APINCCODE

Income Code

The Income Code file contains reportable income code records. An income code is used to track a vendor's reportable income for reporting or withholding purposes.

REFERENCED BY
AC160 AM115 AM117 AM15.1 AM15.2 AM15.3
AM15.4 AM19.1 AM19.2 AM20.1 AM20.3 AM21.1
AM21.3 AM22.1 AM500 AM51.1 AM551 AM97.1
AP00.3 AP03.3 AP10.1 AP10.5 AP110 AP115
AP125 AP126 AP131 AP145 AP146 AP150
AP205 AP210 AP220 AP245 AP25.1 AP25.2
AP26.1 AP27.1 AP271 AP30.2 AP30.4 AP300
AP305 AP45.1 AP45.2 AP45.3 AP45.4 AP510
AP520 AP90.1 AP91.1 API3.1 API4.1 CB54.1
CB55.1 CB554 CB56.2 CX100 CX20.1 CX20.2
CX20.4 CX20.5 CX220 CX30.1 CX300 CX506
CXCP.1 DR100 IC140 IC142 IC64.1 IC64.2
IC64.3 IC64.4 IC64.5 IC64.6 IC64.7 IC64.8
IC64.9 IC66.1 IC83.1 IC840 MX123 MX500
MA180 MA279 MA530 MA531 MA60.2 MA60.3
MA60.5 MA61.1 MA63.1 MA65.1 MA66.2 MA67.2
MA67.3 MA68.2 MA68.3 MA68.5 MA69.1 MA70.1
MA75.1 MA80.1 MAI1.1 PD10.1 PD10.2 PD130
PD20.1 PD20.2 PD20.3 PD21.1 PD235 PO10.1
PO100 PO101 PO120 PO122 PO131 PO136
PO150 PO190 PO20.1 PO20.6 PO20.9 PO21.1
PO21.2 PO21.3 PO21.4 PO21.5 PO22.1 PO22.2
PO22.3 PO22.4 PO22.5 PO220 PO223 PO23.1
PO233 PO24.1 PO25.1 PO25.5 PO25.6 PO25.7
PO253 PO254 PO27.2 PO278 PO28.2 PO29.1
PO30.1 PO30.2 PO30.3 PO30.4 PO300 PO31.1
PO31.2 PO32.2 PO32.4 PO33.1 PO34.1 PO35.1
PO36.1 PO36.2 PO38.1 PO39.1 PO39.2 PO44.1
PO50.1 PO52.1 PO520 PO536 PO54.1 PO54.2
PO54.3 PO54.4 PO54.5 POCP.1 POI3.1 POID.1
POII.1 POIJ.1 PR05.1 PR05.3 PR226 PR247
PR26.1 PR47.1 PR514 UK47.1 RQ10.1 RQ10.2
RQ10.4 RQ12.1 RQ13.1 RQ13.2 RQ260 RQ35.1
RQ500 RQIF.1 WH130 WH132 WH190 WH20.2
WH20.7 WH222 WH30.1 WH30.2 WH30.3 WH30.4
WH31.1 WH31.2 WH31.3 WH31.4 WH32.1 WH32.2
WH32.3 WH32.4 WH32.5 WH33.1 WH33.2 WH33.3
WH33.4 WH33.5 WH33.6 WH33.8 WH33.9 WH34.1
WH34.2 WH34.3 WH34.4 WH40.1 WH40.2 WH520
WH830 ZW130 PD04.1


UPDATED BY
AP02.4 AP20.1 AP20.2 AP20.3 AP20.4 AP20.5
AP20.6 AP20.7 AP21.1 AP23.1 API1.1 API2.1
MA41.1 MA41.2 MA41.4 MA41.7 MA42.2 MA43.1
MA43.2 MA43.3 MA43.4 MA43.6 MA44.1 MA44.2

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
TYP-INCOME-CODE
Element: Income Code		Alpha 4
A user-defined code representing a type of income withholding. Used to track reportable vendor income for reporting or withholding.
AP02.4
TYP-DESCRIPTION
Element: Description		Alpha 30 (Lower Case)
The income code description.
AP02.4
TYP-FORMS-IND
Element: Form Type		Alpha 1
Indicates the type of tax form that will be created by AP145 (1099 Forms Creation) or AP146 (1099 Tape Creation). Valid values are: I = Interest. D = Dividend. M = Miscellaneous. Blank = 1099 forms or tapes will not be created.
AP02.4
TYP-BOX-NBR
Element: Box Nbr		Alpha 2
The tax form box number used to print a vendor's accumulated reportable income. Each form has corresponding boxes for different types of income.
AP02.4
TYP-ACTIVITY-FLAG
Element: Activity		Alpha 1
Indicates whether the income code has been used. Valid values are: Y = Yes. N = No.
AP02.4 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.6 AP20.7
AP21.1 AP23.1
API1.1 API2.1
MA41.1 MA41.2
MA41.4 MA41.7
MA42.2 MA43.2
MA44.1 MA44.2
TYP-BOX-IDENTIFIER
Element: Box Identifier		Alpha 3

A = Attorney Fees
EPP = Golden Parachute Payments
AP02.4


APINCCODE FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
TYPSET1 INCOME-CODE
...
AC160 AM115
AM117 AM15.1
AM15.2 AM15.3
AM15.4 AM19.1
AM19.2 AM20.1
AM20.3 AM21.1
AM21.3 AM22.1
AM500 AM51.1
AM551 AM97.1
AP00.3 AP02.4
AP03.3 AP10.1
AP10.5 AP110
AP115 AP125
AP126 AP131
AP145 AP146

File created: Thu Jun 09 11:07:29 2016

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