355 lines
28 KiB
COBOL
355 lines
28 KiB
COBOL
00001 IDENTIFICATION DIVISION. 11/29/01
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00002 PROGRAM-ID. DTSBR708. DTSBR708
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00003 AUTHOR. MT DEPT OF LABOR/UI PROGRAMMING SECTION LV014
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00004 DATE-WRITTEN. DECEMBER 1994. DTSBR708
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00005 DATE-COMPILED. DTSBR708
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00006 DTSBR708
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00007 ***** DTSBR708
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00008 * DTSBR708
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00009 * FUNCTION: FUTA POTENTIAL NON-FEDERAL FILERS. DTSBR708
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00010 * DTSBR708
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00011 * DTSBR708
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00012 * MODIFICATION HISTORY: DTSBR708
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00013 * DTSBR708
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00014 * 12-09-94 INITIAL DEVELOPMENT DTSBR708
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00015 * REFERENCE RFP #RAP AUTHOR OF CHANGE - SFW DTSBR708
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00016 * DTSBR708
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00017 * 11-13-97 TAX YEAR 1996 MODIFICATIONS. FOUR DIGIT YEAR. DTSBR708
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00018 * REFERENCE RFP #TCL 222 AUTHOR OF CHANGE - EHH DTSBR708
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00019 * DTSBR708
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00020 * 10/19/1998 ADD TWO NEW "PAYMENT" DATA ELEMENTS ('THRU 4/15' DTSBR708
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00021 * & 'AFTER 4/15'). USED 'COBOL FOR MVS' COMPILE. DTSBR708
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00022 * REFERENCE: TCL 237 PROGRAMMER: KDN DTSBR708
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00023 * DTSBR708
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00024 * MM-DD-YYYY XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX DTSBR708
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00025 * XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX DTSBR708
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00026 * REFERENCE: XXX PROGRAMMER: XXX DTSBR708
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00027 * DTSBR708
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00028 * DTSBR708
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00029 * DESCRIPTION: DTSBR708
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00030 * DTSBR708
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00031 * THIS MODULE GENERATES A DETAIL LINE FOR EVERY EMPLOYER DTSBR708
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00032 * ON THE MONTANA TAX SYSTEM MASTER FILE WITH WAGES IN ONE DTSBR708
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00033 * OR MORE QUARTERS OF THE PROCESSING YEAR BUT NO MATCH ON DTSBR708
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00034 * THE IRS FORM 940 IDENTIFICATION TAPE DURING YEARLY FUTA DTSBR708
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00035 * PROCESSING. DTSBR708
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00036 * DTSBR708
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00037 * DTSBR708
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00038 * RECORDS READ: DTSBR708
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00039 * DTSBR708
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00040 * NONE. DTSBR708
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00041 * DTSBR708
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00042 * DTSBR708
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00043 * PRINTED OUTPUTS: DTSBR708
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00044 * DTSBR708
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00045 * 708R1 FUTA POTENTIAL NON-FEDERAL FILERS DTSBR708
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00046 * DTSBR708
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00047 * DTSBR708
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00048 * RECORDS WRITTEN: DTSBR708
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00049 * DTSBR708
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00050 * NONE. DTSBR708
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00051 * DTSBR708
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00052 * DTSBR708
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00053 * MODULES CALLED: DTSBR708
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00054 * DTSBR708
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00055 * DTSBU056 RATE DISPLAY MODULE DTSBR708
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00056 * DTSBR708
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00057 * DTSBR708
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00058 ***** DTSBR708
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00059 DTSBR708
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00060 ENVIRONMENT DIVISION. DTSBR708
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00061 DTSBR708
