WRK_TAX_1042(SQL Table) |
Index Back |
|---|---|
Work Record - U.S. 1042 TaxThis work record contains employee paycheck tax information. It is used later in the process for PAY_TAX record. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
| 2 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUP_TBL |
| 3 | PAY_END_DT | Date(10) | DATE NOT NULL |
Pay Period End Date
Prompt Table: PAY_CALENDAR |
| 4 | OFF_CYCLE | Character(1) | VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit |
| 5 | PAGE_NUM | Number(4,0) | SMALLINT NOT NULL | Page # |
| 6 | LINE_NUM | Number(2,0) | SMALLINT NOT NULL | Line # |
| 7 | SEPCHK | Number(1,0) | SMALLINT NOT NULL | Separate check number. |
| 8 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 9 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 10 | INCOME_CD_1042 | Character(2) | VARCHAR2(2) NOT NULL |
Income Code (for 1042-S)
12=Royalties 15=Scholarship/Fellowship Grants 16=Independent Personal Services 17=Dependent Personal Services 18=Teaching 19=Studying and Training 50=Other Income |
| 11 | TAX_RT | Signed Number(8,6) | DECIMAL(6,6) NOT NULL | Tax Rate (after form) |
| 12 | WH_ALLOW_CUR | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Current Withholding Allowance |
| 13 | TXGRS_1042_CUR | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Current Taxable Gross (1042) |
| 14 | TAX_1042_CUR | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Current Tax (1042) |