Exemptions vs. Federal Gross
Select emp_id,em.display_name,run_no,session_no,trans_no,trx_date,def_value GROSS,
(select sum(def_value) from prtempdefhst e1 where e1.session_no=eh.session_no and e1.trans_no=eh.trans_no
and e1.def_id='FEDGRS') FEDGRS,
(select sum(def_value) from prtempdefhst e1 where e1.session_no=eh.session_no and e1.trans_no=eh.trans_no
and e1.def_id in
(select (select def_id from prtcompdef where LINK_ID=(select link_id from prtcompdef cd where cd.def_id=cdx.def_id1)
and def_type='D') from prtcompdefxref cdx where def_id2='FEDGRS') ) FEDdedExm,
def_value- (select sum(def_value) from prtempdefhst e1 where e1.session_no=eh.session_no and e1.trans_no=eh.trans_no
and e1.def_id='FEDGRS') FEDEEXM_Actual
from prtempdefhst eh
inner join prtemployee em on (em.emp_id = eh.emp_id)
where def_id='GROSS' and trx_date>='1/1/6'
and
(select sum(def_value) from prtempdefhst e1 where e1.session_no=eh.session_no and e1.trans_no=eh.trans_no
and e1.def_id in
(select (select def_id from prtcompdef where LINK_ID=(select link_id from prtcompdef cd where cd.def_id=cdx.def_id1)
and def_type='D') from prtcompdefxref cdx where def_id2='FEDGRS') ) is not null
and
(select sum(def_value) from prtempdefhst e1 where e1.session_no=eh.session_no and e1.trans_no=eh.trans_no
and e1.def_id in
(select (select def_id from prtcompdef where LINK_ID=(select link_id from prtcompdef cd where cd.def_id=cdx.def_id1)
and def_type='D') from prtcompdefxref cdx where def_id2='FEDGRS') ) <>
def_value- (select sum(def_value) from prtempdefhst e1 where e1.session_no=eh.session_no and e1.trans_no=eh.trans_no
and e1.def_id='FEDGRS')
order by emp_id,em.display_name
Exemptions vs SS Gross
Select emp_id,em.display_name,run_no,session_no,trans_no,trx_date,def_value GROSS,
(select sum(def_value) from prtempdefhst e1 where e1.session_no=eh.session_no and e1.trans_no=eh.trans_no
and e1.def_id='SSGROSS') SSGROSS,
(select sum(def_value) from prtempdefhst e1 where e1.session_no=eh.session_no and e1.trans_no=eh.trans_no
and e1.def_id in
(select (select def_id from prtcompdef where LINK_ID=(select link_id from prtcompdef cd where cd.def_id=cdx.def_id1)
and def_type='D') from prtcompdefxref cdx where def_id2='SSGROSS') ) SSdedExm,
def_value- (select sum(def_value) from prtempdefhst e1 where e1.session_no=eh.session_no and e1.trans_no=eh.trans_no
and e1.def_id='SSGROSS') SSEEXM_Actual
from prtempdefhst eh
inner join prtemployee em on (em.emp_id = eh.emp_id)
where def_id='GROSS' and trx_date>='1/1/6'
and
(select sum(def_value) from prtempdefhst e1 where e1.session_no=eh.session_no and e1.trans_no=eh.trans_no
and e1.def_id in
(select (select def_id from prtcompdef where LINK_ID=(select link_id from prtcompdef cd where cd.def_id=cdx.def_id1)
and def_type='D') from prtcompdefxref cdx where def_id2='SSGROSS') ) is not null
and
(select sum(def_value) from prtempdefhst e1 where e1.session_no=eh.session_no and e1.trans_no=eh.trans_no
and e1.def_id in
(select (select def_id from prtcompdef where LINK_ID=(select link_id from prtcompdef cd where cd.def_id=cdx.def_id1)
and def_type='D') from prtcompdefxref cdx where def_id2='SSGROSS') ) <>
def_value- (select sum(def_value) from prtempdefhst e1 where e1.session_no=eh.session_no and e1.trans_no=eh.trans_no
and e1.def_id='SSGROSS')
order by emp_id,em.display_name
See Exemption Deductions List