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00062 CONFIGURATION SECTION. DTSBR708
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00063 SPECIAL-NAMES. C01 IS TOP-OF-PAGE. DTSBR708
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00064 DTSBR708
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00065 INPUT-OUTPUT SECTION. DTSBR708
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00066 DTSBR708
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00067 FILE-CONTROL. DTSBR708
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00068 SELECT PRT-FILE ASSIGN TO RPT708R1. DTSBR708
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00069 DTSBR708
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00070 DATA DIVISION. DTSBR708
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00071 DTSBR708
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00072 FILE SECTION. DTSBR708
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00073 DTSBR708
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00074 FD PRT-FILE DTSBR708
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00075 RECORDING MODE IS F. DTSBR708
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00076 01 REPORT-LISTING1 PIC X(133). DTSBR708
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00077 DTSBR708
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00078 WORKING-STORAGE SECTION. DTSBR708
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000785 77 PAN-VALET PICTURE X(24) VALUE '014DTSBR708 11/29/01'. DTSBR708
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00079 DTSBR708
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00080 01 WRK-AREA. DTSBR708
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00081 05 WRK-ABEND-CD PIC S9(04) COMP VALUE +708.DTSBR708
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00082 05 FIRST-TIME-IND PIC X(01) VALUE 'Y'. DTSBR708
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00083 05 WS-SUB PIC S9(04) COMP. DTSBR708
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00084 05 WS-TAX-PERIOD PIC 9(07). DTSBR708
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00085 05 WS-NUMBER-ONE PIC S9(05) COMP-3 VALUE +0. DTSBR708
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00086 DTSBR708
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00087 05 WS-LINE-CNT PIC S9(02) COMP-3 VALUE 60. DTSBR708
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00088 05 WS-LINE-CNT2 PIC S9(02) COMP-3 VALUE +0. DTSBR708
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00089 05 WS-PAGE-CNT PIC S9(03) COMP-3 VALUE +0. DTSBR708
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00090 DTSBR708
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00091 05 WS-WAGE-RATE-DISPLAY-TABLE. DTSBR708
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00092 10 WS-DISPLAY-OCCURS OCCURS 4 TIMES. DTSBR708
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00093 15 WS-TAX-WAGE-DISPLAY DTSBR708
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00094 PIC X(16). DTSBR708
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00095 15 WS-TAX-WAGE-EDIT DTSBR708
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00096 REDEFINES WS-TAX-WAGE-DISPLAY DTSBR708
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00097 PIC ZZZZZ,ZZZ,ZZ9.99. DTSBR708
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00098 15 WS-RATE-DISPLAY PIC X(07). DTSBR708
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00099 DTSBR708
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00100 01 L056-LINK-AREA. DTSBR708
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00101 ++INCLUDE DTSIL056 DTSBR708
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00102 EJECT DTSBR708
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00103 DTSBR708
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00104 01 PAGE-HEADING. DTSBR708
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00105 05 HDR-LINE-1. DTSBR708
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00106 10 FILLER PIC X(01) VALUE SPACE. DTSBR708
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00107 10 FILLER PIC X(05) DTSBR708
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00108 VALUE '708R1'. DTSBR708
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00109 10 FILLER PIC X(35) VALUE SPACES. DTSBR708
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00110 10 HDR-AGY-NAME-LINE1 PIC X(50). DTSBR708
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00111 10 FILLER PIC X(28) VALUE SPACES. DTSBR708
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00112 10 FILLER PIC X(05) DTSBR708
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00113 VALUE 'DATE:'. DTSBR708
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00114 10 FILLER PIC X(01) VALUE SPACE. DTSBR708
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00115 10 HDR-SYS-DATE PIC X(08). DTSBR708
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00116 DTSBR708
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00117 05 HDR-LINE-2. DTSBR708
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00118 10 FILLER PIC X(41) VALUE SPACES. DTSBR708
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00119 10 HDR-AGY-NAME-LINE2 PIC X(50). DTSBR708
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00120 10 FILLER PIC X(28) VALUE SPACES. DTSBR708
