CAN_TAX_BALANCE

(SQL Table)
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EE CAN Tax Balance

Employee Canadian Tax balance record -- YTD totals as of selected year and month.

  • Parent record: PERSON
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

    Prompt Table: PERSON

    2 COMPANY Character(3) VARCHAR2(3) NOT NULL Company

    Prompt Table: COMPANY_TBL

    3 BALANCE_ID Character(2) VARCHAR2(2) NOT NULL Balance ID

    Prompt Table: BALANCE_ID_TBL

    4 BALANCE_YEAR Number(4,0) SMALLINT NOT NULL Balances for Year

    Prompt Table: BALANCE_YR_VW

    5 WAGE_LOSS_PLAN Character(3) VARCHAR2(3) NOT NULL Wage Loss Replacement Plan

    Prompt Table: WAGELS_PLAN_TBL

    6 PROVINCE Character(6) VARCHAR2(6) NOT NULL Province
    7 BALANCE_QTR Number(3,0) SMALLINT NOT NULL Balances for Quarter

    Prompt Table: BALANCE_ID_QTR

    8 BALANCE_PERIOD Number(3,0) SMALLINT NOT NULL Balances for Period

    Prompt Table: BALANCE_ID_DEF

    9 TAX_CLASS_CAN Character(3) VARCHAR2(3) NOT NULL Canadian Tax Class
    ALL=Total Gross
    CBT=Canadian Bonus Tax
    CIT=Canadian Income Tax (T4)
    CP2=CPP Second Additional Employee
    CPA=Pension Adjustment
    CPP=Canada Pension Plan Employee
    CPR=Canada Pension Plan Employer
    CR2=CPP Second Additional Employer
    EIE=Employment Insurance Employee
    EIR=Employment Insurance Employer
    HTX=Provincial Health Tax
    PYT=Payroll Tax
    QBT=Quebec Bonus Tax
    QCD=Quebec Tax Deduction
    QIE=Quebec Parental Plan Employee
    QIR=Quebec Parental Plan Employer
    QIT=Quebec Income Tax (RL-1)
    QP2=QPP Second Additional Employee
    QPP=Quebec Pension Plan Employee
    QPR=Quebec Pension Plan Employer
    QR2=QPP Second Additional Employer
    RV2=Quebec Income Tax (RL-2)
    T4A=Canadian Income Tax (T4A)
    TRV=True RL
    TT4=True T4
    10 NLGRS_YTD Signed Number(15,2) DECIMAL(13,2) NOT NULL No Limit Gross YTD
    11 NLGRS_QTD Signed Number(15,2) DECIMAL(13,2) NOT NULL No Limit Gross QTD
    12 NLGRS_MTD Signed Number(15,2) DECIMAL(13,2) NOT NULL No Limit Gross MTD
    13 TXGRS_YTD Signed Number(15,2) DECIMAL(13,2) NOT NULL Taxable Gross YTD
    14 TXGRS_QTD Signed Number(15,2) DECIMAL(13,2) NOT NULL Taxable Gross QTD
    15 TXGRS_MTD Signed Number(15,2) DECIMAL(13,2) NOT NULL Taxable Gross MTD
    16 TAX_YTD Signed Number(15,2) DECIMAL(13,2) NOT NULL Tax YTD
    17 TAX_QTD Signed Number(15,2) DECIMAL(13,2) NOT NULL Tax QTD
    18 TAX_MTD Signed Number(15,2) DECIMAL(13,2) NOT NULL Tax MTD
    19 PY_CAN_PEN_EXEMPT Number(10,2) DECIMAL(9,2) NOT NULL Canada Pension Plan or Quebec Pension Plan - Basic Annual Exemption Amount.
    20 PY_F5A_YTD Signed Number(15,2) DECIMAL(13,2) NOT NULL Year-to-date deductions for Canada (or Quebec) Pension Plan additional contributions for the pay period deducted from the periodic income.
    21 PY_F5B_YTD Signed Number(15,2) DECIMAL(13,2) NOT NULL Year-to-date deductions for Canada (or Quebec) Pension Plan additional contributions for the pay period deducted from the non-periodic payment.