General Information
An asterisk (*) in the first position of any non-required field deletes the data in that field, unless otherwise noted.
File must be uploaded in .csv format.
To add more than one state or more than three locals to an employee, add additional rows. Each additional state must be on its own row. Up to three locals can be added per row.
Note: These additional rows should not have any other non-state or non-local data. If there is any other non-state or non-local data it will be ignored. The non-state and non-local data must be in the employee’s first row in the file.
When adding an employee without an employee number, all rows for a single employee must share the same value in the EE Sequence field.
If the file contains multiple rows with multiple states and neither an Employee ID nor an EE Sequence value for those rows exist, the entire file will fail.
Field Name |
Max Length |
Field Format |
Description |
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Company ID* |
8 |
Alphanumeric |
Paychex Client Number |
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Employee ID* |
10 |
Alphanumeric |
This value can't match the employee's SSN value. If the Employee ID is missing, the import process assumes the employee is being added not updated. |
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Employee Type* |
2 |
Values: EE, ICI, or ICC |
EE = Employee ICI = Independent Contractor Individual ICC = Independent Contractor Company |
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First Name*1 |
30 |
Alphanumeric |
|
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Middle Initial |
1 |
Alphanumeric |
|
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Last Name* |
30 |
Alphanumeric |
|
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Preferred name |
15 |
Alphanumeric |
This field is optional |
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IC Company Name* |
80 |
Alphanumeric |
|
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SSN |
11 |
Format = XXX-XX-XXXX or XXXXXXXXX |
The SSN field is used for the employee’s Social Security Number. This field is optional. |
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Federal ID Number3 |
10 |
For company - XX-XXXXXXX |
The Federal ID Number field is used for an independent contractors Federal ID. This field is optional. |
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Birth Date |
10 |
mm/dd/yyyy |
Required when adding employees on Paychex HR Solutions (PHRS) or PEO clients Required when adding employees who will be set up with a recurring GTL calculation on non-PHRS or PEO clients. |
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Clock ID |
9 |
|
Employee's punch clock identifier. This value can't match the employee's SSN value. |
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Sex 1 |
1 |
Values: M or F |
Required when adding employees on PEO clients Required when adding employees with a SUI state of CT, ME, NY, VT on non-PEO clients |
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Ethnic Origin |
1 |
Values: 1, 2, 3, 4, 5, 6, or 7 |
1
= White (Not Hispanic or Latino) |
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Address 1 |
30 |
|
Can be deleted with an asterisk (*) but a new value must be sent. Valid values include Alphanumeric characters A-Z, a-z, 0-9, and symbols # and &. Address 1, City, State/Province, Zip/Postal Code, and Country must be populated in the file when adding or updating an address. |
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Address 2 |
30 |
|
Optional Valid values include Alphanumeric characters A-Z, a-z, 0-9, and symbols # and &. |
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PO Box Number |
10 |
Numeric |
When the PO Box Number field is used, the Country field must = 'US'. |
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City |
30 |
|
Address 1, City, State/Province, Zip/Postal Code, and Country must be populated in the file when adding or updating an address. |
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State / Province |
2 |
Alphanumeric |
Valid 2 Digit Postal State / Province Code Address 1, City, State/Province, Zip/Postal Code, and Country must be populated in the file when adding or updating an address. |
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Zip / Postal Code |
10 |
|
5
or 9 = Zip Code Address 1, City, State/Province, Zip/Postal Code, and Country must be populated in the file when adding or updating an address. |
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Country |
2 |
Alphanumeric |
Valid 2-digit abbreviated Country Code Address 1, City, State/Province, Zip/Postal Code, and Country must be populated in the file when adding or updating an address. |
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Telephone |
10 |
Numeric XXXXXXXXXX |
The phone number must include area code and contain no punctuations. |
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Cell Phone |
10 |
Numeric XXXXXXXXXX |
The phone number must include area code and contain no punctuations. The field is optional. |
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Work Phone |
10 |
Numeric XXXXXXXXXX |
The phone number must include area code and contain no punctuations. The field is optional. |
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Work Phone Ext |
7 |
Numeric XXXXXXX |
The field is optional. |
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Full/Part Time5 |
43 |
Values: FT, PT, or exact customized values |
Blank
– not valid for PEO/Premier clients For custom values, include FT or PT followed by the pipe character followed by the custom status. Example: If the custom value is "Temporary" use FT|Temporary or PT|Temporary. This field is required when:
This field can be left blank when adding employees assigned with a SUI state other than IN, on non-PHRS/PEO clients. |
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Eligible for Retirement Plan |
1 |
Values: Y or N |
|
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PEO Class Code |
2 |
|
Field limited to the values set up on the client. |
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Organization Unit |
69 |
|
Based
on 10 level maximum |
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Business Location Name |
30 |
|
Location the employee is assigned to |
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Position |
30 |
|
Current Job Title |
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EEO Job Category |
3 |
Values: 1.1, 1.2, 2, 3, 4, 5, 6, 7, 8, or 9 |
Valid
values include: |
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Work State |
2 |
Alpha |
This field represents the work state for employee's workers' compensation policy. Valid 2-digit State Abbreviation |
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Officer Type |
1 |
Values: C, P, or S |
Valid
values include: |
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Class Code |
6 |
Alphanumeric |
|
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Class Code Suffix |
2 |
|
Needs a value if employee is covered by a Workers' Compensation Policy and does not have a waive code. |
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Waive Code |
2 |
Values: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, or 13 |
Available
Codes: |
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Employee Status* |
1 |
Values: A, T, L, or M |
Employee
Valid Values: |
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Values: T, A, or L |
Independent
Contract Valid Values: Note: Import is not able to terminate a supervisor until they have been removed from all employees. See Supervisor field below. |
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Reason (* if Employee Status is provided) |
2 |
Values: 1, 2, 3, 4, 5, or 6 |
Active
Status: |
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Values: 1, 2, 3, 4, 5, 6, ,7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, or 20. | Terminated
Status: PEO
Only Or any valid custom termination reason that is already set up, which must match the custom reason (but is case sensitive) as displayed including a dash space, then the word "– voluntary" or "- involuntary". Ex. Leave - involuntary |
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Values: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, or 13 | On
Leave Status: |
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Value: 1 | Transferred
Status: |
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Value: 1 | On
Hold Status: |
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Reason Description |
250 |
Alphanumeric |
|
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Status Date |
10 |
mm/dd/yyyy |
This field can represent an Active, Termed, or On Leave date. Optional field when Employee Status of A (Active/Begin Contract) is provided. If this field is not populated and the Employee Status field is populated with A, the import will use the import run date for the Status Date. Required field when employee Status of L (On Leave) or T (Terminated) is provided. |
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Supervisor |
10 |
Alphanumeric |
This field is used to assign, update or remove a supervisor to an employee. The field is optional. This value must match the employee ID of the applicable supervisor. The supervisor can be unassigned by using an * in this field for the employee. Note: Import is not able to terminate a supervisor until they have been removed from all employees. |
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Pay Rate 1 |
2 |
Values: HR, PS, AS, DR, or PR |
Valid
Values: |
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Pay Rate Amount 1 |
13 |
Numeric Rate format = XXXX.XXXX Salary format = XXXXXXXXXX.XX |
|
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Pay Rate 2 |
2 |
Values: HR, DR, or PR |
Valid
Values: |
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Pay Rate Amount 2 |
9 |
Numeric XXXX.XX |
|
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Pay Rate 3 |
2 |
Values: HR, DR, or PR |
Valid
Values: |
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Pay Rate Amount 3 |
9 |
Numeric XXXX.XX |
Value for Rate is XXXX.XX |
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Pay Rate 4 |
2 |
Values: HR, DR, or PR |
Valid
Values: |
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Pay Rate Amount 4 |
9 |
Numeric XXXX.XX |
Value for Rate is XXXX.XX |
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Pay Rate 5 |
2 |
Values: HR, DR, or PR |
Valid
Values: |
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Pay Rate Amount 5 |
9 |
Numeric from 0 to 9999.99 |
|
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Pay Frequency |
2 |
Values: 52, 26, 24, 12, 4, 2, or 1 |
Amount
of pay periods in a year |
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Standard Pay Hours |
6 |
Numeric from 0 to 999.99 XXX.XX |
Optional field - Use when the employee should be paid the same hours each pay period. Do not combine with Standard Hours 1-5 fields or Standard OT Hours 1-5 fields in the same file for an employee. It must be one or the other. |
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Standard OT Hours |
6 |
Numeric from 0 to 999.99 XXX.XX |
Optional field - Use when the employee should be paid the same OT hours each pay period. Do not combine with Standard Hours 1-5 fields or Standard OT Hours 1-5 fields in the same file. It must be one or the other. |
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Standard Hours 1 |
