Aatrix Tax Type

The Aatrix Tax Type field in the PR Deductions and Liabilities form, Addl Info tab.

Enter the 4-digit Aatrix tax type. Press F4 to look up and select from a list of valid tax types.

Note: You can use the Filter bar in the F4 Lookup to easily locate available tax types for a specific state or category. For example, filtering by specific state will show only the available tax types for that state.

Entry in this field is only required if the following are true:

  • you are using Aatrix to file your state or local tax reports

  • this deduction or liability code is subject to state or local tax reporting

  • you are using Aatrix for unemployment reporting
Note: For Oregon users, you are required to enter tax type 5666 (Oregon Transit Tax) in this field when setting up a deduction code for the Oregon statewide transit tax, even if you are not using Aatrix. The system uses this tax type in the generation of W2s, as well as for the OR OR-STT-1/2 Form and OR OR-STT-V Form regulatory reports available in PR Aatrix Report Selection.

For Canadian users: This field is not currently being used; however, it will be available for use in a future release.