WRK_TAX_CAN

(SQL Table)
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Work Record - CAN Tax Override

This work record contains employee paycheck tax information for Canadian payroll. It is used later in the process for PAY_TAX_CAN 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 PROVINCE Character(6) VARCHAR2(6) NOT NULL Province
9 TAX_CLASS_CAN Character(3) VARCHAR2(3) NOT NULL Canadian Tax Class
ALL=Total Gross
CBT=Canadian Bonus Tax
CIT=Canadian Income Tax (T4)
CPA=Pension Adjustment
CPP=Canada Pension Plan Employee
CPR=Canada Pension Plan Employer
EIE=Employment Insurance Employee
EIR=Employment Insurance Employer
HTX=Provincial Health Tax
PYT=Payroll Tax
QBT=Quebec Bonus Tax
QCD=Quebec Tax Deduction
QIE=Quebec Parental Plan Employee
QIR=Quebec Parental Plan Employer
QIT=Quebec Income Tax (RL-1)
QPP=Quebec Pension Plan Employee
QPR=Quebec Pension Plan Employer
RV2=Quebec Income Tax (RL-2)
T4A=Canadian Income Tax (T4A)
TRV=True RL
TT4=True T4
10 WAGE_LOSS_PLAN Character(3) VARCHAR2(3) NOT NULL Wage Loss Replacement Plan
11 NLGRS_CUR Signed Number(12,2) DECIMAL(10,2) NOT NULL Current No Limit Gross
12 TXGRS_CUR Signed Number(12,2) DECIMAL(10,2) NOT NULL Current Taxable Gross
13 TAX_CUR Signed Number(12,2) DECIMAL(10,2) NOT NULL Current Tax
14 TAX_NOT_TAKEN Signed Number(12,2) DECIMAL(10,2) NOT NULL Tax Not Taken
15 UI_ER_RT Number(6,4) DECIMAL(5,4) NOT NULL EI Employer Rate