6 |
Numeric from 0 to 999.99 XXX.XX |
Optional field - Use when the employee should be paid the same hours for Rate 1 each pay period. If this field is populated, then the Pay Rate 1 and the Pay Rate Amount 1 fields are required. Do not combine with Standard Hours or Standard OT Hours fields in the same file. It must be one or the other. |
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Standard Hours 2 |
6 |
Numeric from 0 to 999.99 XXX.XX |
Optional field - Use when the employee should be paid the same hours for Rate 2 each pay period. If this field is populated, then the Pay Rate 2 and the Pay Rate Amount 2 fields are required. Do not combine with Standard Hours or Standard OT Hours fields in the same file. It must be one or the other. |
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Standard Hours 3 |
6 |
Numeric from 0 to 999.99 XXX.XX |
Optional field - Use when the employee should be paid the same hours for Rate 3 each pay period. If this field is populated, then the Pay Rate 3 and the Pay Rate Amount 3 fields are required. Do not combine with Standard Hours or Standard OT Hours fields in the same file. It must be one or the other. |
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Standard Hours 4 |
6 |
Numeric from 0 to 999.99 XXX.XX |
Optional field - Use when the employee should be paid the same hours for Rate 4 each pay period. If this field is populated, then the Pay Rate 4 and the Pay Rate Amount 4 fields are required. Do not combine with Standard Hours or Standard OT Hours fields in the same file. It must be one or the other. |
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Standard Hours 5 |
6 |
Numeric from 0 to 999.99 XXX.XX |
Optional field - Use when the employee should be paid the same hours for Rate 5 each pay period. If this field is populated, then the Pay Rate 5 and the Pay Rate Amount 5 fields are required. Do not combine with Standard Hours or Standard OT Hours fields in the same file. It must be one or the other. |
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Standard OT Hours 1 |
6 |
Numeric from 0 to 999.99 XXX.XX |
Optional field - Use when the employee should be paid the same over time hours for Rate 1 each pay period. If this field is populated, then the Pay Rate 1 and the Pay Rate Amount 1 fields are required. Do not combine with Standard Hours or Standard OT Hours fields in the same file. It must be one or the other. |
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Standard OT Hours 2 |
6 |
Numeric from 0 to 999.99 XXX.XX |
Optional field – Use when the employee should be paid the same over time hours for Rate 2 each pay period. If this field is populated, then the Pay Rate 2 and the Pay Rate Amount 2 fields are required. Do not combine with Standard Hours or Standard OT Hours fields in the same file. It must be one or the other. |
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Standard OT Hours 3 |
6 |
Numeric from 0 to 999.99 XXX.XX |
Optional field – Use when the employee should be paid the same over time hours for Rate 3 each pay period. If this field is populated, then the Pay Rate 3 and the Pay Rate Amount 3 fields are required. Do not combine with Standard Hours or Standard OT Hours fields in the same file. It must be one or the other. |
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Standard OT Hours 4 |
6 |
Numeric from 0 to 999.99 XXX.XX |
Optional field – Use when the employee should be paid the same over time hours for Rate 4 each pay period. If this field is populated, then the Pay Rate 4 and the Pay Rate Amount 4 fields are required. Do not combine with Standard Hours or Standard OT Hours fields in the same file. It must be one or the other. |
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Standard OT Hours 5 |
6 |
Numeric from 0 to 999.99 XXX.XX |
Optional field – Use when the employee should be paid the same over time hours for Rate 5 each pay period. If this field is populated, then the Pay Rate 5 and the Pay Rate Amount 5 fields are required. Do not combine with Standard Hours or Standard OT Hours fields in the same file. It must be one or the other. |
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Overtime Exempt |
1 |
Values: Y, N, or leave blank |
Y
= Withhold |
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Federal Tax Residency |
2 |
Values: R or N |
R
= Resident |
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Federal Taxability Status |
1 |
Values Y or N |
Value = Y or N Y is not valid for Independent Contractors Employees cannot be loaded with a Federal status of Exempt. It must be either Y or N, then changed in the system, if necessary. |
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Federal Filing Status |
3 |
Values: S, M, or MWS |
S
= Single |
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Federal Allowances |
2 |
Numeric from 0 to 99 |
0 - 99 |
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Federal Additional Tax Amount |
12 |
Numeric from .01 to 999999999.99 |
|
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Federal Additional Tax Percentage |
8 |
Numeric from .0001 to 999.9999 |
|
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Federal Override Tax Amount |
12 |
Numeric from .01 to 999999999.99 |
|
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Federal Override Tax Percentage |
8 |
Numeric from 0 to 999.9999 |
|
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EE Sequence |
10 |
Alphanumeric |
This field is required when adding an employee, without an employee number in the file, that has multiple states and or locals. It is used to group the states and locals to that employee. The sequence number must be the same for all rows that relate to an employee. For example: Janet has 3 states.
