STATE_TAX_TBL(SQL Table) |
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State/Federal Tax TableThis 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. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |