GPNZ_EE_IRD_DET

(SQL Table)
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Employee IRD Details Table

This table will be used to record the employee's tax information like, tax code, nature of payment, student loan, child support, override rates, extra emoluments, etc.

  • Parent record: GPNZ_EE_IRD_NUM
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

    Prompt Table: PERSON

    2 EFFDT Date(10) DATE NOT NULL Effective Date

    Default Value: %date

    3 PAY_ENTITY Character(10) VARCHAR2(10) NOT NULL Pay Entity

    Prompt Table: GPNZ_EEPYENT_VW

    4 BALANCE_GRP_NUM Character(3) VARCHAR2(3) NOT NULL This field will be used to determine the grouping of balances from the different jobs of the employee.

    Prompt Table: GPNZ_EEBLGRP_VW

    5 GPNZ_TAX_SCALE Character(4) VARCHAR2(4) NOT NULL New Zealand Tax Scale
    6 GPNZ_PAY_NATURE Character(6) VARCHAR2(6) NOT NULL New Zealand Nature of Payment

    Prompt Table: GPNZ_WT_RATE_VW

    7 GPNZ_TAX_OVRD_TYPE Character(1) VARCHAR2(1) NOT NULL New Zealand Tax Override Type
    C=PAYE Tax Code
    N=None
    R=PAYE Tax Rate
    W=Withholding Tax Rate

    Default Value: N

    8 GPNZ_OVRD_TAX_CODE Character(4) VARCHAR2(4) NOT NULL New Zealand Override Tax Code
    CAE=Casual Agricultural / Shearing
    EDW=Election Day Worker
    M=Main
    ME=Main income - IETC
    MESL=Main Income-Student Loan-IETC
    ML=Main, Low Income
    ML=Main, Low Income
    MLSL=Main,Low Income,Student Loan
    MLSL=Main,Low Income,Student Loan
    MSL=Main, Student Loan
    NSW=Non-resident Seasonal worker
    S=Secondary
    SB=Lower Secondary Tax
    SBSL=Lower Secondary Tax,SL
    SH=Secondary, High Bracket
    SHSL=Secondary, High, Student Loan
    SSL=Secondary, Student Loan
    ST=Secondary, Top Bracket
    STSL=Secondary, Top, Student Loan
    9 GPNZ_OVRD_PAY_RATE Signed Number(6,4) DECIMAL(4,4) NOT NULL New Zealand Override PAYE Tax Rate
    10 GPNZ_OVRD_WT_RATE Signed Number(6,4) DECIMAL(4,4) NOT NULL New Zealand Override Withholding Tax Rate
    11 GPNZ_SL_OVRD_YN Character(1) VARCHAR2(1) NOT NULL New Zealand Student Loan Override Flag

    Y/N Table Edit

    Default Value: N

    12 GPNZ_ADV_BUTTON Character(1) VARCHAR2(1) NOT NULL This is used as a Push-Button for calculating Absence Advances on the GP NZL Absence Advance page.

    Y/N Table Edit

    13 GPNZ_SL_OVRD_RATE Signed Number(6,4) DECIMAL(4,4) NOT NULL New Zealand Student Loan Override Rate
    14 GPNZ_SL_ADDL_AMT Signed Number(14,2) DECIMAL(12,2) NOT NULL Student Loan Extra Dollar
    15 GPNZ_EP_OVRD_YN Character(1) VARCHAR2(1) NOT NULL New Zealand Earner Premium Override Flag

    Y/N Table Edit

    Default Value: N

    16 GPNZ_EP_OVRD_RATE Signed Number(6,4) DECIMAL(4,4) NOT NULL New Zealand Earner Premium Override Rate
    17 GPNZ_IR23_CERT_NO Character(8) VARCHAR2(8) NOT NULL New Zealand IR23 Certificate Number
    18 GPNZ_IR23_EXP_DT Date(10) DATE New Zealand IR23 Expiry Date
    19 GPNZ_WT_EXEMPT Character(1) VARCHAR2(1) NOT NULL New Zealand Withholding Tax Exempt

    Y/N Table Edit

    Default Value: N

    20 GPNZ_IR331_CERT_NO Character(8) VARCHAR2(8) NOT NULL New Zealand IR331 Certificate Number
    21 GPNZ_IR331_EXP_DT Date(10) DATE New Zealand IR331 Expiry Date
    22 GPNZ_EE_TAX_OPTION Character(1) VARCHAR2(1) NOT NULL New Zealand Extra Emolument Tax Option
    1=Normal EE Rate
    2=Use Tax Rate 30%
    3=Use Tax Rate 33%
    4=Use Tax Rate 17.5%

    Default Value: 1