response.xml

<GETTransactionOutput xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" ClientId="1003814" TimeStamp="2015-06-26T10:16:51" xsi:noNamespaceSchemaLocation="GETTransactionOutput.xsd"><GETTransaction StatusId="0" StatusMessage="" ClientTransactionId="68042" GETTransactionId="355251"><GETOutput ManualReview="false"><ContactInfo><KPMGContactEmail>agovers@kpmg.com</KPMGContactEmail><KPMGContactName>Drew Govers</KPMGContactName><KPMGContactTelephone>+1 704 335 5546</KPMGContactTelephone></ContactInfo><PlanDetails><PlanType>RSUV</PlanType><EventCode /><BaseAmount><BaseAmountCurrencyCode>USD</BaseAmountCurrencyCode><BaseAmountBeforeDeductions>6667.00</BaseAmountBeforeDeductions><TotalHypotheticalTax>0</TotalHypotheticalTax><TotalHypotheticalSocSec>0</TotalHypotheticalSocSec><BaseAmountAfterDeductions>6667.00</BaseAmountAfterDeductions></BaseAmount></PlanDetails><Employee EmployeeId="10162314"><Location ValidFrom="2011-02-01" TaxType="N" AssignmentType="Expatriate Assignment Tax Equalized-BACML" HomeCountryCode="USA" HomeRegionCode="NC" PayingPayrollCode="USHEW" WorkCountryCode="GBR"><Id>e3074adb-1830-4a21-ab1a-894b45b819bf</Id><ReportingCurrencyCode>USD</ReportingCurrencyCode><CurrencyExchangeRate>1</CurrencyExchangeRate><PriceType /><BaseAmountReportingCurrency>6667.00</BaseAmountReportingCurrency><BaseAmountGrossUp>6153.54</BaseAmountGrossUp><BaseAmountGrossedUp>12820.54</BaseAmountGrossedUp><Country CountryCode="GBR"><ResidencyStatus>R</ResidencyStatus><IncomeTax RuleId="" Description="UK Income Tax"><ReportingMethod>Sourced</ReportingMethod><ReportingPercentage>192.298</ReportingPercentage><ReportingValue>12820.54</ReportingValue><ReportableReconciliation id="a148a815-a759-4e8b-a497-cb0adaa9eb70"><GrossAward><Description>Gross Award</Description><Total>6667.00</Total><Sourcing>1</Sourcing><ReportableAmount>6667.00</ReportableAmount><TaxableAmount>6667.00</TaxableAmount></GrossAward><TaxesPaid><TaxPaid IncomeTax="true" CountryCode="USA"><Description>USA Income Tax</Description><Total>256.33</Total><Sourcing>1</Sourcing><ReportableAmount>256.33</ReportableAmount><TaxableAmount>256.33</TaxableAmount></TaxPaid><TaxPaid IncomeTax="true" CountryCode="USA" RegionCode="NC"><Description>North Carolina Income Tax</Description><Total>769.00</Total><Sourcing>1</Sourcing><ReportableAmount>769.00</ReportableAmount><TaxableAmount>769.00</TaxableAmount></TaxPaid><TaxPaid IncomeTax="true" CountryCode="GBR"><Description>UK Income Tax</Description><Total>5128.21</Total><Sourcing>1</Sourcing><ReportableAmount>5128.21</ReportableAmount><TaxableAmount>5128.21</TaxableAmount></TaxPaid></TaxesPaid></ReportableReconciliation><WithholdingBasePercentage>100</WithholdingBasePercentage><WithholdingBaseValue>12820.54</WithholdingBaseValue><WithholdingPercentage>40.00</WithholdingPercentage><WithholdingValue>5128.21</WithholdingValue><Apportionment>100</Apportionment><DaysInLocation>732</DaysInLocation><DomesticSourcedDays>732</DomesticSourcedDays><DomesticGrossPaidDays>0</DomesticGrossPaidDays><DomesticNetPaidDays>732</DomesticNetPaidDays><ForeignSourcedDays>0</ForeignSourcedDays><ForeignGrossPaidDays>0</ForeignGrossPaidDays><ForeignNetPaidDays>0</ForeignNetPaidDays><PriorToMidDays>732.00</PriorToMidDays><PriorToProcessingDays>732.00</PriorToProcessingDays><DomesticSourcedPeriodInTaxYear>330.00</DomesticSourcedPeriodInTaxYear><PriorQuantityTaxed>.00</PriorQuantityTaxed><FTC>0</FTC><GrossAward>6667.00</GrossAward><DeductionsTotal>0</DeductionsTotal><CalculationSummary TrancheIndex="1"><JurisdictionName>UK Income Tax</JurisdictionName><TaxTreatment>netPaid</TaxTreatment><CalculationAttributes><OverrideAttributes>false</OverrideAttributes><Id>385f931d-97fc-4cf0-b995-999d191f3436</Id><ParentId /><UltimateLiabilityId>9df387de-6ecc-4872-a786-8cb37afc57e9</UltimateLiabilityId><JurisdictionId>8</JurisdictionId><AwardTypeId>4</AwardTypeId><PlanCodeId>55</PlanCodeId><PlanSubCodeId>27</PlanSubCodeId><AltMethodCalc>false</AltMethodCalc><Description>UK Income Tax</Description><UltimateLiability>false</UltimateLiability><CountryCode>GBR</CountryCode><TaxTypeId>4</TaxTypeId><FXToAward>0.666178</FXToAward><ApplyWithholding>true</ApplyWithholding><AwardValue>4441.41</AwardValue><GrossUpMethod>AVERAGE</GrossUpMethod><FTCCalculationMethod>N/A</FTCCalculationMethod><FTCLevySourcing>N/A</FTCLevySourcing><FTCSourcingMethod>N/A</FTCSourcingMethod><GrossUpTaxesPaid>true</GrossUpTaxesPaid><HypotheticalTaxWithholding>0.00</HypotheticalTaxWithholding><HypotheticalRegionTaxWithholding>0.00</HypotheticalRegionTaxWithholding><HypotheticalMunicipalityTaxWithholding>0.00</HypotheticalMunicipalityTaxWithholding><HypotheticalSocSecWithholding>0.00</HypotheticalSocSecWithholding><IncomeDiscount>0</IncomeDiscount><IncomeDiscountPC>0</IncomeDiscountPC><OtherIncome>59446.26</OtherIncome><TaxRate><RateTable><RateApplicationMethod>APPLY_BANDS</RateApplicationMethod><RateTableKey>GBR</RateTableKey><UseTopRate>false</UseTopRate></RateTable></TaxRate><ReliefMethod>NONE</ReliefMethod><ReportingDiscount>0</ReportingDiscount><ReportingDiscountPC>0</ReportingDiscountPC><ReportingBasis>SOURCED</ReportingBasis><OverrideSourcing>false</OverrideSourcing><Sourcing>1</Sourcing><SourcingType>PRIOR_TO_PROCESSING</SourcingType><SurchargeRate><RateTable><RateApplicationMethod /><UseTopRate>false</UseTopRate></RateTable></SurchargeRate><TaxTreatment>EQUALISATION</TaxTreatment><Note>BAC Temp note - no Legacy BAC treatment triggers.BAC Temp note - no Legacy BAC treatment triggers.  Normal grossup rules apply.UK: The income is assumed to be precessed in month 11UK: Tax bands adjusted based on the income being processed on the month 11 payroll.United Kingdom:  The company does not have a signed Appendix 5 agreement.  Double tax relief through foreign tax credits is not available through payroll.This calculation was based on there being GBP 59,446.26 of other income reported in this jurisdiction.</Note></CalculationAttributes><ExchangeRate><SummaryCurrencyCode>GBP</SummaryCurrencyCode><AwardCurrencyCode>USD</AwardCurrencyCode><FXRate>0.666178</FXRate></ExchangeRate><GrossAward>4441.41</GrossAward><ReportableGrossAward>4441.41</ReportableGrossAward><ConvertedReportableGrossAward>6667.00</ConvertedReportableGrossAward><ReportableGrossPercentage>100</ReportableGrossPercentage><BaseAward>4441.41</BaseAward><TaxTypePC>1</TaxTypePC><TaxTypeGrossAward>4441.41</TaxTypeGrossAward><TaxesPaid GrossUpMethod="Average"><TaxPaid><Description>USA Income Tax</Description><Amount>170.76</Amount></TaxPaid><TaxPaid><Description>North Carolina Income Tax</Description><Amount>512.29</Amount></TaxPaid><TaxPaid><Description>UK Income Tax</Description><Amount>3416.30</Amount></TaxPaid></TaxesPaid><TaxableIncome>8540.76</TaxableIncome><Apportionment>1</Apportionment><OtherIncome>59446.26</OtherIncome><ReportableAmount>8540.76</ReportableAmount><ConvertedReportableAmount>12820.54</ConvertedReportableAmount><BasisForWithholding>8540.76</BasisForWithholding><TaxBands><TaxBand><TaxRate>0.400000</TaxRate><TaxBase>8540.76</TaxBase><TaxDue>3416.30</TaxDue></TaxBand></TaxBands><GrossTaxDue>3416.30</GrossTaxDue><NetTaxDue>3416.30</NetTaxDue><Surcharge>0</Surcharge><NetTaxAfterSurcharge>3416.30</NetTaxAfterSurcharge><Notes><Note>BAC Temp note - no Legacy BAC treatment triggers.