LOCTX_RECIP_TBL

(SQL Table)
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Local Tax Reciprocity Rules

This record defines the rules used during payroll calculation to determine withholding liability when an employee lives in one locality and works in another. This is a PeopleSoft-maintained table.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 STATE_RESIDENCE Character(6) VARCHAR2(6) NOT NULL State of Residence

Prompt Table: STATE_TAX_TBL

2 LOCALITY_RESIDENCE Character(10) VARCHAR2(10) NOT NULL Locality of Residence

Default Value: $DFLT

Prompt Table: LOCAL_TAX_RESVW

3 STATE_WORK Character(6) VARCHAR2(6) NOT NULL State of Employment

Prompt Table: STATE_TAX_TBL

4 LOCALITY_WORK Character(10) VARCHAR2(10) NOT NULL Locality of Employment

Default Value: $DFLT

Prompt Table: LOCAL_TAX_WRKVW

5 EFFDT Date(10) DATE NOT NULL Effective Date

Default Value: %date

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

Default Value: A

7 RECIPROCITY_RULE Character(1) VARCHAR2(1) NOT NULL Reciprocity Rule
B=Withhold-Both
C=Withhold higher of work or res
G=Calc Res W/H; Factor Res W/H %
K=Calc Wk W/H; Reduce by Res W/H
N=Reduce Ttl Wages;Calc Res W/H
O=Withhold for wk locality only
R=Calc Res W/H;Reduce by Wk W/H
S=Special- MD works in DE
W=Taxed Res; No W/H Wk
X=Red Res W/H by Wk subj to Res

Default Value: B

8 REDUCE_PCT Number(6,2) DECIMAL(5,2) NOT NULL Reduce by x Percent
9 CREDIT_LIM_RT Signed Number(8,6) DECIMAL(6,6) NOT NULL Credit Limit Rate