RC_TAX960ID

(SQL Table)
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Idaho W-2 file Run Control

Idaho W-2 file Run Control

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
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