State Employment Schema - Base types commonly used across schema files 2002 Draft Release July 23rd, 2002 The number of the quarter: 1,2,3,4. The period start or end date. The period start or end date. Base type for all account numbers: UI, Witholding etc. Base type for all wages. Base type for tax rates. Base type for all taxes. Base type for all business addresses. Enter business name Enter business street address Enter business city. Enter business state or provice abreviation. Enter business zip code. Either Federal Employer Identification Number or Social Security Number. Base type for individual contact information, including employees and employers. Enter individual's prefix. For example: Mr., Mrs., Ms., Dr. Enter individual's title, or role . Enter individual's first name. Enter individual's last name. Enter individual's suffix. For example: Sr. Jr. Enter individual's prefix, first name, last name and suffix. Enter individual's street address. Enter individual's city. Enter individual's state or province. Enter individual's zip code. Base type for payment schedules. State withholding tax liability incurred for a period of the month on a given day of the month. Day of the month is an numeric attribute of this element. Amount of employer withholding tax payment on a day of the month. Day of the month is a numeric attribute of this element. Total employer state witholding tax liability for month 1. Total employer state withholding payments for month 1. State withholding tax liability incurred for a period of the month on a given day of the month. Day of the month is an numeric attribute of this element. Amount of employer withholding tax payment on a day of the month. Day of the month is a numeric attribute of this element. Total employer state witholding tax liability for month 2. State withholding tax liability incurred for a period of the month on a given day of the month. Day of the month is an numeric attribute of this element. Amount of employer withholding tax payment on a day of the month. Day of the month is a numeric attribute of this element. Total employer state witholding tax liability for month 1. Total employer state withholding tax liability for quarter. Total employer state withholding tax payments for quarter. Base type for Day Decimal. Base type for payment schedule decimal amount. Base type for payroll lisiting. Employee name format. For example: full name. Base type to record employee specific tax filing information. Enter employee social security number, no spaces or dashes. Contact information for the employee. Enter total employee wages, tips and other compensation. Total employee wages, tips and other compensation subject to tax. Employee taxes withheld. Employee UI contribution. Enter type of employment. For Example full time, part time, seasonal. Enter state where tax is incurred. Base type for forms. Base type for decimal 3. Base type for decimal 10. Defines a state account number type Defines the State Employer Identification Number Type Defines the State Employer Identification Number Sub-account numbers to identify multiple locations and subsidiaries (optional plant identifier for reporting). Defines Other TINs used. Defines the Federal Taxpayer Identification Number Type. Either Federal Employer Identification Number or Social Security Number. Defines the primary TIN used Defines the Federal Taxpayer Identification Number Type. Either Federal Employer Identification Number or Social Security Number. Type for Reporting Agent PIN State issued PIN - 15 alphameric maximum Type of Bank Account - 1 for Business, 2 for Personal Business Personal