STATETAXDAT_UPG

(SQL Table)
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EE U.S. State Tax Data

This record is used to define an employee's status for state tax purposes. If an employee works in multiple states or lives in a state other than the state of employment, a record for each state must be maintained. A view W3PY_W4_STX_VW based on this record has been created for the purpose of WEB-enabled W4 update. Changes made to the record STATE_TAX_DATA would need to be analyzed and made to W3PY_W4_STX_VW, if necessary.

  • Parent Record Of LOCALTAXDAT_UPG
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
    2 STATE Character(6) VARCHAR2(6) NOT NULL State

    Prompt Table: STATE_TAX_TBL

    3 RESIDENT Character(1) VARCHAR2(1) NOT NULL Resident

    Y/N Table Edit

    Default Value: Y

    4 NON_RES_DECLARED Character(1) VARCHAR2(1) NOT NULL Non-Residency Statement Filed

    Y/N Table Edit

    Default Value: N

    5 SPECIAL_SWT_STATUS Character(1) VARCHAR2(1) NOT NULL Special Tax Status
    A=Non-Resident Alien; Fed Rules
    E=Exempt
    G=Maintain gross
    N=None
    6 SWT_MAR_STATUS Character(1) VARCHAR2(1) NOT NULL SWT Marital/Tax Status
    2=Married
    S=Single
    7 SWT_ALLOWANCES Number(3,0) SMALLINT NOT NULL Withholding Allowances
    8 SWT_EST_ALLOW Number(3,0) SMALLINT NOT NULL Estimated Allowances
    9 SWT_ADDL_ALLOWNCES Number(3,0) SMALLINT NOT NULL Additional Allowances
    10 SWT_ADDL_AMT Signed Number(9,2) DECIMAL(7,2) NOT NULL SWT Additional Amount
    11 SWT_EST_AMT Signed Number(9,2) DECIMAL(7,2) NOT NULL SWT Estimated Amount
    12 SWT_SP_EST_AMT Signed Number(9,2) DECIMAL(7,2) NOT NULL SWT Special Exemption Amount
    13 SWT_ADDL_PCT Number(6,3) DECIMAL(5,3) NOT NULL SWT Additional Percentage
    14 UI_JURISDICTION Character(1) VARCHAR2(1) NOT NULL UI Jurisdiction

    Y/N Table Edit

    Default Value: N

    15 RETIREMENT_PLAN Character(50) VARCHAR2(50) NOT NULL Retirement Plan

    Y/N Table Edit

    Default Value: N