RC_TAX960ID(SQL Table) |
Index Back |
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Idaho W-2 file Run ControlIdaho W-2 file Run Control |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
3 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
4 | FILING_CYCLE | Character(1) | VARCHAR2(1) NOT NULL |
Filing Cycle
B=Split Monthly Filing M=Monthly Filing Q=Quarterly Filing Y=Annual Filing |
5 | ID_967_LINE3 | Number(14,2) | DECIMAL(13,2) NOT NULL | Idaho form 967 Line 3 - Total payments for the year |
6 | ID_967_LINE3A | Number(14,2) | DECIMAL(13,2) NOT NULL | Idaho form 967 Line 3a. Split Monthly Filer: Tax withheld 1/1 - 1/15 current year |
7 | ID_967_LINE3B | Number(14,2) | DECIMAL(13,2) NOT NULL | Idaho form 967 Line 3b - Split Monthly Filer - Payments 1/16 current year to 1/15 new year |
8 | ID_967_LINE3C | Number(14,2) | DECIMAL(13,2) NOT NULL | Idaho form 967 Line 3c. Split Monthly Filer: 1/1 - 1/15 Payments in new year |
9 | ID_967_LINE3D | Number(14,2) | DECIMAL(13,2) NOT NULL | Idaho form 967 Line 3d - Split Monthly Filer - Total payments for the year |
10 | ID_967_LINE5 | Number(14,2) | DECIMAL(13,2) NOT NULL | Idaho form 967 Line 5 - Penalty on Balance Due |
11 | ID_967_LINE6 | Number(14,2) | DECIMAL(13,2) NOT NULL | Idaho form 967 Line 6 - Interest on Balance Due |
12 | ID_967_LINE11 | Number(14,2) | DECIMAL(13,2) NOT NULL | Idaho form 967 Line 11 - Penalty for Late Filing |