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Section 8 Support for 1042-S Changes - Functional1042-S ProcessingPTRBDCA Field State Withholding State Tax TreatyShort[Description]Long[Description]St TaxState WithholdingTaxPA Schlr (example for Pennsylvaniahonoring Federal Tax Treaty for IncomeType 15)PA Treaty Tax - Income 15 (example forIncome Type 15)Tax Code PA PA15, 16, 17, etc. (example forDeduction Type 21)PAT5, PAT6, PAT7, etc. (example forDeduction Type 22)Deduction Type 04 21 (for all Non-Resident Aliens)(on the Definition of Options and Amounts window)22 (if treaty allowance > 0)Title [of OptionCode] 1Title [of OptionCode] 2Title [of AmountCode] 1Filing StatusExemptionsAdditionalWithholdingCountry CodeExemptionsAdditional Withholding13. Examine the remaining windows of PTRBDCA to complete the calculationrules for these deduction codes. (Refer to Chapter 4, Rule Forms, of the HumanResources User Guide for detailed information on each PTRBDCA field.) Payparticular attention to the following windows:• Associated Benefits/Deductions• Precluded Benefits/Deductions• Included Benefits/Deductions• Excluded Deductions and Excluded Earnings• Benefit/Deduction Labor Distribution OverridesIn most cases, the rules established for the standard Federal Withholding Taxcan be duplicated for the Foreign Persons Federal Withholding Tax.Note: When utilizing the new Benefit/Deduction Type 21 and Type 22, youmust associate type 22 to type 21 for the specific state and income code.Make sure Deduction Type 21 is a lower priority than Type 22. Thereshould be no association on the Type 22 record.Human Resources/Position Control Release 7.0 January 2005148 Release Guide Confidential