</Note><Note>BAC Temp note - no Legacy BAC treatment triggers.  Normal grossup rules apply.</Note><Note>UK: The income is assumed to be precessed in month 11</Note><Note>UK: Tax bands adjusted based on the income being processed on the month 11 payroll.</Note><Note>United Kingdom:  The company does not have a signed Appendix 5 agreement.  Double tax relief through foreign tax credits is not available through payroll.</Note><Note>This calculation was based on there being GBP 59,446.26 of other income reported in this jurisdiction.</Note><Note>The tax rate applied was calculated by going through the tax rate bands. The employee had other income of GBP 59,446.26, which determined the starting tax band that applies to this award income.</Note></Notes></CalculationSummary><UltimateLiability><IncomeTaxReporting>14230.51</IncomeTaxReporting><IncomeTaxPercentage>0</IncomeTaxPercentage><IncomeTax>5402.94</IncomeTax><CalculationSummary TrancheIndex="1"><JurisdictionName>UK Income Tax</JurisdictionName><TaxTreatment>netPaid</TaxTreatment><CalculationAttributes><OverrideAttributes>false</OverrideAttributes><Id>9df387de-6ecc-4872-a786-8cb37afc57e9</Id><ParentId /><UltimateLiabilityId /><JurisdictionId>8</JurisdictionId><AwardTypeId>4</AwardTypeId><PlanCodeId>55</PlanCodeId><PlanSubCodeId>27</PlanSubCodeId><AltMethodCalc>false</AltMethodCalc><Description>UK Income Tax</Description><UltimateLiability>true</UltimateLiability><CountryCode>GBR</CountryCode><TaxTypeId>4</TaxTypeId><FXToAward>0.666178</FXToAward><ApplyWithholding>true</ApplyWithholding><AwardValue>4441.41</AwardValue><GrossUpMethod>AVERAGE</GrossUpMethod><FTCCalculationMethod>PAID</FTCCalculationMethod><FTCLevySourcing>ALL_FOREIGN</FTCLevySourcing><FTCSourcingMethod>BY_FOREIGN_SOURCE</FTCSourcingMethod><GrossUpTaxesPaid>true</GrossUpTaxesPaid><HypotheticalTaxWithholding>0.00</HypotheticalTaxWithholding><HypotheticalRegionTaxWithholding>0.00</HypotheticalRegionTaxWithholding><HypotheticalMunicipalityTaxWithholding>0.00</HypotheticalMunicipalityTaxWithholding><HypotheticalSocSecWithholding>0.00</HypotheticalSocSecWithholding><IncomeDiscount>0</IncomeDiscount><IncomeDiscountPC>0</IncomeDiscountPC><OtherIncome>59446.26</OtherIncome><TaxRate><RateTable><RateApplicationMethod>APPLY_BANDS</RateApplicationMethod><RateTableKey>GBR</RateTableKey><UseTopRate>false</UseTopRate></RateTable></TaxRate><ReliefMethod>FTC</ReliefMethod><ReportingDiscount>0</ReportingDiscount><ReportingDiscountPC>0</ReportingDiscountPC><ReportingBasis>SOURCED</ReportingBasis><OverrideSourcing>false</OverrideSourcing><Sourcing>1</Sourcing><SourcingType>PRIOR_TO_PROCESSING</SourcingType><SurchargeRate><RateTable><RateApplicationMethod /><UseTopRate>false</UseTopRate></RateTable></SurchargeRate><TaxTreatment>EQUALISATION</TaxTreatment><Note>This calculation was based on there being GBP 59,446.26 of other income reported in this jurisdiction.</Note></CalculationAttributes><ExchangeRate><SummaryCurrencyCode>GBP</SummaryCurrencyCode><AwardCurrencyCode>USD</AwardCurrencyCode><FXRate>0.666178</FXRate></ExchangeRate><GrossAward>4441.41</GrossAward><ReportableGrossAward>4441.41</ReportableGrossAward><ConvertedReportableGrossAward>6667.00</ConvertedReportableGrossAward><ReportableGrossPercentage>100</ReportableGrossPercentage><BaseAward>4441.41</BaseAward><TaxTypePC>1</TaxTypePC><TaxTypeGrossAward>4441.41</TaxTypeGrossAward><TaxesPaid GrossUpMethod="Average"><TaxPaid><Description>USA Income Tax</Description><Amount>481.75</Amount></TaxPaid><TaxPaid><Description>North Carolina Income Tax</Description><Amount>734.79</Amount></TaxPaid><TaxPaid><Description>USA FICA Medicare</Description><Amount>222.78</Amount></TaxPaid><TaxPaid><Description>UK Income Tax</Description><Amount>3599.32</Amount></TaxPaid></TaxesPaid><TaxableIncome>9480.05</TaxableIncome><Apportionment>1</Apportionment><OtherIncome>59446.26</OtherIncome><ReportableAmount>9480.05</ReportableAmount><ConvertedReportableAmount>14230.50</ConvertedReportableAmount><BasisForWithholding>9480.05</BasisForWithholding><TaxBands><TaxBand><TaxRate>0.400000</TaxRate><TaxBase>9480.05</TaxBase><TaxDue>3792.02</TaxDue></TaxBand></TaxBands><GrossTaxDue>3792.02</GrossTaxDue><FTCCalculation><Description>All</Description><ForeignSourcePC>0</ForeignSourcePC><BaseAward>4441.41</BaseAward><ForeignBaseAward>0.00</ForeignBaseAward><ForeignLevies><ForeignSourceLevy><Description>USA Income Tax</Description><Levy>481.75</Levy><ForeignSourcePC>1</ForeignSourcePC><ForeignSourceAmount>481.75</ForeignSourceAmount></ForeignSourceLevy></ForeignLevies><ForeignIncomeTotal>481.75</ForeignIncomeTotal><BasisForWithholding>9480.05</BasisForWithholding><BaseWithholding>3792.02</BaseWithholding><EffectiveTaxRate>0.4</EffectiveTaxRate><MaxFTC>192.70</MaxFTC><ForeignTaxes><TaxPaid><Description>USA Income Tax</Description><Amount>481.75</Amount></TaxPaid></ForeignTaxes><FTC>192.70</FTC></FTCCalculation><NetTaxDue>3599.32</NetTaxDue><Surcharge>0</Surcharge><NetTaxAfterSurcharge>3599.32</NetTaxAfterSurcharge><Notes><Note>This calculation was based on there being GBP 59,446.26 of other income reported in this jurisdiction.</Note></Notes></CalculationSummary></UltimateLiability></IncomeTax></Country></Location><Location ValidFrom="2011-02-01" TaxType="N" AssignmentType="Expatriate Assignment Tax Equalized-BACML" HomeCountryCode="USA" HomeRegionCode="NC" PayrollCode="USHEW" PayingPayrollCode="USHEW" WorkCountryCode="GBR"><Id>645a4710-1539-4355-a847-eeabeaf298aa</Id><ReportingCurrencyCode>USD</ReportingCurrencyCode><CurrencyExchangeRate>1</CurrencyExchangeRate><PriceType /><BaseAmountReportingCurrency>0.00</BaseAmountReportingCurrency><BaseAmountGrossUp>0</BaseAmountGrossUp><BaseAmountGrossedUp>0.00</BaseAmountGrossedUp><Country CountryCode="USA"><ResidencyStatus>DR</ResidencyStatus><SocialSecurity RuleId="" Description="USA FICA Medicare"><Employee TaxType="G"><EeeSocialSecurityGrossAward>6667.00</EeeSocialSecurityGrossAward><EeeSocialSecurityReportingPercentage>100</EeeSocialSecurityReportingPercentage><EeeSocialSecurityReportingValue>6667.00</EeeSocialSecurityReportingValue><ReportableReconciliation id="8bf3559c-c0fc-4bad-8d7b-8ddeed5f4929"><GrossAward><Description>Gross Award</Description><Total>6667.00</Total><Sourcing>1</Sourcing><ReportableAmount>6667.00</ReportableAmount><TaxableAmount>6667.00</TaxableAmount></GrossAward></ReportableReconciliation><EeeSocialSecurityBasePercentage>100</EeeSocialSecurityBasePercentage><EeeSocialSecurityBaseValue>6667.00</EeeSocialSecurityBaseValue><EeeSocialSecurityWithholdingPercentage>2.350</EeeSocialSecurityWithholdingPercentage><EeeSocialSecurityWithholdingValue>156.67</EeeSocialSecurityWithholdingValue><Apportionment>100</Apportionment><PriorQuantityTaxed>.00</PriorQuantityTaxed><CalculationSummary