CO_STATETAX_TBL

(SQL Table)
Index Back

Company State/Fed Tax Table

This record stores company-related data required for processing of state unemployment and disability taxes, for payroll reporting of state unemployment and withholding taxes, and for posting state tax data to the General Ledger.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 COMPANY Character(3) VARCHAR2(3) NOT NULL Company

Prompt Table: COMPANY_TBL

2 STATE Character(6) VARCHAR2(6) NOT NULL State

Prompt Table: STATE_TAX_TBL

3 EFFDT Date(10) DATE NOT NULL Effective Date

Default Value: %date

4 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
A=Active
I=Inactive

Default Value: A

5 SUT_EFF_TAX_YR Number(4,0) SMALLINT NOT NULL SUT Effective Tax Year.
6 DIS_EFF_TAX_YR Number(4,0) SMALLINT NOT NULL Disability Effective Tax Year.
7 SUT_EFF_TAX_QTR Character(1) VARCHAR2(1) NOT NULL SUT Effective Tax Quarter.
1=First Quarter
2=Second Quarter
3=Third Quarter
4=Fourth Quarter
8 DIS_EFF_TAX_QTR Character(1) VARCHAR2(1) NOT NULL Disability Effective Tax Quarter.
1=First Quarter
2=Second Quarter
3=Third Quarter
4=Fourth Quarter
9 BRANCH_CD Number(2,0) SMALLINT NOT NULL Branch Code.
10 EXEMPT_SUT Character(1) VARCHAR2(1) NOT NULL Exempt From SUT.

Y/N Table Edit

Default Value: N

11 EXEMPT_DIS Character(1) VARCHAR2(1) NOT NULL Exempt From ER Disability.

Y/N Table Edit

Default Value: N

12 EMPLOYER_ID_SWT Character(20) VARCHAR2(20) NOT NULL Employer ID (SWT).
13 EMPLOYER_ID_SUT Character(20) VARCHAR2(20) NOT NULL Employer ID (SUT).
14 SUT_EXPERIENCE_RT Number(8,5) DECIMAL(7,5) NOT NULL SUT Experience Rate.
15 DIS_EXPERIENCE_RT Number(8,5) DECIMAL(7,5) NOT NULL Disability Experience Rate.
16 GL_SWT Character(35) VARCHAR2(35) NOT NULL GL Account #-SWT.

Prompt Table: GL_ACCOUNT_VW

17 GL_SUT Character(35) VARCHAR2(35) NOT NULL GL Account #-SUT.

Prompt Table: GL_ACCOUNT_VW

18 GL_SDI Character(35) VARCHAR2(35) NOT NULL GL Account #-SDI.

Prompt Table: GL_ACCOUNT_VW

19 GL_SUT_ER Character(35) VARCHAR2(35) NOT NULL GL-SUT (Employer).

Prompt Table: GL_ACCOUNT_VW

20 GL_SDI_ER Character(35) VARCHAR2(35) NOT NULL GL-SDI (Employer).

Prompt Table: GL_ACCOUNT_VW

21 SHI_OVERRIDE Character(1) VARCHAR2(1) NOT NULL State Health Insurance Override.

Y/N Table Edit

Default Value: N

22 SHI_RATE Signed Number(8,6) DECIMAL(6,6) NOT NULL State Health Insurance Override Rate.
23 NON_RES_DECLR_REQ Character(1) VARCHAR2(1) NOT NULL Non-Resident Declaration Request.

Y/N Table Edit

Default Value: N

24 VDI_PLAN Character(1) VARCHAR2(1) NOT NULL Voluntary Disability Plan.

Y/N Table Edit

Default Value: N

25 VDI_PLAN_NBR Character(10) VARCHAR2(10) NOT NULL VDI Plan Number.
26 VDI_ADMIN_CODE Character(10) VARCHAR2(10) NOT NULL VDI/FLI Administrator Code

Prompt Table: VDI_ADMIN_TBL

27 GL_VDI_EE Character(35) VARCHAR2(35) NOT NULL GL Account #- VDI/EE.

Prompt Table: GL_ACCOUNT_VW

28 GL_VDI_ER Character(35) VARCHAR2(35) NOT NULL GL Account #-VDI/ER.

Prompt Table: GL_ACCOUNT_VW

29 VDI_EFF_TAX_YR Number(4,0) SMALLINT NOT NULL VDI Effective Tax Year.
30 VDI_EFF_TAX_QTR Character(1) VARCHAR2(1) NOT NULL VDI Effective Tax Quarter.
1=First Quarter
2=Second Quarter
3=Third Quarter
4=Fourth Quarter
31 VDI_EE_RT Number(8,5) DECIMAL(7,5) NOT NULL VDI Experience Rate EE
32 VDI_ER_RT Number(8,5) DECIMAL(7,5) NOT NULL VDI Experience Rate ER
33 EMPLOYER_ID_DIS Character(20) VARCHAR2(20) NOT NULL Employer ID (DIS).
34 GL_ST_EIC Character(35) VARCHAR2(35) NOT NULL State GL Acct#-EIC

Prompt Table: GL_ACCOUNT_VW

35 UBI_NUMBER Number(12,0) DECIMAL(12) NOT NULL Unified Business ID Number
36 EAF_RATE Number(8,5) DECIMAL(7,5) NOT NULL Employment Administration Fund Rate
37 HEALTH_CARE_COV Character(1) VARCHAR2(1) NOT NULL Health Care Coverage

Y/N Table Edit

Default Value: N

38 PNA_FLI_ADMIN_CODE Character(10) VARCHAR2(10) NOT NULL FLI Administrator Code

Prompt Table: VDI_ADMIN_TBL

39 PNA_EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
A=Active
I=Inactive
40 PNA_FLI_EFF_TAX_YR Number(4,0) SMALLINT NOT NULL FLI Effective Tax Year
41 PNA_FLI_EFF_TX_QTR Character(1) VARCHAR2(1) NOT NULL FLI Effective Tax Quarter
1=First Quarter
2=Second Quarter
3=Third Quarter
4=Fourth Quarter
42 PNA_FLI_PLAN Character(1) VARCHAR2(1) NOT NULL Voluntary Family Leave Plan

Y/N Table Edit

Default Value: N

43 PNA_FLI_PLAN_NBR Character(10) VARCHAR2(10) NOT NULL FLI Plan Number
44 PNA_FLI_STATUS Character(1) VARCHAR2(1) NOT NULL FLI Status
E=Exempt
N=Not Applicable
V=Voluntary Plan
Y=Subject
45 PNA_FLI_EE_RT Number(8,5) DECIMAL(7,5) NOT NULL FLI Experience Rate EE
46 PNA_FLI_ER_RT Number(8,5) DECIMAL(7,5) NOT NULL FLI Experience Rate ER
47 PNA_GL_FLI_EE Character(35) VARCHAR2(35) NOT NULL GL Account # - FLI

Prompt Table: GL_ACCOUNT_VW

48 PNA_GL_VFLI_EE Character(35) VARCHAR2(35) NOT NULL GL Account # - VFLI

Prompt Table: GL_ACCOUNT_VW

49 PNA_GL_VFLI_ER Character(35) VARCHAR2(35) NOT NULL GL Account # - VFLI

Prompt Table: GL_ACCOUNT_VW

50 SUI_OVERRIDE Character(1) VARCHAR2(1) NOT NULL State UI Override

Y/N Table Edit

Default Value: N

51 SUI_MAX_GROSS Number(8,0) INTEGER NOT NULL UI taxable wage base