This page summarizes the taxes represented by each available tax output.
Tax Output Name
|
Description
|
Incremental* or Total Cost**?
|
Incremental* or Total Cost**?
|
Incremental* or Total Cost**?
|
Tax Output Name
|
Description
|
Tax Equalization / U-Calc
|
Grossup Only
|
No Equalization
|
Hypothetical Taxes
|
Hypothetical Taxes
|
Hypothetical Taxes
|
Hypothetical Taxes
|
Hypothetical Taxes
|
Hypothetical Income Tax
|
National/Federal income tax calculated on line items mapped to Base Compensation.
|
Total
|
N/A
|
N/A
|
Hypothetical State/Province/Canton Tax
|
US State/Canadian Province/Swiss Canton (income) tax calculated on line items mapped to Base Compensation.
|
Total
|
N/A
|
N/A
|
Hypothetical Social Tax
|
Social Security calculated on line items mapped to Base Compensation.
|
Total
|
N/A
|
N/A
|
Employee Taxes
|
Employee Taxes
|
Employee Taxes
|
Employee Taxes
|
Employee Taxes
|
Home Country Income Tax
|
National/Federal income tax calculated on total compensation.
|
Total
|
N/A
|
Total
|
Home Country State/Province/Canton Tax
|
US State/Canadian Province/Swiss Canton (income) tax calculated on total compensation.
|
Total
|
N/A
|
Total
|
Home Country Social Tax
|
Social Security calculated on total compensation.
|
Total
|
N/A
|
Total
|
Host Country Income Tax
|
National/Federal income tax calculated on total compensation.
|
Total
|
N/A
|
Total
|
Host Country State/Province/Canton Tax
|
US State/Canadian Province/Swiss Canton (income) tax calculated on total compensation.
|
Total
|
N/A
|
Total
|
Host Country Social Tax
|
Social Security calculated on total compensation.
|
Total
|
N/A
|
Total
|
Home Country Tax Grossup
|
National/Federal income tax
+
US State/Canadian Province/Swiss Canton (income) tax
+
Social Security
attributable to move-related allowances & benefits.
|
N/A
|
Incremental
|
N/A
|
Host Country Tax Grossup
|
National/Federal income tax
+
US State/Canadian Province/Swiss Canton (income) tax
+
Social Security calculated
attributable to move-related allowances & benefits.
|
N/A
|
Incremental
|
N/A
|
Host Country National Income Tax Grossup
|
Federal income tax
|
N/A
|
Incremental
|
N/A
|
Host Country Employee Social Tax Grossup
|
Social Security
|
N/A
|
Incremental
|
N/A
|
Host Country Subauthority Income Tax Grossup
|
US State (income) tax
|
N/A
|
Incremental
|
N/A
|
Employer Taxes
|
Employer Taxes
|
Employer Taxes
|
Employer Taxes
|
Employer Taxes
|
Home Country Employer Social Tax
|
Employer Social Security
|
Total
|
Incremental
|
Total
|
Home Country Payroll Tax
|
Payroll Tax
|
Total
|
Incremental
|
Total
|
Home Country Fringe Benefit Tax
|
An employer tax calculated on Fringe Benefits.
(relevant to Australia, Dominican Republic, New Zealand, Philippines and Zambia only)
|
Total
|
Incremental
|
Total
|
Host Country Employer Social Tax
|
Employer Social Security
|
Total
|
Incremental
|
Total
|
Host Country Payroll Tax
|
Payroll Tax
|
Total
|
Incremental
|
Total
|
Host Country Fringe Benefit Tax
|
An employer tax calculated on Fringe Benefits.
(relevant to Australia, Dominican Republic, New Zealand, Philippines and Zambia only)
|
Total
|
Incremental
|
Total
|
Employer Social Tax on Hypothetical Income
|
Employer Social Security calculated on line items mapped to Base Compensation.
Combine with Home Country Employer Social Tax to derive incremental cost.
|
Total
|
N/A
|
N/A
|
Payroll Tax on Hypothetical Income
|
Payroll Tax calculated on line items mapped to Base Compensation.
Combine with Home Country Payroll Tax to derive incremental cost.
|
Total
|
N/A
|
N/A
|
Fringe Benefit Tax on Hypothetical Income
|
Employer tax calculated on Fringe Benefits mapped to Base Compensation.
Combine with Home Country Fringe Benefit Tax to derive incremental cost.
|
Total
|
N/A
|
N/A
|
Home Country Employer Social Tax on Base Comp - Use with Grossup Only option
|
Employer Social Security calculated on line items mapped to Base Compensation.
Combine with Home Country Employer Social Tax to derive total cost.
Does not pro-rate for partial years.
|
N/A
|
Total
|
N/A
|
Home Country Employer Social Tax on Base Comp - Prorated - Use with Grossup Only option
|
Employer Social Security calculated on line items mapped to Base Compensation.
Combine with Home Country Employer Social Tax to derive total cost.
Pro-rates for partial years.
|
N/A
|
Total
|
N/A
|
Home Country Payroll Tax on Base Comp - Use with Grossup Only option
|
Payroll Tax calculated on line items mapped to Base Compensation.
Combine with Home Country Payroll Social Tax to derive total cost.
Does not pro-rate for partial years.
|
N/A
|
Total
|
N/A
|
Home Country Payroll Tax on Base Comp - Prorated - Use with Grossup Only option
|
Payroll Tax calculated on line items mapped to Base Compensation.
Combine with Home Country Payroll Social Tax to derive total cost.
Pro-rates for partial years.
|
N/A
|
Total
|
N/A
|
Host Country Employer Social Tax on Base Comp - Use with Grossup Only option
|
Employer Social Security calculated on line items mapped to Base Compensation.
Combine with Host Country Employer Social Tax to derive total cost.
|
N/A
|
Total
|
N/A
|
Host Country Payroll Tax on Base Comp - Use with Grossup Only option
|
Employer Social Security calculated on line items mapped to Base Compensation.
Combine with Host Country Payroll Tax to derive total cost.
|
N/A
|
Total
|
N/A
|
* Incremental Cost represents the additional taxes due on assignment allowances and relocation benefits only. Taxes on base compensation are excluded.
** Total Cost represents the total taxes due on total assignment income, including base compensation, assignment allowances and relocation benefits.