TrancheIndex="1"><JurisdictionName>USA FICA Medicare</JurisdictionName><TaxTreatment>grossPaid</TaxTreatment><CalculationAttributes><OverrideAttributes>false</OverrideAttributes><Id>2823170b-49ca-4c4b-b8a1-d8f34dc67360</Id><ParentId /><UltimateLiabilityId>3fefa91a-842f-4905-b6da-c26acb868f5b</UltimateLiabilityId><JurisdictionId>38</JurisdictionId><AwardTypeId>4</AwardTypeId><PlanCodeId>55</PlanCodeId><PlanSubCodeId>27</PlanSubCodeId><AltMethodCalc>false</AltMethodCalc><Description>USA FICA Medicare</Description><UltimateLiability>false</UltimateLiability><CountryCode>USA</CountryCode><TaxTypeId>7</TaxTypeId><FXToAward>1.00</FXToAward><ApplyWithholding>true</ApplyWithholding><AwardValue>6667.00</AwardValue><GrossUpMethod>N/A</GrossUpMethod><FTCCalculationMethod>N/A</FTCCalculationMethod><FTCLevySourcing>N/A</FTCLevySourcing><FTCSourcingMethod>N/A</FTCSourcingMethod><GrossUpTaxesPaid>true</GrossUpTaxesPaid><HypotheticalTaxWithholding>0.00</HypotheticalTaxWithholding><HypotheticalRegionTaxWithholding>0.00</HypotheticalRegionTaxWithholding><HypotheticalMunicipalityTaxWithholding>0.00</HypotheticalMunicipalityTaxWithholding><HypotheticalSocSecWithholding>0.00</HypotheticalSocSecWithholding><IncomeDiscount>0</IncomeDiscount><IncomeDiscountPC>0</IncomeDiscountPC><OtherIncome>92115.54</OtherIncome><TaxRate><RateTable><RateApplicationMethod>APPLY_BANDS</RateApplicationMethod><RateTableKey>USA_SS</RateTableKey><UseTopRate>true</UseTopRate></RateTable></TaxRate><ReliefMethod>NONE</ReliefMethod><ReportingDiscount>0</ReportingDiscount><ReportingDiscountPC>0</ReportingDiscountPC><ReportingBasis>ALL</ReportingBasis><OverrideSourcing>false</OverrideSourcing><Sourcing>1</Sourcing><SourcingType>PRIOR_TO_PROCESSING</SourcingType><SurchargeRate><RateTable><RateApplicationMethod /><UseTopRate>false</UseTopRate></RateTable></SurchargeRate><TaxTreatment>GROSS_PAID</TaxTreatment><Note>BAC Temp note - no Legacy BAC treatment triggers.  Normal grossup rules apply.BAC: Set to use the Medicare top rate instead of going through the bandsThis calculation was based on there being USD 92,115.54 of other income reported in this jurisdiction.</Note></CalculationAttributes><ExchangeRate><SummaryCurrencyCode>USD</SummaryCurrencyCode><AwardCurrencyCode>USD</AwardCurrencyCode><FXRate>1</FXRate></ExchangeRate><GrossAward>6667.00</GrossAward><ReportableGrossAward>6667.00</ReportableGrossAward><ConvertedReportableGrossAward>6667.00</ConvertedReportableGrossAward><ReportableGrossPercentage>100</ReportableGrossPercentage><BaseAward>6667.00</BaseAward><TaxTypePC>1</TaxTypePC><TaxTypeGrossAward>6667.00</TaxTypeGrossAward><TaxableIncome>6667.00</TaxableIncome><Apportionment>1</Apportionment><OtherIncome>92115.54</OtherIncome><ReportableAmount>6667.00</ReportableAmount><ConvertedReportableAmount>6667.00</ConvertedReportableAmount><BasisForWithholding>6667.00</BasisForWithholding><TaxBands><TaxBand><TaxRate>0.023500</TaxRate><TaxBase>6667.00</TaxBase><TaxDue>156.67450000</TaxDue></TaxBand></TaxBands><GrossTaxDue>156.67</GrossTaxDue><NetTaxDue>156.67</NetTaxDue><Surcharge>0</Surcharge><NetTaxAfterSurcharge>156.67</NetTaxAfterSurcharge><Notes><Note>BAC Temp note - no Legacy BAC treatment triggers.  Normal grossup rules apply.</Note><Note>BAC: Set to use the Medicare top rate instead of going through the bands</Note><Note>This calculation was based on there being USD 92,115.54 of other income reported in this jurisdiction.</Note></Notes></CalculationSummary><UltimateLiability><IncomeTaxReporting>14230.52</IncomeTaxReporting><IncomeTaxPercentage>0</IncomeTaxPercentage><IncomeTax>334.42</IncomeTax><CalculationSummary TrancheIndex="1"><JurisdictionName>USA FICA Medicare</JurisdictionName><TaxTreatment>netPaid</TaxTreatment><CalculationAttributes><OverrideAttributes>false</OverrideAttributes><Id>3fefa91a-842f-4905-b6da-c26acb868f5b</Id><ParentId /><UltimateLiabilityId /><JurisdictionId>38</JurisdictionId><AwardTypeId>4</AwardTypeId><PlanCodeId>55</PlanCodeId><PlanSubCodeId>27</PlanSubCodeId><AltMethodCalc>false</AltMethodCalc><Description>USA FICA Medicare</Description><UltimateLiability>true</UltimateLiability><CountryCode>USA</CountryCode><TaxTypeId>7</TaxTypeId><FXToAward>1.00</FXToAward><ApplyWithholding>true</ApplyWithholding><AwardValue>6667.00</AwardValue><GrossUpMethod>AVERAGE</GrossUpMethod><FTCCalculationMethod>N/A</FTCCalculationMethod><FTCLevySourcing>N/A</FTCLevySourcing><FTCSourcingMethod>N/A</FTCSourcingMethod><GrossUpTaxesPaid>true</GrossUpTaxesPaid><HypotheticalTaxWithholding>0.00</HypotheticalTaxWithholding><HypotheticalRegionTaxWithholding>0.00</HypotheticalRegionTaxWithholding><HypotheticalMunicipalityTaxWithholding>0.00</HypotheticalMunicipalityTaxWithholding><HypotheticalSocSecWithholding>0.00</HypotheticalSocSecWithholding><IncomeDiscount>0</IncomeDiscount><IncomeDiscountPC>0</IncomeDiscountPC><OtherIncome>93015.02</OtherIncome><TaxRate><RateTable><RateApplicationMethod>APPLY_BANDS</RateApplicationMethod><RateTableKey>USA_SS</RateTableKey><UseTopRate>true</UseTopRate></RateTable></TaxRate><ReliefMethod>NONE</ReliefMethod><ReportingDiscount>0</ReportingDiscount><ReportingDiscountPC>0</ReportingDiscountPC><ReportingBasis>ALL</ReportingBasis><OverrideSourcing>false</OverrideSourcing><Sourcing>1</Sourcing><SourcingType>PRIOR_TO_PROCESSING</SourcingType><SurchargeRate><RateTable><RateApplicationMethod /><UseTopRate>false</UseTopRate></RateTable></SurchargeRate><TaxTreatment>EQUALISATION</TaxTreatment><Note>BAC Temp note - no Legacy BAC treatment triggers.  Normal grossup rules apply.BAC: Set to use the Medicare top rate instead of going through the bandsThis calculation was based on there being USD 93,015.02 of other income reported in this jurisdiction.</Note></CalculationAttributes><ExchangeRate><SummaryCurrencyCode>USD</SummaryCurrencyCode><AwardCurrencyCode>USD</AwardCurrencyCode><FXRate>1</FXRate></ExchangeRate><GrossAward>6667.00</GrossAward><ReportableGrossAward>6667.00</ReportableGrossAward><ConvertedReportableGrossAward>6667.00</ConvertedReportableGrossAward><ReportableGrossPercentage>100</ReportableGrossPercentage><BaseAward>6667.00</BaseAward><TaxTypePC>1</TaxTypePC><TaxTypeGrossAward>6667.00</TaxTypeGrossAward><TaxesPaid GrossUpMethod="Average"><TaxPaid><Description>UK Income Tax</Description><Amount>5402.94</Amount></TaxPaid><TaxPaid><Description>USA Income Tax</Description><Amount>723.16</Amount></TaxPaid><TaxPaid><Description>North Carolina Income Tax</Description><Amount>1103</Amount></TaxPaid><TaxPaid><Description>USA FICA Medicare</Description><Amount>334.42</Amount></TaxPaid></TaxesPaid><TaxableIncome>14230.52</TaxableIncome><Apportionment>1</Apportionment><OtherIncome>93015.02</OtherIncome><ReportableAmount>14230.52</ReportableAmount><ConvertedReportableAmount>14230.52</ConvertedReportableAmount><BasisForWithholding>14230.52</BasisForWithholding><TaxBands><TaxBand><TaxRate>0.023500</TaxRate><TaxBase>14230.52</TaxBase><TaxDue>334.41722000</TaxDue></TaxBand></TaxBands><GrossTaxDue>334.42</GrossTaxDue><NetTaxDue>334.42</NetTaxDue><Surcharge>0</Surcharge><NetTaxAfterSurcharge>334.42</NetTaxAfterSurcharge><Notes><Note>BAC Temp note - no Legacy BAC treatment triggers.  