This is not required or needed for updating employee information even if they have multiple states and locals. Optional |
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State Income Tax |
2 |
Alphanumeric |
Valid 2-digit State Abbreviation Required for employees in states that have state withholding. This is also needed for ICs, but only triggers withholding if state code is PA. |
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State Tax Residency |
1 |
Values: Y, N or Blank |
Required when adding an employee that has multiple states. An employee can only have one resident state. |
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State Percent Worked |
3 |
Numeric Values: 0-100 whole numbers only |
Required when adding an employee that has multiple states:
Updating an employee:
|
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State Taxability Status1 |
1 |
Values: Y, N, or Blank |
Y
= Wages are taxable and withhold taxes Employees cannot be loaded with a state taxability status of Exempt (wages not taxable). It must be either Y or N, then changed in the system. Leave blank for Employees who are assigned a state that does not have state withholding
|
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State Unemployment (* if State Taxability Status provided) |
2 |
Alphanumeric |
Valid 2-digit State Abbreviation If NY, Paid Family Leave tax may automatically be applied to new employees per client setup. If WA, Paid Family Leave and Paid Medical Leave taxes may automatically be applied to new employees per client setup. Leave blank for Independent Contractors |
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Worksite Code |
21 |
Alphanumeric
and |
Optional field When adding an employee: If the assigned Business Location has a new employee Worksite default, and this field is not populated, the default will be used. If the field is populated, it will override the new employee default If there’s no Business Location default, a Worksite Code will not be assigned unless a value is populated. To update an employee, a value should be populated (the Business Location default cannot be applied) |
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State Disability (* if State Taxability Status provided) |
1 |
Values: Y, N, or Blank |
Valid values for the State Disability field when the employee's SUI state has Disability include: Y = Wages are taxable and withhold
taxes. Leave Blank for:
|
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State Filing Status (1 Only when state has a filing status) |
4 |
|
Based on State Regulation Table Leave blank if State Taxability Status is N or blank |
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State Allowance Name 1 |
5 |
Values: ADDL, EXEM, OTHER, PERS, SPEC, or WA Varies by State |
ADDL
= Additional withholding Allowance Leave blank for AZ, MS, PA (these states have unique withholding setups), and any states that do not have state withholding. |
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State Allowance Number 1 |
2 |
Numeric from 0 to 99 |
Leave blank if State Allowance Name 1 field is blank |
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State Allowance Amount 1 |
9 |
Numeric from 0 to 999999999 |
Leave blank if State Allowance Name 1 field is blank |
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State Allowance Name 2 |
5 |
Values: ADDL, EXEM, OTHER, PERS, SPEC, or WA Varies by State |
ADDL
= Additional withholding Allowance Leave blank for;
|
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State Allowance Number 2 |
2 |
Numeric from 0 to 99 |
Leave blank if State Allowance Name 2 field is blank |
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State Allowance Amount 2 |
9 |
Numeric from 0 to 999999999 |
Leave blank if State Allowance Name 2 field is blank |
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State Allowance Name 3 |
5 |
Values: ADDL, EXEM, OTHER, PERS, SPEC, or WA Varies by State |
ADDL
= Additional withholding Allowance Leave blank for;
|
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State Allowance Number 3 |
2 |
Numeric from 0 to 99 |
Leave blank is State Allowance Name 3 field is blank |
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State Allowance Amount 3 |
9 |
Numeric from 0 to 999999999 |
Leave blank is State Allowance Name 3 field is blank |
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State Additional Tax Amount |
12 |
Numeric from .01 to 999999999.99 |
Valid for EEs and PA ICs Only one of the following can be populated:
Can be deleted with an asterisk (*). This reinstates withholding at the system rate. |
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State Additional Tax Percentage |
8 |
Numeric from .01 to 999.99999 |
Valid for EEs and PA ICs Only one of the following can be populated:
Can be deleted with an asterisk (*). This reinstates withholding at the system rate. |
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State Override Tax Amount |
12 |
Numeric from .01 to 999999999.99 |
Valid for EEs and PA ICs Only one of the following can be populated:
Can be deleted with an asterisk (*). This reinstates withholding at the system rate. |
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State Override Tax Percentage |
8 |
Numeric from .0001 to 999.9999 |
Valid for EEs and PA ICs Only one of the following can be populated:
