Lawson Insight Technical Documentation

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AMTABLETAX


                            AMTABLETAX FILE

                               Tax Table

The Tax Table file stores optional tax credit table records that asset books
use for calculating tax credits. A tax table record defines tax credit
percentages and annual tax credit recapture percentages for up to twenty
years.


REFERENCED BY

AC160     AM115     AM117     AM12.1    AM125     AM145
AM15.1    AM15.2    AM15.3    AM15.4    AM154     AM180
AM185     AM19.1    AM19.2    AM192     AM20.1    AM20.2
AM20.4    AM20.8    AM200     AM21.1    AM21.2    AM21.4
AM21.8    AM255     AM280     AM290     AM292     AM295
AM40.1    AM40.2    AM40.3    AM500     AM502     AM551
AM580     AM92.1    AM98.1    AP115     AP125     AP126
AP131     AP20.1    AP20.2    AP20.3    AP20.4    AP20.5
AP20.7    AP21.1    AP220     AP23.1    AP25.1    AP25.2
AP26.1    AP27.1    AP30.2    AP30.4    AP305     API1.1
API2.1    BL120     BL122     BL130     BL20.1    BL20.3
BL21.2    BL21.5    BL29.1    BL29.2    BL520     BL820
BL92.1    MA180     MA41.1    MA41.2    MA41.4    MA41.7
MA43.1    MA43.2    MA43.3    MA43.4    MA43.6    MA43.7
MA530     MA531     MA60.2    MA60.3    MA60.5    MA61.1
MA63.1    MA65.1    MA66.2    MA66.3    MA67.2    MA67.3
MA68.2    MA68.3    MA68.5    MA70.1    MA75.1    MA80.1
MAI1.1    PD10.1    PD10.2    PD130     PD20.1    PD20.2
PD20.3    PO100     PO101     PO122     PO131     PO20.1
PO21.1    PO21.2    PO21.3    PO21.4    PO21.5    PO22.1
PO23.1    PO24.1    PO25.1    PO25.5    PO25.6    PO25.7
PO27.2    PO29.1    PO30.1    PO30.2    PO30.3    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     POI3.1
POID.1    POII.1    POIJ.1    RQ10.1    RQ10.2    WH20.2
WH20.7

UPDATED BY

AM03.1

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

ATT-TC-TABLE           Alpha 10                                  AM03.1
Element: Tax Credit TabA user-defined tax credit table, which
                       defines tax credit percentages and
                       annual tax credit recapture percentages
                       for up to twenty years. Asset books use
                       tax credit tables to calculate tax
                       credits.


ATT-DESCRIPTION        Alpha 30  (Lower Case)                    AM03.1
Tax Credit Table       The description of the tax credit table.
Description

ATT-QUALIFY-PCT        Signed 5.2                                AM03.1
Qualifying             The qualifying percentage defined for
Percentage             the tax credit table. This value
                       identifies the percentage of an asset's
                       depreciable basis that qualifies for a
                       tax credit.


ATT-TC-PERCENT         Signed 5.2                                AM03.1
Tax Credit             The tax credit percentage defined for
Percentage             the tax credit table. This value is
                       applied to the qualifying percent to
                       calculate the tax credit.


ATT-BASIS-RED-PCT      Signed 5.2                                AM03.1
Basis Reduction        The basis reduction percentage defined
Percentage             for the tax credit table. This value is
                       used to calculate an asset's depreciable
                       basis.


ATT-RECOVERY-PCT       Signed 5.2 Occurs 20 Times                AM03.1
Element: Recapture PercEach occurrence of this field
                       identifies the percentage of the tax
                       credit to recapture if an asset is
                       disposed of before its service life is
                       expired.


                         AMTABLETAX FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

ATTSET1   TC-TABLE                                               AC160   AM03.1
                                                                 AM115   AM117
                                                                 AM12.1  AM125
                                                                 AM145   AM15.1
                                                                 AM15.2  AM15.3
                                                                 AM15.4  AM154
                                                                 AM180   AM185
                                                                 AM19.1  AM19.2
                                                                 AM192   AM20.1
                                                                 AM20.2  AM20.4
                                                                 AM20.8  AM200
                                                                 AM21.1  AM21.2
                                                                 AM21.4  AM21.8
                                                                 AM255   AM280
                                                                 AM290   AM292
                                                                 ...