Normal grossup rules apply.</Note><Note>BAC: Set to use the Medicare top rate instead of going through the bands</Note><Note>This calculation was based on there being USD 93,015.02 of other income reported in this jurisdiction.</Note></Notes></CalculationSummary></UltimateLiability></Employee></SocialSecurity><SocialSecurity RuleId="" Description="USA FICA Social Security"><Employee TaxType="G"><EeeSocialSecurityGrossAward>6667.00</EeeSocialSecurityGrossAward><EeeSocialSecurityReportingPercentage>0</EeeSocialSecurityReportingPercentage><EeeSocialSecurityReportingValue>0</EeeSocialSecurityReportingValue><ReportableReconciliation id="21d57962-8c8f-4994-9410-ba487c13898d"><GrossAward><Description>Gross Award</Description><Total>6667.00</Total><Sourcing>0</Sourcing><ReportableAmount>0.00</ReportableAmount><TaxableAmount>0.00</TaxableAmount></GrossAward></ReportableReconciliation><EeeSocialSecurityBasePercentage>0</EeeSocialSecurityBasePercentage><EeeSocialSecurityBaseValue>0</EeeSocialSecurityBaseValue><EeeSocialSecurityWithholdingPercentage>0</EeeSocialSecurityWithholdingPercentage><EeeSocialSecurityWithholdingValue>0</EeeSocialSecurityWithholdingValue><Apportionment>100</Apportionment><PriorQuantityTaxed>.00</PriorQuantityTaxed><CalculationSummary TrancheIndex="1"><JurisdictionName>USA FICA Social Security</JurisdictionName><TaxTreatment>grossPaid</TaxTreatment><CalculationAttributes><OverrideAttributes>false</OverrideAttributes><Id>2a698bda-e8b0-4906-b995-225c916f062c</Id><ParentId /><UltimateLiabilityId>6b162565-eb09-4ee5-a4a0-45de6ed38732</UltimateLiabilityId><JurisdictionId>13</JurisdictionId><AwardTypeId>4</AwardTypeId><PlanCodeId>55</PlanCodeId><PlanSubCodeId>27</PlanSubCodeId><AltMethodCalc>false</AltMethodCalc><Description>USA FICA Social Security</Description><UltimateLiability>false</UltimateLiability><CountryCode>USA</CountryCode><TaxTypeId>7</TaxTypeId><FXToAward>1.00</FXToAward><ApplyWithholding>true</ApplyWithholding><AwardValue>6667.00</AwardValue><GrossUpMethod>N/A</GrossUpMethod><FTCCalculationMethod>N/A</FTCCalculationMethod><FTCLevySourcing>N/A</FTCLevySourcing><FTCSourcingMethod>N/A</FTCSourcingMethod><GrossUpTaxesPaid>true</GrossUpTaxesPaid><HypotheticalTaxWithholding>0.00</HypotheticalTaxWithholding><HypotheticalRegionTaxWithholding>0.00</HypotheticalRegionTaxWithholding><HypotheticalMunicipalityTaxWithholding>0.00</HypotheticalMunicipalityTaxWithholding><HypotheticalSocSecWithholding>0.00</HypotheticalSocSecWithholding><IncomeDiscount>0</IncomeDiscount><IncomeDiscountPC>0</IncomeDiscountPC><OtherIncome>92115.54</OtherIncome><TaxRate><IncomeCap>113700.00</IncomeCap><RateTable><RateApplicationMethod>APPLY_BANDS</RateApplicationMethod><RateTableKey>USA_FICA</RateTableKey><UseTopRate>true</UseTopRate></RateTable></TaxRate><ReliefMethod>NONE</ReliefMethod><ReportingDiscount>0</ReportingDiscount><ReportingDiscountPC>0</ReportingDiscountPC><ReportingBasis>ALL</ReportingBasis><OverrideSourcing>false</OverrideSourcing><Sourcing>1</Sourcing><SourcingType>PRIOR_TO_PROCESSING</SourcingType><SurchargeRate><RateTable><RateApplicationMethod /><UseTopRate>false</UseTopRate></RateTable></SurchargeRate><TaxTreatment>GROSS_PAID</TaxTreatment><Note>BAC Temp note - no Legacy BAC treatment triggers.  Normal grossup rules apply.US-Bank of America specific:  Current employees are assumed to have reached the ceiling for FICA Social Security.  No withholding.Assumed the income cap of 113,700.00 has been met with other income, so no further income needs to be reported.This calculation was based on there being USD 92,115.54 of other income reported in this jurisdiction.</Note></CalculationAttributes><ExchangeRate><SummaryCurrencyCode>USD</SummaryCurrencyCode><AwardCurrencyCode>USD</AwardCurrencyCode><FXRate>1</FXRate></ExchangeRate><GrossAward>6667.00</GrossAward><ReportableGrossAward>6667.00</ReportableGrossAward><ConvertedReportableGrossAward>6667.00</ConvertedReportableGrossAward><ReportableGrossPercentage>100</ReportableGrossPercentage><BaseAward>6667.00</BaseAward><TaxTypePC>1</TaxTypePC><TaxTypeGrossAward>6667.00</TaxTypeGrossAward><TaxableIncome>0</TaxableIncome><Apportionment>1</Apportionment><OtherIncome>92115.54</OtherIncome><ReportableAmount>0</ReportableAmount><ConvertedReportableAmount>0</ConvertedReportableAmount><BasisForWithholding>0</BasisForWithholding><GrossTaxDue>0</GrossTaxDue><NetTaxDue>0</NetTaxDue><Surcharge>0</Surcharge><NetTaxAfterSurcharge>0</NetTaxAfterSurcharge><Notes><Note>BAC Temp note - no Legacy BAC treatment triggers.  Normal grossup rules apply.</Note><Note>US-Bank of America specific:  Current employees are assumed to have reached the ceiling for FICA Social Security.  No withholding.</Note><Note>Assumed the income cap of 113,700.00 has been met with other income, so no further income needs to be reported.</Note><Note>This calculation was based on there being USD 92,115.54 of other income reported in this jurisdiction.</Note></Notes></CalculationSummary><UltimateLiability><IncomeTaxReporting>0</IncomeTaxReporting><IncomeTaxPercentage>0</IncomeTaxPercentage><IncomeTax>0</IncomeTax><CalculationSummary TrancheIndex="1"><JurisdictionName>USA FICA Social Security</JurisdictionName><TaxTreatment>netPaid</TaxTreatment><CalculationAttributes><OverrideAttributes>false</OverrideAttributes><Id>6b162565-eb09-4ee5-a4a0-45de6ed38732</Id><ParentId /><UltimateLiabilityId /><JurisdictionId>13</JurisdictionId><AwardTypeId>4</AwardTypeId><PlanCodeId>55</PlanCodeId><PlanSubCodeId>27</PlanSubCodeId><AltMethodCalc>false</AltMethodCalc><Description>USA FICA Social Security</Description><UltimateLiability>true</UltimateLiability><CountryCode>USA</CountryCode><TaxTypeId>7</TaxTypeId><FXToAward>1.00</FXToAward><ApplyWithholding>true</ApplyWithholding><AwardValue>6667.00</AwardValue><GrossUpMethod>AVERAGE</GrossUpMethod><FTCCalculationMethod>N/A</FTCCalculationMethod><FTCLevySourcing>N/A</FTCLevySourcing><FTCSourcingMethod>N/A</FTCSourcingMethod><GrossUpTaxesPaid>true</GrossUpTaxesPaid><HypotheticalTaxWithholding>0.00</HypotheticalTaxWithholding><HypotheticalRegionTaxWithholding>0.00</HypotheticalRegionTaxWithholding><HypotheticalMunicipalityTaxWithholding>0.00</HypotheticalMunicipalityTaxWithholding><HypotheticalSocSecWithholding>0.00</HypotheticalSocSecWithholding><IncomeDiscount>0</IncomeDiscount><IncomeDiscountPC>0</IncomeDiscountPC><OtherIncome>93015.02</OtherIncome><TaxRate><IncomeCap>113700.00</IncomeCap><RateTable><RateApplicationMethod>APPLY_BANDS</RateApplicationMethod><RateTableKey>USA_FICA</RateTableKey><UseTopRate>true</UseTopRate></RateTable></TaxRate><ReliefMethod>NONE</ReliefMethod><ReportingDiscount>0</ReportingDiscount><ReportingDiscountPC>0</ReportingDiscountPC><ReportingBasis>ALL</ReportingBasis><OverrideSourcing>false</OverrideSourcing><Sourcing>1</Sourcing><SourcingType>PRIOR_TO_PROCESSING</SourcingType><SurchargeRate><RateTable><RateApplicationMethod /><UseTopRate>false</UseTopRate></RateTable></SurchargeRate><TaxTreatment>EQUALISATION</TaxTreatment><Note>BAC Temp note - no Legacy BAC treatment triggers.  