Can be deleted with an asterisk (*). This reinstates withholding at the system rate. |
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Reduced Withholding Amount |
10 |
Numeric from .01 to 999999999.99 |
Optional for CT & VA State income tax only, otherwise leave blank. |
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State Withholding % |
8 |
Numeric from .0001 to 999.9999 |
Populate for AZ state income tax only, otherwise leave blank. |
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Dependent Health Insurance Benefits Indicator |
1 |
Values: Y, N, or Blank |
Leave blank for independent contractors. Populate only if SUI = NY, otherwise leave blank. |
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Date Dependent Health Ins Benefits are Available |
10 |
mm/dd/yyyy |
Leave blank for independent contractors. Populate only if SUI = NY, otherwise leave blank. |
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Employee Health Insurance Benefits Indicator |
1 |
Values: Y, N, or Blank |
Leave blank for independent contractors. Populate only if SUI = GA, IA, MD, MS, ND or PR, otherwise leave blank. |
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Date Employee Health Ins Benefits are Available |
10 |
mm/dd/yyyy |
Leave blank for independent contractors. Populate only if SUI = IA, otherwise leave blank. |
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County |
30 |
Alphanumeric |
Required for MD residents only, otherwise leave blank. |
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Family Owned Business Owner Indicator |
1 |
Values: Y, N, or Blank |
Populate only if SUI = Michigan, otherwise leave blank. |
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Seasonal Indicator |
1 |
Values: Y, N, or Blank |
Leave blank for independent contractors. Populate only if SUI = ME or CO, otherwise leave blank. |
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State Jurisdiction 1 |
2 |
Alphanumeric |
Valid 2 digit State Abbreviation |
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Local Regulation Name 1 |
8 |
Alphanumeric |
Value = Local Short Name Required for adding or updating for this tax Do not include Employer tax locals, i.e. NY MCTMT |
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Local Tax Residency 1 |
1 |
Values: R, N, E, B, or Blank |
MI
& NY: Leave blank for NYC local |
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PA Live/Work Status 1 |
1 |
Values: 1, 2, 3, 4, or 5 |
Valid
Values: |
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Local Taxability Status 1 |
1 |
Values: Y or N |
Y not valid for Independent Contractors |
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Local Filing Status 1 |
4 |
|
Based on Filing Status Table |
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Local Allowance Name 1 |
5 |
Values: ADDL, EXEM, OTHER, PERS, SPEC, or WA Varies by Local |
ADDL
= Additional withholding Allowance |
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Local Allowance Number 1 |
2 |
Numeric from 0 to 99 |
|
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% of Earnings Taxed 1 |
5 |
Numeric from 0 to 100 |
|
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Ohio Local Residence Tax Rate 1 |
8 |
Numeric from .0001 to 999.9999 |
|
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Local Additional Tax Amount 1 |
12 |
Numeric from .01 to 999999999.99 |
|
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Local Additional Tax Percent 1 |
8 |
Numeric from .0001 to 999.9999 |
Use for locals in NY, PA, DE, and IN. |
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Local Override Tax Amount 1 |
12 |
Numeric from .01 to 999999999.99 |
Use for locals in NY, PA, DE, and IN. |
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Local Override Tax Percent 1 |
8 |
Numeric from .0001 to 999.999 |
Use for locals in NY, PA, DE, and IN. |
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Employee Waiver Indicator 1 |
1 |
Values: Y, N, or Blank |
Use for AL, CO, and PA Occupational Privilege Tax (OPT) |
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State Jurisdiction 2 |
2 |
Alphanumeric |
Valid 2 digit State Abbreviation |
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Local Regulation Name 2 |
8 |
Alphanumeric |
Value = Local Short Name Required for adding or updating for this tax Do not include Employer tax locals, i.e. NY MCTMT |
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Local Tax Residency 2 |
1 |
Values: R, N, E, B, or Blank |
MI
& NY: Leave blank for NYC local |
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PA Live/Work Status 2 |
1 |
Values: 1, 2, 3, 4, or 5 |
Valid
Values: |
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Local Taxability Status 2 |
1 |
Values: Y, N, or Blank |
Y not valid for Independent Contractors |
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Local Filing Status 2 |
4 |
|
Based on Filing Status Table |
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Local Allowance Name 2 |
5 |
Values: ADDL, EXEM, OTHER, PERS, SPEC, or WA Varies by Local |
ADDL
= Additional withholding Allowance |
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Local Allowance Number 2 |
2 |
Numeric from 0 to 99 |
|
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% of Earnings Taxed 2 |
5 |
Numeric from 0 to 100 |