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00121 10 FILLER PIC X(05) DTSBR708
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00122 VALUE 'TIME:'. DTSBR708
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00123 10 FILLER PIC X(01) VALUE SPACE. DTSBR708
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00124 10 HDR-SYS-TIME PIC X(08). DTSBR708
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00125 DTSBR708
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00126 05 HDR-LINE-3. DTSBR708
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00127 10 FILLER PIC X(01) VALUE SPACE. DTSBR708
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00128 10 FILLER PIC X(29) DTSBR708
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00129 VALUE 'ROUTE TO: CHIEF, TAX DIVISION'. DTSBR708
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00130 10 FILLER PIC X(89) VALUE SPACES. DTSBR708
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00131 10 FILLER PIC X(05) DTSBR708
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00132 VALUE 'PAGE:'. DTSBR708
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00133 10 FILLER PIC X(03) VALUE SPACES. DTSBR708
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00134 10 HDR-PAGE-CNT PIC ZZ,ZZ9. DTSBR708
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00135 DTSBR708
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00136 05 HDR-LINE-4. DTSBR708
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00137 10 FILLER PIC X(12) VALUE SPACES. DTSBR708
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00138 10 FILLER PIC X(20) DTSBR708
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00139 VALUE ' '. DTSBR708
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00140 10 FILLER PIC X(18) VALUE SPACES. DTSBR708
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00141 10 FILLER PIC X(33) DTSBR708
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00142 VALUE 'FUTA POTENTIAL NON-FEDERAL FILERS'. DTSBR708
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00143 DTSBR708
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00144 05 HDR-LINE-5 PIC X(133) VALUE SPACES. DTSBR708
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00145 05 HDR-LINE-6 PIC X(133) VALUE SPACES. DTSBR708
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00146 05 HDR-LINE-7. DTSBR708
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00147 10 FILLER PIC X(24) VALUE SPACES. DTSBR708
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00148 10 FILLER PIC X(03) DTSBR708
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00149 VALUE 'TAX'. DTSBR708
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00150 10 FILLER PIC X(08) VALUE SPACES. DTSBR708
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00151 10 FILLER PIC X(08) DTSBR708
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00152 VALUE 'PAYMENTS'. DTSBR708
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00153 10 FILLER PIC X(07) VALUE SPACES. DTSBR708
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00154 10 FILLER PIC X(08) DTSBR708
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00155 VALUE 'PAYMENTS'. DTSBR708
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00156 10 FILLER PIC X(07) VALUE SPACES. DTSBR708
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00157 10 FILLER PIC X(08) DTSBR708
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00158 VALUE 'PAYMENTS'. DTSBR708
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00159 10 FILLER PIC X(07) VALUE SPACES. DTSBR708
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00160 10 FILLER PIC X(17) DTSBR708
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00161 VALUE 'TAX WAGES @ RTE 1'. DTSBR708
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00162 10 FILLER PIC X(05) VALUE SPACES. DTSBR708
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00163 10 FILLER PIC X(17) DTSBR708
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00164 VALUE 'TAX WAGES @ RTE 2'. DTSBR708
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00165 DTSBR708
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00166 05 HDR-LINE-8. DTSBR708
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00167 10 FILLER PIC X(01) VALUE SPACE. DTSBR708
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00168 10 FILLER PIC X(26) DTSBR708
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00169 VALUE ' EMP NO FEIN PER'. DTSBR708
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00170 10 FILLER PIC X(05) VALUE SPACES. DTSBR708
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00171 10 FILLER PIC X(11) DTSBR708
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00172 VALUE 'PRIOR 02/01'. DTSBR708
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00173 10 FILLER PIC X(04) VALUE SPACES. DTSBR708
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00174 10 FILLER PIC X(11) DTSBR708
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00175 VALUE '02/01-02/10'. DTSBR708
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00176 10 FILLER PIC X(04) VALUE SPACES. DTSBR708
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00177 10 FILLER PIC X(11) DTSBR708
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00178 VALUE 'AFTER 02/10'. DTSBR708