Normal grossup rules apply.US-Bank of America specific:  Current employees are assumed to have reached the ceiling for FICA Social Security.  No withholding.Assumed the income cap of 113,700.00 has been met with other income, so no further income needs to be reported.This calculation was based on there being USD 93,015.02 of other income reported in this jurisdiction.</Note></CalculationAttributes><ExchangeRate><SummaryCurrencyCode>USD</SummaryCurrencyCode><AwardCurrencyCode>USD</AwardCurrencyCode><FXRate>1</FXRate></ExchangeRate><GrossAward>6667.00</GrossAward><ReportableGrossAward>6667.00</ReportableGrossAward><ConvertedReportableGrossAward>6667.00</ConvertedReportableGrossAward><ReportableGrossPercentage>100</ReportableGrossPercentage><BaseAward>6667.00</BaseAward><TaxTypePC>1</TaxTypePC><TaxTypeGrossAward>6667.00</TaxTypeGrossAward><TaxesPaid><TaxPaid><Description>UK Income Tax</Description><Amount>5402.94</Amount></TaxPaid><TaxPaid><Description>USA Income Tax</Description><Amount>723.16</Amount></TaxPaid><TaxPaid><Description>North Carolina Income Tax</Description><Amount>1103</Amount></TaxPaid><TaxPaid><Description>USA FICA Medicare</Description><Amount>334.42</Amount></TaxPaid></TaxesPaid><TaxableIncome>0</TaxableIncome><Apportionment>1</Apportionment><OtherIncome>93015.02</OtherIncome><ReportableAmount>0</ReportableAmount><ConvertedReportableAmount>0</ConvertedReportableAmount><BasisForWithholding>0</BasisForWithholding><GrossTaxDue>0</GrossTaxDue><NetTaxDue>0</NetTaxDue><Surcharge>0</Surcharge><NetTaxAfterSurcharge>0</NetTaxAfterSurcharge><Notes><Note>BAC Temp note - no Legacy BAC treatment triggers.  Normal grossup rules apply.</Note><Note>US-Bank of America specific:  Current employees are assumed to have reached the ceiling for FICA Social Security.  No withholding.</Note><Note>Assumed the income cap of 113,700.00 has been met with other income, so no further income needs to be reported.</Note><Note>This calculation was based on there being USD 93,015.02 of other income reported in this jurisdiction.</Note></Notes></CalculationSummary></UltimateLiability></Employee></SocialSecurity><IncomeTax RuleId="" Description="USA Income Tax"><ReportingMethod>All</ReportingMethod><ReportingPercentage>192.298</ReportingPercentage><ReportingValue>12820.54</ReportingValue><ReportableReconciliation id="2c53068e-e205-4700-b27c-60c82c98b49c"><GrossAward><Description>Gross Award</Description><Total>6667.00</Total><Sourcing>1</Sourcing><ReportableAmount>6667.00</ReportableAmount><TaxableAmount>6667.00</TaxableAmount></GrossAward><TaxesPaid><TaxPaid IncomeTax="true" CountryCode="GBR"><Description>UK Income Tax</Description><Total>5128.21</Total><Sourcing>1</Sourcing><ReportableAmount>5128.21</ReportableAmount><TaxableAmount>5128.21</TaxableAmount></TaxPaid><TaxPaid IncomeTax="true" CountryCode="USA" RegionCode="NC"><Description>North Carolina Income Tax</Description><Total>769.00</Total><Sourcing>1</Sourcing><ReportableAmount>769.00</ReportableAmount><TaxableAmount>769.00</TaxableAmount></TaxPaid><TaxPaid IncomeTax="true" CountryCode="USA"><Description>USA Income Tax</Description><Total>256.33</Total><Sourcing>1</Sourcing><ReportableAmount>256.33</ReportableAmount><TaxableAmount>256.33</TaxableAmount></TaxPaid></TaxesPaid></ReportableReconciliation><WithholdingBasePercentage>100</WithholdingBasePercentage><WithholdingBaseValue>12820.54</WithholdingBaseValue><WithholdingPercentage>25</WithholdingPercentage><WithholdingValue>256.33</WithholdingValue><Apportionment>0</Apportionment><DaysInLocation>0</DaysInLocation><DomesticSourcedDays>0</DomesticSourcedDays><DomesticGrossPaidDays>0</DomesticGrossPaidDays><DomesticNetPaidDays>0</DomesticNetPaidDays><ForeignSourcedDays>732</ForeignSourcedDays><ForeignGrossPaidDays>0</ForeignGrossPaidDays><ForeignNetPaidDays>732</ForeignNetPaidDays><PriorToMidDays>.00</PriorToMidDays><PriorToProcessingDays>.00</PriorToProcessingDays><DomesticSourcedPeriodInTaxYear>.00</DomesticSourcedPeriodInTaxYear><PriorQuantityTaxed>.00</PriorQuantityTaxed><FTC>2948.81</FTC><GrossAward>6667.00</GrossAward><DeductionsTotal>0</DeductionsTotal><CalculationSummary TrancheIndex="1"><JurisdictionName>USA Income Tax</JurisdictionName><TaxTreatment>netPaid</TaxTreatment><CalculationAttributes><OverrideAttributes>false</OverrideAttributes><Id>d04e1476-7f62-493e-af66-ffac7b304452</Id><ParentId /><UltimateLiabilityId>4fdc59fa-8933-400f-b17d-123f5fd94201</UltimateLiabilityId><JurisdictionId>45</JurisdictionId><AwardTypeId>4</AwardTypeId><PlanCodeId>55</PlanCodeId><PlanSubCodeId>27</PlanSubCodeId><AltMethodCalc>false</AltMethodCalc><Description>USA Income Tax</Description><UltimateLiability>false</UltimateLiability><CountryCode>USA</CountryCode><TaxTypeId>4</TaxTypeId><FXToAward>1.00</FXToAward><ApplyWithholding>true</ApplyWithholding><AwardValue>6667.00</AwardValue><GrossUpMethod>AVERAGE</GrossUpMethod><FTCCalculationMethod>ACCRUED</FTCCalculationMethod><FTCLevySourcing>ALL_FOREIGN</FTCLevySourcing><FTCSourcingMethod>BY_FOREIGN_SOURCE</FTCSourcingMethod><GrossUpTaxesPaid>true</GrossUpTaxesPaid><HypotheticalTaxWithholding>0.00</HypotheticalTaxWithholding><HypotheticalRegionTaxWithholding>0.00</HypotheticalRegionTaxWithholding><HypotheticalMunicipalityTaxWithholding>0.00</HypotheticalMunicipalityTaxWithholding><HypotheticalSocSecWithholding>0.00</HypotheticalSocSecWithholding><IncomeDiscount>0</IncomeDiscount><IncomeDiscountPC>0</IncomeDiscountPC><OtherIncome>98269.08</OtherIncome><TaxRate><RateTable><RateApplicationMethod>APPLY_BANDS</RateApplicationMethod><RateTableKey>USA</RateTableKey><UseTopRate>false</UseTopRate></RateTable></TaxRate><ReliefMethod>FTC_ALWAYS</ReliefMethod><ReportingDiscount>0</ReportingDiscount><ReportingDiscountPC>0</ReportingDiscountPC><ReportingBasis>ALL</ReportingBasis><OverrideSourcing>false</OverrideSourcing><Sourcing>0</Sourcing><SourcingType>PRIOR_TO_PROCESSING</SourcingType><SurchargeRate><RateTable><RateApplicationMethod /><UseTopRate>false</UseTopRate></RateTable></SurchargeRate><TaxTreatment>EQUALISATION</TaxTreatment><Note>BAC Temp note - no Legacy BAC treatment triggers.United States: The individual is a US National or Green Card Holder. The individual has been in the US during the life of the award, is on US payroll or paying US Social Security, or the company has elected to report the income in the US. Full reporting is required.BAC Temp note - no Legacy BAC treatment triggers.  Normal grossup rules apply.USA:  Supplemental wage withholding rate of 25% (39.6% for supplemental wages in excess of $1M) has been applied.  The actual tax obligation is determined on the annual tax return, where progressive tax rates of between 10% and 39.6% apply to total taxable income.BAC Temp note - no Legacy BAC treatment triggers.  