|
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Ohio Local Residence Tax Rate 2 |
8 |
Numeric from .0001 to 999.9999 |
|
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Local Additional Tax Amount 2 |
12 |
Numeric from .01 to 999999999.99 |
|
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Local Additional Tax Percent 2 |
8 |
Numeric from .0001 to 999.9999 |
Use for locals in NY, PA, DE, and IN. |
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Local Override Tax Amount 2 |
12 |
Numeric from .01 to 999999999.99 |
Use for locals in NY, PA, DE, and IN. |
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Local Override Tax Percent 2 |
8 |
Numeric from .0001 to 999.9999 |
Use for locals in NY, PA, DE, and IN. |
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Employee Waiver Indicator 2 |
1 |
Values: Y, N, or Blank |
Use for AL, CO, and PA Occupational Privilege Tax (OPT). |
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State Jurisdiction 3 |
2 |
Alphanumeric |
Valid 2 digit State Abbreviation |
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Local Regulation Name 3 |
8 |
Alphanumeric |
Value = Local Short Name Required for adding or updating for this tax Do not include Employer tax locals, i.e. NY MCTMT |
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Local Tax Residency 3 |
1 |
Values: R, N, E, B, or Blank |
MI
& NY: Leave blank for NYC local |
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PA Live/Work Status 3 |
1 |
Values: 1, 2, 3, 4, or 5 |
Valid
Values: |
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Local Taxability Status 3 |
1 |
Values: Y, N, or Blank |
Not valid for Independent Contractors. |
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Local Filing Status 3 |
4 |
|
Based on Filing Status Table |
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Local Allowance Name 3 |
5 |
Values: ADDL, EXEM, OTHER, PERS, SPEC, or WA Varies by Local |
ADDL
= Additional withholding Allowance |
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Local Allowance Number 3 |
2 |
Numeric from 0 to 99 |
|
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% of Earnings Taxed 3 |
5 |
Numeric from 0 to 100 |
|
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Ohio Local Residence Tax Rate 3 |
8 |
Numeric from .0001 to 999.9999 |
|
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Local Additional Tax Amount 3 |
12 |
Numeric from .01 to 999999999.99 |
|
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Local Additional Tax Percent 3 |
8 |
Numeric from .0001 to 999.9999 |
Use for locals in NY, PA, DE, and IN. |
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Local Override Tax Amount 3 |
12 |
Numeric from .01 to 999999999.99 |
Use for locals in NY, PA, DE, and IN. |
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Local Override Tax Percent 3 |
8 |
Numeric from .0001 to 999.9999 |
Use for locals in NY, PA, DE, and IN. |
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Employee Waiver Indicator 3 |
1 |
Values: Y, N, or Blank |
Use for AL, CO, and PA Occupational Privilege Tax (OPT). |
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Job Number |
25 |
Alphanumeric and special characters |
Optional field |
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Labor Assignment |
25 |
Alphanumeric |
Active Labor assignments set up on client |
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Home Email |
250 |
Alphanumeric |
Can be used to add a Home email address. Use standard email format. Ex: XXXX@imperial.com. Can be deleted with an asterisk (*). |
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Work Email |
250 |
Alphanumeric |
Can be used to add a Home email address. Use standard email format. Ex: XXXX@imperial.com. Can be deleted with an asterisk (*). |
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Hired Date |
18 |
mm/dd/yyyy |
Can be used to set the Hired Date when an employee or independent contractor is being added with a status and reason other than Active/Hired or Active/Begin Contract, or when an existing Hired Date is being updated. Cannot be deleted with an asterisk (*). |
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ESR Standard Hours |
6 |
Numeric from 0 to 999.99 |
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ESR Standard Hours Same as Standard Hours |
1 |
Values: Y, N, or Blank |
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Insurance Standard Hours |
6 |
Numeric from 1 to 9999.99 |
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Insurance Standard Hours Same as Standard Hours |
1 |
Values: Y, N, or Blank |
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Coverage |
8 |
Valid Values: Covered, Worksite |
Valid for internal users on PEO+ clients only The value of "Undetermined"
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* Required field |
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1 Required field when adding an employee. |
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2 Updating of this field is not allowed. |
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3 Value masked within the message |
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4 7 digits = “Blank” Area Code; parenthesis and dashes can be included (will be stripped during import) |
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