LOCALTAXTBL_UPG

(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_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_NAMES_TBL

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