CAN_TAX_DATA(SQL Table) |
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EE CAN Tax DataEmployee tax parameters for Canadian federal and provincial income tax calculations. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
|
| 2 | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
|
| 3 | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
|
| 4 | SPECIAL_CIT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Special CIT Status
E=Exempt (not subject to CIT) G=Maintain gross N=None Default Value: N |
| 5 | CIT_ADDL_AMT | Number(8,2) | DECIMAL(7,2) NOT NULL | CIT Additional Amount |
| 6 | CIT_ADDL_PCT | Number(6,3) | DECIMAL(5,3) NOT NULL | CIT Additional Percentage |
| 7 | CIT_NET_CLAIM_AMT | Number(10,2) | DECIMAL(9,2) NOT NULL | CIT Net Claim Amount |
| 8 | TD1_ADJUST | Number(10,2) | DECIMAL(9,2) NOT NULL | TD1 Adjustment |
| 9 | CIT_PRESCR_AREA | Number(10,2) | DECIMAL(9,2) NOT NULL | CIT Prescibed Area Deduction |
| 10 | CIT_TAX_CREDITS | Number(10,2) | DECIMAL(9,2) NOT NULL | CIT Other Federal Tax Credits |
| 11 | CIT_SPECIAL_LTRS | Number(10,2) | DECIMAL(9,2) NOT NULL | Special Letters |
| 12 | CIT_FACTOR_Y | Number(10,2) | DECIMAL(9,2) NOT NULL | CIT Y Factor |
| 13 | CIT_FACTOR_TH | Number(10,2) | DECIMAL(9,2) NOT NULL | CIT TH Factor |
| 14 | SPECIAL_QIT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Special QIT Status
E=Exempt (not subject to QIT) G=Maintain gross N=None Default Value: N |
| 15 | QIT_ADDL_AMT | Number(8,2) | DECIMAL(7,2) NOT NULL | QIT Additional Amount |
| 16 | QIT_ADDL_PCT | Number(6,3) | DECIMAL(5,3) NOT NULL | QIT Additional Percentage |
| 17 | QIT_NET_CLAIM_AMT | Number(10,2) | DECIMAL(9,2) NOT NULL | QIT Net Claim Amount |
| 18 | QIT_OTHER_DEDUCTS | Number(10,2) | DECIMAL(9,2) NOT NULL | QIT Other Deductions |
| 19 | QIT_TAX_CREDITS | Number(10,2) | DECIMAL(9,2) NOT NULL | QIT Other Tax Credits |
| 20 | QIT_SPECIAL_LTRS | Number(10,2) | DECIMAL(9,2) NOT NULL | QIT Special Letters |
| 21 | QIT_PRESCR_AREA | Number(10,2) | DECIMAL(9,2) NOT NULL | QIT Prescribed Area |
| 22 | CPP_SUBJECT_MONTHS | Number(2,0) | SMALLINT NOT NULL | Months Subject to CPP/QPP Con. |
| 23 | UI_EXEMPT | Character(1) | VARCHAR2(1) NOT NULL |
Exempt from EI Premiums
A=UI Based On Yearly Calculation A=UI Based On Yearly Calculation E=Calculation Based on EI Rates N=UI Based On Pay Period Rules N=UI Based On Pay Period Rules Y=Exempt From EI Premiums |
| 24 | PAYROLL_TAX_EXEMPT | Character(1) | VARCHAR2(1) NOT NULL |
Payroll Tax Exempt
Y/N Table Edit Default Value: N |
| 25 | WAGE_LOSS_PLAN | Character(3) | VARCHAR2(3) NOT NULL |
Wage Loss Replacement Plan
Default Value: REG Prompt Table: WAGELS_PLAN_TBL |
| 26 | LAST_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Last Action
C=System D=Hire Process O=Online User S=Supplier Deduction File W=Employee Self Service User |
| 27 | CIT_ANNUAL_COMM | Number(10,2) | DECIMAL(9,2) NOT NULL | TD1X Estimated Commissions |
| 28 | CIT_ANNUAL_EXP | Number(10,2) | DECIMAL(9,2) NOT NULL | TD1X Estimated Expenses |
| 29 | QIT_ANNUAL_COMM | Number(10,2) | DECIMAL(9,2) NOT NULL | MR19-CV Estsimated Commissions |
| 30 | QIT_ANNUAL_EXP | Number(10,2) | DECIMAL(9,2) NOT NULL | MR19-CV Estimated Expenses |
| 31 | LCF_AMT | Number(8,2) | DECIMAL(7,2) NOT NULL | Labour Sponsored Shares Amount |
| 32 | UI_YEARLY_AMT | Number(10,2) | DECIMAL(9,2) NOT NULL | Max. Yearly Insurable Earnings |
| 33 | CIT_F_FACTOR_EE | Number(10,2) | DECIMAL(9,2) NOT NULL | RPP/RRSP Limit |
| 34 | CROSS_PROVINCE | Character(1) | VARCHAR2(1) NOT NULL |
Cross Province
Y/N Table Edit Default Value: N |
| 35 | USE_PROV_OF_RES | Character(1) | VARCHAR2(1) NOT NULL |
Use Province of Residence
Y/N Table Edit Default Value: Y |
| 36 | PROVINCE | Character(6) | VARCHAR2(6) NOT NULL |
Province
Prompt Table: PROVINCE_NM_VW |
| 37 | STATUS_INDIAN | Character(1) | VARCHAR2(1) NOT NULL |
Status Indian
Y/N Table Edit Default Value: N |
| 38 | NON_INDEX_AMT | Number(10,2) | DECIMAL(9,2) NOT NULL | Non-Indexed Amount |
| 39 | CREATION_DT | Date(10) | DATE |
Creation Date
Default Value: %DATE |
| 40 | QPIP_EXEMPT | Character(1) | VARCHAR2(1) NOT NULL |
Exempt from QPIP Premiums
N=QPIP Payable Y=Exempt From QPIP Premiums Default Value: N |
| 41 | QC_HLTH_EXMPT | Character(1) | VARCHAR2(1) NOT NULL |
Exempt from Quebec Health
Y/N Table Edit Default Value: N |
| 42 | HIST_CPP_NLGRS_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | No Limit Gross YTD |
| 43 | HIST_CPP_TAX_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Tax YTD |
| 44 | HIST_CPP_TXGRS_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Taxable Gross YTD |
| 45 | HIST_EI_TAX_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Carryover EI tax YTD |
| 46 | HIST_EI_TXGRS_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Taxable Gross YTD |
| 47 | HIST_QPE_TAX_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Carryover QPIP tax YTD |
| 48 | HIST_QPE_TXGRS_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Taxable Gross YTD |
| 49 | HIST_QPP_NLGRS_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | No Limit Gross YTD |
| 50 | HIST_QPP_TAX_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Carryover QPP tax YTD |
| 51 | HIST_QPP_TXGRS_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Taxable Gross YTD |