|
Posted by Laura on January 19, 2007, 2:43 pm
Please log in for more thread options
> Does anyone have sample Formulas for the Peachtree Accouning 2004 tax
> table
> setup? I'd love to see some samples if you could copy and paste into a
> reply.
>
> Thanks
Does this help?
TAX ID TAX NAME
FICA EE7 FICA EE 07
FICA ER7 FICA ER 07
LIMIT=97500;
PERCENT=6.2;
TAXABLE_GROSS=YTD_LIMIT(ADJUSTED_GROSS,LIMIT);
ANSWER=-TAXABLE_GROSS*PERCENT%
***********************************************************
FIT M7 FIT 07 (NEED TABLE)
FIT S7 FIT 07 (NEED TABLE)
ANSWER = -PRORATE (TABLE (ANNUAL (ADJUSTED_GROSS) -
(EMP_FEDERAL_ALLOWANCES * 3300))) - EMP_FEDERAL_EXTRA
***********************************************************
FUTA7a FUTA ER 07
LIMIT=7000.00;
PERCENT=0.8; "example percentage only"
TAXABLE_GROSS = YTD_LIMIT (ADJUSTED_GROSS,LIMIT);
ANSWER = -TAXABLE_GROSS * PERCENT%
***********************************************************
MEDICAR7 MEDICARE 07
PERCENT=1.45;
TAXABLE_GROSS=ADJUSTED_GROSS;
ANSWER = -TAXABLE_GROSS * PERCENT%
|