Normal double tax relief rules apply.This calculation was based on there being USD 98,269.08 of other income reported in this jurisdiction.</Note></CalculationAttributes><ExchangeRate><SummaryCurrencyCode>USD</SummaryCurrencyCode><AwardCurrencyCode>USD</AwardCurrencyCode><FXRate>1</FXRate></ExchangeRate><GrossAward>6667.00</GrossAward><ReportableGrossAward>6667.00</ReportableGrossAward><ConvertedReportableGrossAward>6667.00</ConvertedReportableGrossAward><ReportableGrossPercentage>100</ReportableGrossPercentage><BaseAward>6667.00</BaseAward><TaxTypePC>1</TaxTypePC><TaxTypeGrossAward>6667.00</TaxTypeGrossAward><TaxesPaid GrossUpMethod="Average"><TaxPaid><Description>UK Income Tax</Description><Amount>5128.21</Amount></TaxPaid><TaxPaid><Description>North Carolina Income Tax</Description><Amount>769</Amount></TaxPaid><TaxPaid><Description>USA Income Tax</Description><Amount>256.33</Amount></TaxPaid></TaxesPaid><TaxableIncome>12820.54</TaxableIncome><Apportionment>0</Apportionment><OtherIncome>98269.08</OtherIncome><ReportableAmount>12820.54</ReportableAmount><ConvertedReportableAmount>12820.54</ConvertedReportableAmount><BasisForWithholding>12820.54</BasisForWithholding><TaxBands><TaxBand><TaxRate>0.250000</TaxRate><TaxBase>12820.54</TaxBase><TaxDue>3205.14</TaxDue></TaxBand></TaxBands><GrossTaxDue>3205.14</GrossTaxDue><FTCCalculation><Description>UK Income Tax</Description><ForeignSourcePC>1</ForeignSourcePC><BaseAward>6667.00</BaseAward><ForeignBaseAward>6667.00</ForeignBaseAward><ForeignLevies><ForeignSourceLevy><Description>UK Income Tax</Description><Levy>5128.21</Levy><ForeignSourcePC>1</ForeignSourcePC><ForeignSourceAmount>5128.21</ForeignSourceAmount></ForeignSourceLevy></ForeignLevies><ForeignIncomeTotal>11795.21</ForeignIncomeTotal><BasisForWithholding>12820.54</BasisForWithholding><BaseWithholding>3205.14</BaseWithholding><EffectiveTaxRate>0.250000389999173201752812284</EffectiveTaxRate><MaxFTC>2948.81</MaxFTC><ForeignTaxes><TaxPaid><Description>UK Income Tax</Description><Amount>5402.94</Amount></TaxPaid></ForeignTaxes><FTC>2948.81</FTC></FTCCalculation><NetTaxDue>256.33</NetTaxDue><Surcharge>0</Surcharge><NetTaxAfterSurcharge>256.33</NetTaxAfterSurcharge><Notes><Note>BAC Temp note - no Legacy BAC treatment triggers.</Note><Note>United States: The individual is a US National or Green Card Holder. The individual has been in the US during the life of the award, is on US payroll or paying US Social Security, or the company has elected to report the income in the US. Full reporting is required.</Note><Note>BAC Temp note - no Legacy BAC treatment triggers.  Normal grossup rules apply.</Note><Note>USA:  Supplemental wage withholding rate of 25% (39.6% for supplemental wages in excess of $1M) has been applied.  The actual tax obligation is determined on the annual tax return, where progressive tax rates of between 10% and 39.6% apply to total taxable income.</Note><Note>BAC Temp note - no Legacy BAC treatment triggers.  Normal double tax relief rules apply.</Note><Note>This calculation was based on there being USD 98,269.08 of other income reported in this jurisdiction.</Note><Note>The tax rate applied was calculated by going through the tax rate bands. The employee had other income of USD 98,269.08, which determined the starting tax band that applies to this award income.</Note></Notes></CalculationSummary><UltimateLiability><IncomeTaxReporting>14230.52</IncomeTaxReporting><IncomeTaxPercentage>0</IncomeTaxPercentage><IncomeTax>723.16</IncomeTax><CalculationSummary TrancheIndex="1"><JurisdictionName>USA Income Tax</JurisdictionName><TaxTreatment>netPaid</TaxTreatment><CalculationAttributes><OverrideAttributes>false</OverrideAttributes><Id>4fdc59fa-8933-400f-b17d-123f5fd94201</Id><ParentId /><UltimateLiabilityId /><JurisdictionId>45</JurisdictionId><AwardTypeId>4</AwardTypeId><PlanCodeId>55</PlanCodeId><PlanSubCodeId>27</PlanSubCodeId><AltMethodCalc>false</AltMethodCalc><Description>USA Income Tax</Description><UltimateLiability>true</UltimateLiability><CountryCode>USA</CountryCode><TaxTypeId>4</TaxTypeId><FXToAward>1.00</FXToAward><ApplyWithholding>true</ApplyWithholding><AwardValue>6667.00</AwardValue><GrossUpMethod>AVERAGE</GrossUpMethod><FTCCalculationMethod>PAID</FTCCalculationMethod><FTCLevySourcing>ALL_FOREIGN</FTCLevySourcing><FTCSourcingMethod>BY_FOREIGN_SOURCE</FTCSourcingMethod><GrossUpTaxesPaid>true</GrossUpTaxesPaid><HypotheticalTaxWithholding>0.00</HypotheticalTaxWithholding><HypotheticalRegionTaxWithholding>0.00</HypotheticalRegionTaxWithholding><HypotheticalMunicipalityTaxWithholding>0.00</HypotheticalMunicipalityTaxWithholding><HypotheticalSocSecWithholding>0.00</HypotheticalSocSecWithholding><IncomeDiscount>0</IncomeDiscount><IncomeDiscountPC>0</IncomeDiscountPC><OtherIncome>98269.08</OtherIncome><TaxRate><RateTable><RateApplicationMethod>APPLY_BANDS</RateApplicationMethod><RateTableKey>USA_S</RateTableKey><UseTopRate>true</UseTopRate></RateTable></TaxRate><ReliefMethod>FTC_ALWAYS</ReliefMethod><ReportingDiscount>0</ReportingDiscount><ReportingDiscountPC>0</ReportingDiscountPC><ReportingBasis>ALL</ReportingBasis><OverrideSourcing>false</OverrideSourcing><Sourcing>0</Sourcing><SourcingType>PRIOR_TO_PROCESSING</SourcingType><SurchargeRate><RateTable><RateApplicationMethod /><UseTopRate>false</UseTopRate></RateTable></SurchargeRate><TaxTreatment>EQUALISATION</TaxTreatment><Note>USA:  Worldwide reporting is required for US citizens or Green Card holders irrespective of their presence during the award period.USA:  The actual tax obligation is determined on the annual tax return and will depend on factors like filing status and level of other U.S. taxable income for the whole tax year.  Progressive tax rates of between 10% and 39.6% have been applied to determine the estimated tax liability of non-US resident employees.USA:  Tax tables for Single employees were used to calculate the estimated US tax liability.This calculation was based on there being USD 98,269.08 of other income reported in this jurisdiction.