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00179 10 FILLER PIC X(07) VALUE SPACES. DTSBR708
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00180 10 FILLER PIC X(17) DTSBR708
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00181 VALUE 'TAX WAGES @ RTE 3'. DTSBR708
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00182 10 FILLER PIC X(05) VALUE SPACES. DTSBR708
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00183 10 FILLER PIC X(17) DTSBR708
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00184 VALUE 'TAX WAGES @ RTE 4'. DTSBR708
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00185 DTSBR708
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00186 01 DETAIL-LINE1. DTSBR708
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00187 05 DTL1-LINE-2. DTSBR708
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00188 10 FILLER PIC X(01) VALUE SPACE. DTSBR708
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00189 10 DTL1-EMP-NO PIC 999B999. DTSBR708
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00190 10 FILLER PIC X(02) VALUE SPACES. DTSBR708
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00191 10 DTL1-FEIN PIC 99B9(07). DTSBR708
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00192 10 FILLER PIC X(03) VALUE SPACES. DTSBR708
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00193 10 DTL1-TAX-PERIOD-4 PIC 9(04). DTSBR708
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00194 10 FILLER PIC X(03) VALUE SPACES. DTSBR708
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00195 10 DTL1-ONTIME PIC ZZ,ZZZ,ZZ9.99. DTSBR708
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00196 10 FILLER PIC X(02) VALUE SPACES. DTSBR708
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00197 10 DTL1-GRACE PIC ZZ,ZZZ,ZZ9.99. DTSBR708
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00198 10 FILLER PIC X(02) VALUE SPACES. DTSBR708
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00199 10 DTL1-LATE PIC ZZ,ZZZ,ZZ9.99. DTSBR708
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00200 10 FILLER PIC X(03) VALUE SPACES. DTSBR708
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00201 10 DTL1-TAX-WAGE-DIS-1 PIC X(16). DTSBR708
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00202 10 FILLER PIC X(02) VALUE SPACES. DTSBR708
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00203 10 DTL1-RATE-DIS-1 PIC X(04). DTSBR708
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00204 10 DTL1-TAX-WAGE-DIS-2 PIC X(16). DTSBR708
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00205 10 FILLER PIC X(02) VALUE SPACES. DTSBR708
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00206 10 DTL1-RATE-DIS-2 PIC X(04). DTSBR708
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00207 DTSBR708
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00208 01 DETAIL-LINE2. DTSBR708
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00209 05 DTL2-LINE-1. DTSBR708
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00210 10 FILLER PIC X(76) VALUE SPACES. DTSBR708
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00211 10 DTL2-TAX-WAGE-DIS-3 PIC X(16). DTSBR708
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00212 10 FILLER PIC X(02) VALUE SPACES. DTSBR708
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00213 10 DTL2-RATE-DIS-3 PIC X(04). DTSBR708
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00214 10 DTL2-TAX-WAGE-DIS-4 PIC X(16). DTSBR708
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00215 10 FILLER PIC X(02) VALUE SPACES. DTSBR708
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00216 10 DTL2-RATE-DIS-4 PIC X(04). DTSBR708
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00217 DTSBR708
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00218 01 CONTROL-FOOTING-FINAL. DTSBR708
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00219 05 CFF-LINE-4. DTSBR708
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00220 10 FILLER PIC X(11) VALUE SPACES. DTSBR708
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00221 10 CFF-NUMBER-ONE PIC ZZZZ,ZZ9. DTSBR708
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00222 10 FILLER PIC X(01) VALUE SPACE. DTSBR708
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00223 10 FILLER PIC X(28) DTSBR708
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00224 VALUE 'POTENTIAL NON-FEDERAL FILERS'. DTSBR708
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00225 DTSBR708
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00226 EJECT DTSBR708
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00227 LINKAGE SECTION. DTSBR708
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00228 DTSBR708
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00229 01 LRCM-LINK-AREA. DTSBR708
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00230 ++INCLUDE DTSILRCM DTSBR708
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00231 EJECT DTSBR708
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00232 01 R708-REC. DTSBR708
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00233 ++INCLUDE DTSIR708 DTSBR708
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00234 EJECT DTSBR708
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00235 PROCEDURE DIVISION USING LRCM-LINK-AREA DTSBR708
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00236 R708-REC. DTSBR708
