W2_ST_LCL_VW2(SQL View) |
Index Back |
|---|---|
W-2 State/Local Data View SummThis view selects state tax data summed by W-2 reporting company for on-line display of employee W-2 information. |
| SELECT DISTINCT W.W2_REPORTING_CO ,A.CALENDAR_YEAR ,A.EMPLID ,A.TAXFORM_ID ,A.SEQUENCE_NUMBER ,A.STATE ,A.LOCALITY ,SUM(A.W2_AMOUNT) ,SUM(B.W2_AMOUNT) FROM PS_W2_AMOUNTS A ,PS_W2_AMOUNTS B ,PS_TAXFORM_TAX D ,PS_TAXFORM_TAX E ,PS_W2_COMPANY W WHERE W.W2_REPORTING_CO <> ' ' AND A.COMPANY = W.COMPANY AND B.COMPANY = W.COMPANY AND A.CALENDAR_YEAR = W.CALENDAR_YEAR AND B.CALENDAR_YEAR = W.CALENDAR_YEAR AND A.TAXFORM_ID IN ('W', 'C') AND W.TAXFORM_ID = A.TAXFORM_ID AND B.TAXFORM_ID = A.TAXFORM_ID AND D.TAXFORM_ID = A.TAXFORM_ID AND E.TAXFORM_ID = A.TAXFORM_ID AND ((A.BOX = D.BOX AND D.AMOUNT_TYPE = 'G') AND (B.BOX = E.BOX AND E.AMOUNT_TYPE = 'T')) AND D.TAX_CLASS = 'H' AND E.TAX_CLASS = D.TAX_CLASS AND A.EMPLID = B.EMPLID AND A.SEQUENCE_NUMBER = B.SEQUENCE_NUMBER AND A.STATE = B.STATE AND A.LOCALITY = B.LOCALITY AND A.STATE <> '$U' AND D.EFFDT = E.EFFDT AND D.EFFDT = ( SELECT MAX(EFFDT) FROM PS_TAXFORM_TAX Q WHERE Q.TAXFORM_ID = A.TAXFORM_ID AND A.TAXFORM_ID = B.TAXFORM_ID AND Q.EFFDT < %DateIn('2001-01-01')) GROUP BY W.W2_REPORTING_CO ,A.EMPLID ,A.CALENDAR_YEAR ,A.TAXFORM_ID ,A.SEQUENCE_NUMBER ,A.BOX ,A.STATE ,A.LOCALITY |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  COMPANY |
Character(3) | VARCHAR2(3) NOT NULL | Company |
| 2 | CALENDAR_YEAR |
Number(4,0) | SMALLINT NOT NULL | Calendar Year |
| 3 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 4 | TAXFORM_ID |
Character(1) | VARCHAR2(1) NOT NULL |
Tax Form Identification
A=T4A Slip B=Business Payrolls Survey - CAN C=WCB Assessable Earnings E=Record of Employment F=940 - Annual Employer's FUTA I=W-2VI J=W-2cVI M=W-2GU N=W-2cGU P=W-2PR Q=W-2cPR R=RL-1 Slip S=W-2AS T=T4 Slip U=W-2cAS V=RL-2 Slip W=W-2 X=W-2c |
| 5 | SEQUENCE_NUMBER |
Number(2,0) | SMALLINT NOT NULL | Sequence Number |
| 6 | STATE |
Character(6) | VARCHAR2(6) NOT NULL | State |
| 7 | LOCALITY |
Character(10) | VARCHAR2(10) NOT NULL | Locality |
| 8 | TXGRS_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Taxable Gross YTD |
| 9 | TAX_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Tax YTD |