</Note></CalculationAttributes><ExchangeRate><SummaryCurrencyCode>USD</SummaryCurrencyCode><AwardCurrencyCode>USD</AwardCurrencyCode><FXRate>1</FXRate></ExchangeRate><GrossAward>6667.00</GrossAward><ReportableGrossAward>6667.00</ReportableGrossAward><ConvertedReportableGrossAward>6667.00</ConvertedReportableGrossAward><ReportableGrossPercentage>100</ReportableGrossPercentage><BaseAward>6667.00</BaseAward><TaxTypePC>1</TaxTypePC><TaxTypeGrossAward>6667.00</TaxTypeGrossAward><TaxesPaid GrossUpMethod="Average"><TaxPaid><Description>UK Income Tax</Description><Amount>5402.94</Amount></TaxPaid><TaxPaid><Description>North Carolina Income Tax</Description><Amount>1103</Amount></TaxPaid><TaxPaid><Description>USA FICA Medicare</Description><Amount>334.42</Amount></TaxPaid><TaxPaid><Description>USA Income Tax</Description><Amount>723.16</Amount></TaxPaid></TaxesPaid><TaxableIncome>14230.52</TaxableIncome><Apportionment>0</Apportionment><OtherIncome>98269.08</OtherIncome><ReportableAmount>14230.52</ReportableAmount><ConvertedReportableAmount>14230.52</ConvertedReportableAmount><BasisForWithholding>14230.52</BasisForWithholding><TaxBands><TaxBand><TaxRate>0.396000</TaxRate><TaxBase>14230.52</TaxBase><TaxDue>5635.28592000</TaxDue></TaxBand></TaxBands><GrossTaxDue>5635.29</GrossTaxDue><FTCCalculation><Description>UK Income Tax</Description><ForeignSourcePC>1</ForeignSourcePC><BaseAward>6667.00</BaseAward><ForeignBaseAward>6667.00</ForeignBaseAward><ForeignLevies><ForeignSourceLevy><Description>UK Income Tax</Description><Levy>5402.94</Levy><ForeignSourcePC>1</ForeignSourcePC><ForeignSourceAmount>5402.94</ForeignSourceAmount></ForeignSourceLevy><ForeignSourceLevy><Description>Foreign Source Soc Sec</Description><Levy>0</Levy><ForeignSourcePC>1</ForeignSourcePC><ForeignSourceAmount>0</ForeignSourceAmount></ForeignSourceLevy><ForeignSourceLevy><Description>Foreign Source Soc Sec</Description><Levy>334.42</Levy><ForeignSourcePC>1</ForeignSourcePC><ForeignSourceAmount>334.42</ForeignSourceAmount></ForeignSourceLevy></ForeignLevies><ForeignIncomeTotal>12404.36</ForeignIncomeTotal><BasisForWithholding>14230.52</BasisForWithholding><BaseWithholding>5635.29</BaseWithholding><EffectiveTaxRate>0.396000286707723962300745159</EffectiveTaxRate><MaxFTC>4912.13</MaxFTC><ForeignTaxes><TaxPaid><Description>UK Income Tax</Description><Amount>5402.94</Amount></TaxPaid></ForeignTaxes><FTC>4912.13</FTC></FTCCalculation><NetTaxDue>723.16</NetTaxDue><Surcharge>0</Surcharge><NetTaxAfterSurcharge>723.16</NetTaxAfterSurcharge><Notes><Note>USA:  Worldwide reporting is required for US citizens or Green Card holders irrespective of their presence during the award period.</Note><Note>USA:  The actual tax obligation is determined on the annual tax return and will depend on factors like filing status and level of other U.S. taxable income for the whole tax year.  Progressive tax rates of between 10% and 39.6% have been applied to determine the estimated tax liability of non-US resident employees.</Note><Note>USA:  Tax tables for Single employees were used to calculate the estimated US tax liability.</Note><Note>This calculation was based on there being USD 98,269.08 of other income reported in this jurisdiction.</Note></Notes></CalculationSummary></UltimateLiability></IncomeTax></Country><State StateCode="USA-NC" ValidFrom="2011-02-01" LivedIn="false"><ResidencyStatus /><IncomeTax RuleId="" Description="North Carolina Income Tax"><ReportingMethod>All</ReportingMethod><ReportingPercentage>192.305</ReportingPercentage><ReportingValue>12821</ReportingValue><ReportableReconciliation id="18fe79f7-2bbf-4f60-95af-57e4c69e03f8"><GrossAward><Description>Gross Award</Description><Total>6667.00</Total><Sourcing>1</Sourcing><ReportableAmount>6667.00</ReportableAmount><TaxableAmount>6667.00</TaxableAmount></GrossAward><AllowableDeductions><Deduction><Description>Rounding Adjustment</Description><Total>0.46</Total><Sourcing>1</Sourcing><ReportableAmount>0.46</ReportableAmount><TaxableAmount>0.46</TaxableAmount></Deduction></AllowableDeductions><TaxesPaid><TaxPaid IncomeTax="true" CountryCode="GBR"><Description>UK Income Tax</Description><Total>5128.21</Total><Sourcing>1</Sourcing><ReportableAmount>5128.21</ReportableAmount><TaxableAmount>5128.21</TaxableAmount></TaxPaid><TaxPaid IncomeTax="true" CountryCode="USA"><Description>USA Income Tax</Description><Total>256.33</Total><Sourcing>1</Sourcing><ReportableAmount>256.33</ReportableAmount><TaxableAmount>256.33</TaxableAmount></TaxPaid><TaxPaid IncomeTax="true" CountryCode="USA" RegionCode="NC"><Description>North Carolina Income Tax</Description><Total>769.00</Total><Sourcing>1</Sourcing><ReportableAmount>769.00</ReportableAmount><TaxableAmount>769.00</TaxableAmount></TaxPaid></TaxesPaid></ReportableReconciliation><WithholdingBasePercentage>100</WithholdingBasePercentage><WithholdingBaseValue>12821</WithholdingBaseValue><WithholdingPercentage>6.00</WithholdingPercentage><WithholdingValue>769</WithholdingValue><Apportionment>0</Apportionment><DaysInLocation>0</DaysInLocation><DomesticSourcedDays>0</DomesticSourcedDays><DomesticGrossPaidDays>0</DomesticGrossPaidDays><DomesticNetPaidDays>0</DomesticNetPaidDays><ForeignSourcedDays>732</ForeignSourcedDays><ForeignGrossPaidDays>0</ForeignGrossPaidDays><ForeignNetPaidDays>732</ForeignNetPaidDays><PriorToMidDays>732.00</PriorToMidDays><PriorToProcessingDays>732.00</PriorToProcessingDays><DomesticSourcedPeriodInTaxYear>.00</DomesticSourcedPeriodInTaxYear><PriorQuantityTaxed>.00</PriorQuantityTaxed><FTC>0</FTC><GrossAward>6667.00</GrossAward><CalculationSummary TrancheIndex="1"><JurisdictionName>North Carolina Income Tax</JurisdictionName><TaxTreatment>netPaid</TaxTreatment><CalculationAttributes><OverrideAttributes>false</OverrideAttributes><Id>8e84c39c-1548-4983-a810-ccf0feaaf183</Id><ParentId>d04e1476-7f62-493e-af66-ffac7b304452</ParentId><UltimateLiabilityId>63f7bf66-3675-4539-a8d7-969711cc3853</UltimateLiabilityId><JurisdictionId>95</JurisdictionId><AwardTypeId>4</AwardTypeId><PlanCodeId>55</PlanCodeId><PlanSubCodeId>27</PlanSubCodeId><AltMethodCalc>false</AltMethodCalc><Description>North Carolina Income Tax</Description><UltimateLiability>false</UltimateLiability><CountryCode>USA</CountryCode><RegionCode>NC</RegionCode><TaxTypeId>4</TaxTypeId><FXToAward>1.00</FXToAward><ApplyWithholding>true</ApplyWithholding><AwardValue>6667.00</AwardValue><GrossUpMethod>AVERAGE</GrossUpMethod><FTCCalculationMethod>PAID</FTCCalculationMethod><FTCLevySourcing>ALL_FOREIGN</FTCLevySourcing><FTCSourcingMethod>BY_JURISDICTION</FTCSourcingMethod><GrossUpTaxesPaid>true</GrossUpTaxesPaid><HypotheticalTaxWithholding>0.00</HypotheticalTaxWithholding><HypotheticalRegionTaxWithholding>0.00</HypotheticalRegionTaxWithholding><HypotheticalMunicipalityTaxWithholding>0.00</HypotheticalMunicipalityTaxWithholding><HypotheticalSocSecWithholding>0.00</HypotheticalSocSecWithholding><IncomeDiscount>0</IncomeDiscount><IncomeDiscountPC>0</IncomeDiscountPC><OtherIncome>98270.00</OtherIncome><TaxRate><RateTable><RateApplicationMethod>APPLY_BANDS</RateApplicationMethod><RateTableKey>USA-NC</RateTableKey><UseTopRate>true</UseTopRate></RateTable></TaxRate><ReliefMethod>FTC</ReliefMethod><ReportingDiscount>0</ReportingDiscount><ReportingDiscountPC>0</ReportingDiscountPC><ReportingBasis>ALL</ReportingBasis><OverrideSourcing>false</OverrideSourcing><Sourcing>0</Sourcing><SourcingType>PRIOR_TO_PROCESSING</SourcingType><SurchargeRate><RateTable><RateApplicationMethod /><UseTopRate>false</UseTopRate></RateTable></SurchargeRate><TaxTreatment>EQUALISATION</TaxTreatment><Note>BAC Temp note - no Legacy BAC treatment triggers.BAC Temp note - no Legacy BAC treatment triggers.  