LOCAL_TAX_TBL

(SQL Table)
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Local Tax Table

This record is used to store descriptive information about a locality, the method used to calculate withholding taxes, local tax rates, and other data required for tax computation.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 STATE Character(6) VARCHAR2(6) NOT NULL State

Prompt Table: STATE_TBL_US_VW

2 LOCALITY Character(10) VARCHAR2(10) NOT NULL Locality
3 EFFDT Date(10) DATE NOT NULL Effective Date

Default Value: %DATE

4 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
A=Active
I=Inactive

Default Value: A

5 LOCALITY_NAME Character(40) VARCHAR2(40) NOT NULL Locality Name
6 COUNTY Character(30) VARCHAR2(30) NOT NULL County
7 OTH_LOCALITY Character(10) VARCHAR2(10) NOT NULL School dist code (PA only)
8 OTH_LOCALITY_NAME Character(40) VARCHAR2(40) NOT NULL Other Locality Name
9 OTH_LOCALITY_ABBRV Character(16) VARCHAR2(16) NOT NULL Other Locality Short Name
10 MAINT_RESPONSBLTY Character(1) VARCHAR2(1) NOT NULL Maintenance Responsibility
C=Customer
P=PeopleSoft

Default Value: C

11 LOC_TAX_TYPE Character(1) VARCHAR2(1) NOT NULL Local Tax Calculation Type
F=Rate x FLSA Hours Worked
G=Rate x Taxable Gross
M=Amount Per Month
P=Amount Per Pay Period
Q=Amount Per Quarter
S=Rate x State Withholding
T=Graduated Tax Tables
Y=Amount Per Year

Default Value: G

12 WITHHOLD_WRK_ONLY Character(1) VARCHAR2(1) NOT NULL Withhold On Work Locality Only

Y/N Table Edit

Default Value: N

13 LOC_JURISDCTN Character(1) VARCHAR2(1) NOT NULL Local Jurisdiction
C=Combined
D=School District
M=Municipality
O=Other
S=State
T=County

Default Value: M

14 PARTIAL_IND Character(1) VARCHAR2(1) NOT NULL Partial Indicator (PA only)

Y/N Table Edit

Default Value: N

15 GRADUATED_TBL_CD Character(2) VARCHAR2(2) NOT NULL Graduated Tax Table Code

Prompt Table: STATE_TBL_US_VW

16 RESIDENT_TAX_RT Number(12,6) DECIMAL(11,6) NOT NULL Resident Tax Rate
17 NONRESIDENT_TAX_RT Number(12,6) DECIMAL(11,6) NOT NULL Nonresident Tax Rate
18 LOW_GROSS Number(10,2) DECIMAL(9,2) NOT NULL Low Gross
19 MINIMUM_TAX Number(7,2) DECIMAL(6,2) NOT NULL Minimum Tax
20 MAXIMUM_TAX Number(8,2) DECIMAL(7,2) NOT NULL Maximum Tax
21 EXEMPTION_AMT Number(5,0) INTEGER NOT NULL Exemption Amount
22 TAX_CLASS Character(1) VARCHAR2(1) NOT NULL Tax Balance Class
A=Non-resident alien (1042)
B=Local - Employer and Employee
C=Earned Income Credit
D=OASDI/Disability - EE
E=OASDI/Disability - ER
F=FICA Med Hospital Ins / EE
G=OASDI/EE - tips
H=Withholding
J=OASDI/ER - tips
K=Excise
L=NJ Supl Workforce Admin Fund
M=New Jersey WDPF
N=New Jersey HCSF
P=Occupational Privilege Tax
Q=FICA Med Hospital Ins / ER
R=Local ER
S=Unemployment - Special
T=FICA Med Hospital Ins /EE-tips
U=Unemployment ER
V=Unemployment EE
W=Voluntary Disability Plan EE
X=Voluntary Disability Plan ER
Z=FICA Med Hospital Ins /ER-tips
23 SYNCID Number(10,0) DECIMAL(10) NOT NULL The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.
24 SYNCDTTM DateTime(26) TIMESTAMP Synchronization Last Update Date Time