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00237 DTSBR708
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00238 IF FIRST-TIME-IND = 'Y' DTSBR708
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00239 PERFORM I1000-INITIATE THRU I1000-EXIT DTSBR708
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00240 MOVE 'N' TO FIRST-TIME-IND. DTSBR708
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00241 DTSBR708
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00242 IF LRCM-EOR-88 DTSBR708
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00243 PERFORM T1000-TERMINATE THRU T1000-EXIT DTSBR708
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00244 ELSE DTSBR708
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00245 PERFORM P1000-PROCESS THRU P1000-EXIT. DTSBR708
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00246 DTSBR708
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00247 GOBACK. DTSBR708
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00248 DTSBR708
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00249 I1000-INITIATE. DTSBR708
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00250 DTSBR708
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00251 OPEN OUTPUT PRT-FILE. DTSBR708
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00252 MOVE LRCM-SYS-DATE TO HDR-SYS-DATE. DTSBR708
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00253 MOVE LRCM-SYS-TIME TO HDR-SYS-TIME. DTSBR708
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00254 MOVE LRCM-AGY-NAME-LINE1 TO HDR-AGY-NAME-LINE1. DTSBR708
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00255 MOVE LRCM-AGY-NAME-LINE2 TO HDR-AGY-NAME-LINE2. DTSBR708
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00256 MOVE SPACES TO REPORT-LISTING1. DTSBR708
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00257 DTSBR708
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00258 I1000-EXIT. DTSBR708
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00259 EXIT. DTSBR708
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00260 DTSBR708
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00261 P1000-PROCESS. DTSBR708
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00262 DTSBR708
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00263 MOVE R708-TAX-PERIOD TO WS-TAX-PERIOD. DTSBR708
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00264 DTSBR708
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00265 PERFORM DTSBR708
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00266 VARYING WS-SUB FROM +1 BY +1 DTSBR708
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00267 UNTIL WS-SUB > R708-WAGE-RATE-CNT DTSBR708
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00268 MOVE R708-TAX-WAGE (WS-SUB) DTSBR708
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00269 TO WS-TAX-WAGE-EDIT (WS-SUB) DTSBR708
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00270 MOVE R708-RATE (WS-SUB) TO L056-RATE DTSBR708
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00271 SET L056-DISP1-LEFT-88 TO TRUE DTSBR708
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00272 PERFORM S056-RATE-DISPLAY THRU S056-EXIT DTSBR708
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00273 MOVE L056-DISP-RATE TO WS-RATE-DISPLAY (WS-SUB) DTSBR708
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00274 END-PERFORM. DTSBR708
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00275 DTSBR708
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00276 MOVE R708-EMP-NO TO DTL1-EMP-NO. DTSBR708
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00277 MOVE R708-FEIN TO DTL1-FEIN. DTSBR708
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00278 MOVE WS-TAX-PERIOD (2:4) TO DTL1-TAX-PERIOD-4. DTSBR708
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00279 MOVE R708-ONTIME TO DTL1-ONTIME. DTSBR708
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00280 MOVE R708-GRACE TO DTL1-GRACE. DTSBR708
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00281 MOVE R708-LATE TO DTL1-LATE. DTSBR708
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00282 MOVE WS-TAX-WAGE-EDIT (1) TO DTL1-TAX-WAGE-DIS-1. DTSBR708
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00283 MOVE WS-RATE-DISPLAY (1) (1:4) TO DTL1-RATE-DIS-1. DTSBR708
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00284 MOVE WS-TAX-WAGE-EDIT (2) TO DTL1-TAX-WAGE-DIS-2. DTSBR708
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00285 MOVE WS-RATE-DISPLAY (2) (1:4) TO DTL1-RATE-DIS-2. DTSBR708
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00286 PERFORM P2000-PRINT-HEADER THRU P2000-EXIT. DTSBR708
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00287 WRITE REPORT-LISTING1 FROM DTL1-LINE-2 AFTER 2. DTSBR708
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00288 ADD +2 TO WS-LINE-CNT2. DTSBR708
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00289 ADD +1 TO WS-NUMBER-ONE. DTSBR708
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00290 DTSBR708
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00291 IF WS-TAX-WAGE-EDIT (3) > 0 OR DTSBR708
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00292 WS-TAX-WAGE-EDIT (4) > 0 DTSBR708
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00293 MOVE WS-TAX-WAGE-EDIT (3) TO DTL2-TAX-WAGE-DIS-3 DTSBR708