Normal grossup rules apply.North Carolina: The individual is non-resident at the taxable event, but left the state in the current tax year, and has not retained state residency. State supplemental withholding rates applied.The withholding has been rounded.This calculation was based on there being USD 98,270.00 of other income reported in this jurisdiction.</Note></CalculationAttributes><ExchangeRate><SummaryCurrencyCode>USD</SummaryCurrencyCode><AwardCurrencyCode>USD</AwardCurrencyCode><FXRate>1</FXRate></ExchangeRate><GrossAward>6667.00</GrossAward><ReportableGrossAward>6667.00</ReportableGrossAward><ConvertedReportableGrossAward>6667.00</ConvertedReportableGrossAward><ReportableGrossPercentage>100</ReportableGrossPercentage><BaseAward>6667.00</BaseAward><TaxTypePC>1</TaxTypePC><TaxTypeGrossAward>6667.00</TaxTypeGrossAward><TaxesPaid GrossUpMethod="Average"><TaxPaid><Description>UK Income Tax</Description><Amount>5128.21</Amount></TaxPaid><TaxPaid><Description>USA Income Tax</Description><Amount>256.33</Amount></TaxPaid><TaxPaid><Description>North Carolina Income Tax</Description><Amount>769</Amount></TaxPaid></TaxesPaid><TaxableIncome>12820.54</TaxableIncome><Apportionment>0</Apportionment><OtherIncome>98270.00</OtherIncome><ReportableAmount>12821</ReportableAmount><ConvertedReportableAmount>12821</ConvertedReportableAmount><BasisForWithholding>12821</BasisForWithholding><TaxBands><TaxBand><TaxRate>0.060000</TaxRate><TaxBase>12821</TaxBase><TaxDue>769.260000</TaxDue></TaxBand></TaxBands><GrossTaxDue>769.26</GrossTaxDue><NetTaxDue>769</NetTaxDue><Surcharge>0</Surcharge><NetTaxAfterSurcharge>769</NetTaxAfterSurcharge><Notes><Note>BAC Temp note - no Legacy BAC treatment triggers.</Note><Note>BAC Temp note - no Legacy BAC treatment triggers.  Normal grossup rules apply.</Note><Note>North Carolina: The individual is non-resident at the taxable event, but left the state in the current tax year, and has not retained state residency. State supplemental withholding rates applied.</Note><Note>The withholding has been rounded.</Note><Note>This calculation was based on there being USD 98,270.00 of other income reported in this jurisdiction.</Note></Notes></CalculationSummary><UltimateLiability><IncomeTaxReporting>14231</IncomeTaxReporting><IncomeTaxPercentage>0</IncomeTaxPercentage><IncomeTax>1103</IncomeTax><CalculationSummary TrancheIndex="1"><JurisdictionName>North Carolina Income Tax</JurisdictionName><TaxTreatment>netPaid</TaxTreatment><CalculationAttributes><OverrideAttributes>false</OverrideAttributes><Id>63f7bf66-3675-4539-a8d7-969711cc3853</Id><ParentId>4fdc59fa-8933-400f-b17d-123f5fd94201</ParentId><UltimateLiabilityId /><JurisdictionId>95</JurisdictionId><AwardTypeId>4</AwardTypeId><PlanCodeId>55</PlanCodeId><PlanSubCodeId>27</PlanSubCodeId><AltMethodCalc>false</AltMethodCalc><Description>North Carolina Income Tax</Description><UltimateLiability>true</UltimateLiability><CountryCode>USA</CountryCode><RegionCode>NC</RegionCode><TaxTypeId>4</TaxTypeId><FXToAward>1.00</FXToAward><ApplyWithholding>true</ApplyWithholding><AwardValue>6667.00</AwardValue><GrossUpMethod>AVERAGE</GrossUpMethod><FTCCalculationMethod>PAID</FTCCalculationMethod><FTCLevySourcing>ALL_FOREIGN</FTCLevySourcing><FTCSourcingMethod>BY_JURISDICTION</FTCSourcingMethod><GrossUpTaxesPaid>true</GrossUpTaxesPaid><HypotheticalTaxWithholding>0.00</HypotheticalTaxWithholding><HypotheticalRegionTaxWithholding>0.00</HypotheticalRegionTaxWithholding><HypotheticalMunicipalityTaxWithholding>0.00</HypotheticalMunicipalityTaxWithholding><HypotheticalSocSecWithholding>0.00</HypotheticalSocSecWithholding><IncomeDiscount>0</IncomeDiscount><IncomeDiscountPC>0</IncomeDiscountPC><OtherIncome>98270.00</OtherIncome><TaxRate><RateTable><RateApplicationMethod>APPLY_BANDS</RateApplicationMethod><RateTableKey>USA-NC_AT-SI</RateTableKey><UseTopRate>true</UseTopRate></RateTable></TaxRate><ReliefMethod>FTC</ReliefMethod><ReportingDiscount>0</ReportingDiscount><ReportingDiscountPC>0</ReportingDiscountPC><ReportingBasis>ALL</ReportingBasis><OverrideSourcing>false</OverrideSourcing><Sourcing>0</Sourcing><SourcingType>PRIOR_TO_PROCESSING</SourcingType><SurchargeRate><RateTable><RateApplicationMethod /><UseTopRate>false</UseTopRate></RateTable></SurchargeRate><TaxTreatment>EQUALISATION</TaxTreatment><Note>North Carolina:  The actual tax obligation is determined on the annual tax return and will depend on factors like filing status and level of other taxable income for the whole tax year.The withholding has been rounded.This calculation was based on there being USD 98,270.00 of other income reported in this jurisdiction.</Note></CalculationAttributes><ExchangeRate><SummaryCurrencyCode>USD</SummaryCurrencyCode><AwardCurrencyCode>USD</AwardCurrencyCode><FXRate>1</FXRate></ExchangeRate><GrossAward>6667.00</GrossAward><ReportableGrossAward>6667.00</ReportableGrossAward><ConvertedReportableGrossAward>6667.00</ConvertedReportableGrossAward><ReportableGrossPercentage>100</ReportableGrossPercentage><BaseAward>6667.00</BaseAward><TaxTypePC>1</TaxTypePC><TaxTypeGrossAward>6667.00</TaxTypeGrossAward><TaxesPaid GrossUpMethod="Average"><TaxPaid><Description>UK Income Tax</Description><Amount>5402.94</Amount></TaxPaid><TaxPaid><Description>USA Income Tax</Description><Amount>723.16</Amount></TaxPaid><TaxPaid><Description>USA FICA Medicare</Description><Amount>334.42</Amount></TaxPaid><TaxPaid><Description>North Carolina Income Tax</Description><Amount>1103</Amount></TaxPaid></TaxesPaid><TaxableIncome>14230.52</TaxableIncome><Apportionment>0</Apportionment><OtherIncome>98270.00</OtherIncome><ReportableAmount>14231</ReportableAmount><ConvertedReportableAmount>14231</ConvertedReportableAmount><BasisForWithholding>14231</BasisForWithholding><TaxBands><TaxBand><TaxRate>0.077500</TaxRate><TaxBase>14231</TaxBase><TaxDue>1102.902500</TaxDue></TaxBand></TaxBands><GrossTaxDue>1102.90</GrossTaxDue><NetTaxDue>1103</NetTaxDue><Surcharge>0</Surcharge><NetTaxAfterSurcharge>1103</NetTaxAfterSurcharge><Notes><Note>North Carolina:  The actual tax obligation is determined on the annual tax return and will depend on factors like filing status and level of other taxable income for the whole tax year.</Note><Note>The withholding has been rounded.</Note><Note>This calculation was based on there being USD 98,270.00 of other income reported in this jurisdiction.</Note></Notes></CalculationSummary></UltimateLiability></IncomeTax></State></Location><Distribution><DistributionCurrencyCode>USD</DistributionCurrencyCode><DistributionValue>6667.00</DistributionValue><WithholdingValue>156.67</WithholdingValue><WithholdingPercentage>2.350</WithholdingPercentage><SharesForTaxes>0</SharesForTaxes></Distribution><TotalAllocatedDays>732</TotalAllocatedDays><TotalNetPaidDays>732</TotalNetPaidDays><TotalGrossPaidDays>0</TotalGrossPaidDays></Employee><OutputMessages><Note NoteId="BAC_LTC_PAID_CASH" Description="Long Term Cash Plan: Award settled in cash." /><Note NoteId="NOTE_CostRecharge" Description="Cost recharge position has been defaulted to SOURCED for all location by GET Data Point." /></OutputMessages></GETOutput></GETTransaction></GETTransactionOutput>