gross Wages<43>		12/31/00	Wages & Tips	1	1/1/00			Last Year<93>	0																
Deduction Amount<41>	fill in your state tax item(s)	36891	State Income Tax	16	36526			Last Year<93>	0																
						Tax Item<141>	PA State Tax<3900>																		
Deduction Amount<41>	list any local taxes in your area	36891	Local Income Tax	18	36526			Last Year<93>	0																
						Tax Item<141>	3901																		
						Tax Item<141>	3904																		
						Tax Item<141>	3905																		