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00294 MOVE WS-RATE-DISPLAY (3) (1:4) TO DTL2-RATE-DIS-3 DTSBR708
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00295 MOVE WS-TAX-WAGE-EDIT (4) TO DTL2-TAX-WAGE-DIS-4 DTSBR708
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00296 MOVE WS-RATE-DISPLAY (4) (1:4) TO DTL2-RATE-DIS-4 DTSBR708
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00297 PERFORM P2000-PRINT-HEADER THRU P2000-EXIT DTSBR708
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00298 WRITE REPORT-LISTING1 FROM DTL2-LINE-1 AFTER 1 DTSBR708
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00299 ADD +1 TO WS-LINE-CNT2. DTSBR708
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00300 DTSBR708
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00301 P1000-EXIT. DTSBR708
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00302 EXIT. DTSBR708
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00303 DTSBR708
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00304 P2000-PRINT-HEADER. DTSBR708
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00305 DTSBR708
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00306 IF WS-LINE-CNT GREATER 58 OR DTSBR708
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00307 WS-LINE-CNT2 GREATER 58 DTSBR708
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00308 MOVE +0 TO WS-LINE-CNT DTSBR708
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00309 MOVE +0 TO WS-LINE-CNT2 DTSBR708
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00310 ADD +1 TO WS-PAGE-CNT DTSBR708
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00311 MOVE WS-PAGE-CNT TO HDR-PAGE-CNT DTSBR708
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00312 WRITE REPORT-LISTING1 FROM HDR-LINE-1 DTSBR708
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00313 AFTER TOP-OF-PAGE DTSBR708
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00314 WRITE REPORT-LISTING1 FROM HDR-LINE-2 AFTER 1 DTSBR708
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00315 WRITE REPORT-LISTING1 FROM HDR-LINE-3 AFTER 1 DTSBR708
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00316 WRITE REPORT-LISTING1 FROM HDR-LINE-4 AFTER 1 DTSBR708
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00317 WRITE REPORT-LISTING1 FROM HDR-LINE-5 AFTER 1 DTSBR708
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00318 WRITE REPORT-LISTING1 FROM HDR-LINE-6 AFTER 1 DTSBR708
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00319 WRITE REPORT-LISTING1 FROM HDR-LINE-7 AFTER 1 DTSBR708
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00320 WRITE REPORT-LISTING1 FROM HDR-LINE-8 AFTER 1 DTSBR708
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00321 ADD +8 TO WS-LINE-CNT2. DTSBR708
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00322 DTSBR708
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00323 P2000-EXIT. DTSBR708
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00324 EXIT. DTSBR708
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00325 DTSBR708
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00326 T1000-TERMINATE. DTSBR708
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00327 DTSBR708
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00328 IF WS-LINE-CNT2 > 52 DTSBR708
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00329 MOVE +60 TO WS-LINE-CNT2 DTSBR708
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00330 PERFORM P2000-PRINT-HEADER THRU P2000-EXIT. DTSBR708
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00331 DTSBR708
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00332 MOVE WS-NUMBER-ONE TO CFF-NUMBER-ONE. DTSBR708
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00333 WRITE REPORT-LISTING1 FROM CFF-LINE-4 AFTER 4. DTSBR708
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00334 DTSBR708
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00335 CLOSE PRT-FILE. DTSBR708
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00336 DTSBR708
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00337 T1000-EXIT. DTSBR708
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00338 EXIT. DTSBR708
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00339 EJECT DTSBR708
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00340 S056-RATE-DISPLAY. DTSBR708
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00341 DTSBR708
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00342 CALL 'DTSBU056' USING L056-LINK-AREA. DTSBR708
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00343 DTSBR708
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00344 S056-EXIT. DTSBR708
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00345 EXIT. DTSBR708
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00346 DTSBR708
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00347 *S999-ABEND. DTSBR708
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00348 * SKIP1 DTSBR708
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00349 * CALL 'DTSBU999' USING WRK-ABEND-CD. DTSBR708
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00350 * SKIP2 DTSBR708
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00351 *S999-EXIT. DTSBR708
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00352 * EXIT. DTSBR708
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00353 DTSBR708
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