STATE_TAX_TBL

(SQL Table)
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State/Federal Tax Table

This record is used to identify the general type of withholding tax calculation employed by each jurisdiction and provides all the constants needed by the calculation routines for income tax withholding. This table is maintained by PeopleSoft.

  • Related Language Record: STATE_TAX_LANG
  • # 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 EFFDT Date(10) DATE NOT NULL Effective Date

    Default Value: %date

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

    Default Value: A

    4 ST_TAX_TYPE Character(1) VARCHAR2(1) NOT NULL State Tax Calculation Type
    A=Graduated Tax Tbls-Allowances
    E=Graduated Tax Tbls-Annl Exem $
    F=Percent of FWT (One)
    G=Percent of Taxable Gross
    N=Not Applicable
    P=Percent of FWT (Many)
    X=No State Withholding

    Default Value: A

    5 SUPPL_CON_METHOD Character(1) VARCHAR2(1) NOT NULL Supplemental Concurrent Method
    D=Aggregate - No Annualize
    G=Aggregate
    M=Maryland Method
    N=Aggregate-No Tax else Percent
    P=Percent of Taxable Gross
    Q=Non-Resident Supplemental
    S=Special Table
    T=Special Table with Exemptions
    X=Not Applicable

    Default Value: G

    6 SUPPL_SEP_METHOD Character(1) VARCHAR2(1) NOT NULL Supplemental Separate Method
    D=Aggregate - No Annualize
    G=Aggregate
    M=Maryland Method
    N=Aggregate-No Tax else Percent
    P=Percent of Taxable Gross
    Q=Non-Resident Supplemental
    S=Special Table
    T=Special Table with Exemptions
    X=Not Applicable

    Default Value: P

    7 SINGLE_STD_DED Number(6,0) INTEGER NOT NULL Single Standard Deduction
    8 MARRIED_STD_DED Number(6,0) INTEGER NOT NULL Married Standard Deduction
    9 ALLOWANCE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Allowance Taken
    10 SUPL_WAGE_RT Number(7,6) DECIMAL(6,6) NOT NULL Supplemental Wage Rate
    11 FWT_CREDIT Character(1) VARCHAR2(1) NOT NULL FWT Credit

    Y/N Table Edit

    Default Value: N

    12 FICA_CREDIT Character(1) VARCHAR2(1) NOT NULL FICA Credit
    A=Actual FICA Credit
    N=No FICA Credit
    Y=Prorated FICA Credit

    Default Value: N

    13 SPECIAL_AMT_1 Signed Number(15,6) DECIMAL(13,6) NOT NULL Special Tax Amount 1
    14 SPECIAL_AMT_2 Signed Number(15,6) DECIMAL(13,6) NOT NULL Special Tax Amount 2
    15 SPECIAL_AMT_3 Signed Number(15,6) DECIMAL(13,6) NOT NULL Special Tax Amount 3
    16 SPECIAL_AMT_4 Signed Number(15,6) DECIMAL(13,6) NOT NULL Special Tax Amount 4
    17 SPECIAL_AMT_5 Signed Number(15,6) DECIMAL(13,6) NOT NULL Special Tax Amount 5
    18 SPECIAL_DESCR_1 Character(15) VARCHAR2(15) NOT NULL Special Tax Amount Descr 1
    19 SPECIAL_DESCR_2 Character(15) VARCHAR2(15) NOT NULL Special Tax Amount Descr 2
    20 SPECIAL_DESCR_3 Character(15) VARCHAR2(15) NOT NULL Special Tax Amount Descr 3
    21 SPECIAL_DESCR_4 Character(15) VARCHAR2(15) NOT NULL Special Tax Amount Descr 4
    22 SPECIAL_DESCR_5 Character(15) VARCHAR2(15) NOT NULL Special Tax Amount Descr 5
    23 RPT_NEG_WAGES Character(1) VARCHAR2(1) NOT NULL Report Negative Wages
    I=Include
    S=Separate

    Default Value: I

    24 TAX_RPT_INTERVAL Character(1) VARCHAR2(1) NOT NULL Tax Reporting
    A=Annual
    M=Monthly
    Q=Quarterly

    Default Value: M

    25 EE_DTL_REQUIRED Character(1) VARCHAR2(1) NOT NULL Employee Detail Required

    Y/N Table Edit

    Default Value: Y

    26 COMMON_PAY_IND Character(1) VARCHAR2(1) NOT NULL Use Common PayMaster for SUI?

    Y/N Table Edit

    Default Value: N

    27 ALLOW_WH_REDUC Character(1) VARCHAR2(1) NOT NULL Allow Withholding Reduction

    Y/N Table Edit

    Default Value: N

    28 NON_RES_DECLR_REQ Character(1) VARCHAR2(1) NOT NULL Non-Resident Declaration Req

    Y/N Table Edit

    Default Value: N

    29 MINIMUM_WAGE Number(19,6) DECIMAL(18,6) NOT NULL State Statutory Minimum Hourly