CAN_TAX_DATA(SQL Table) |
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EE CAN Tax DataEmployee tax parameters for Canadian federal and provincial income tax calculations. |
# | 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 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
4 | SPECIAL_CIT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Special CIT Status
E=Exempt (not subject to CIT) G=Maintain gross N=None Default Value: N |
5 | CIT_ADDL_AMT | Number(8,2) | DECIMAL(7,2) NOT NULL | CIT Additional Amount |
6 | CIT_ADDL_PCT | Number(6,3) | DECIMAL(5,3) NOT NULL | CIT Additional Percentage |
7 | CIT_NET_CLAIM_AMT | Number(10,2) | DECIMAL(9,2) NOT NULL | CIT Net Claim Amount |
8 | TD1_ADJUST | Number(10,2) | DECIMAL(9,2) NOT NULL | TD1 Adjustment |
9 | CIT_PRESCR_AREA | Number(10,2) | DECIMAL(9,2) NOT NULL | CIT Prescibed Area Deduction |
10 | CIT_TAX_CREDITS | Number(10,2) | DECIMAL(9,2) NOT NULL | CIT Other Federal Tax Credits |
11 | CIT_SPECIAL_LTRS | Number(10,2) | DECIMAL(9,2) NOT NULL | Special Letters |
12 | CIT_FACTOR_Y | Number(10,2) | DECIMAL(9,2) NOT NULL | CIT Y Factor |
13 | CIT_FACTOR_TH | Number(10,2) | DECIMAL(9,2) NOT NULL | CIT TH Factor |
14 | SPECIAL_QIT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Special QIT Status
E=Exempt (not subject to QIT) G=Maintain gross N=None Default Value: N |
15 | QIT_ADDL_AMT | Number(8,2) | DECIMAL(7,2) NOT NULL | QIT Additional Amount |
16 | QIT_ADDL_PCT | Number(6,3) | DECIMAL(5,3) NOT NULL | QIT Additional Percentage |
17 | QIT_NET_CLAIM_AMT | Number(10,2) | DECIMAL(9,2) NOT NULL | QIT Net Claim Amount |
18 | QIT_OTHER_DEDUCTS | Number(10,2) | DECIMAL(9,2) NOT NULL | QIT Other Deductions |
19 | QIT_TAX_CREDITS | Number(10,2) | DECIMAL(9,2) NOT NULL | QIT Other Tax Credits |
20 | QIT_SPECIAL_LTRS | Number(10,2) | DECIMAL(9,2) NOT NULL | QIT Special Letters |
21 | QIT_PRESCR_AREA | Number(10,2) | DECIMAL(9,2) NOT NULL | QIT Prescribed Area |
22 | CPP_SUBJECT_MONTHS | Number(2,0) | SMALLINT NOT NULL | Months Subject to CPP/QPP Con. |
23 | UI_EXEMPT | Character(1) | VARCHAR2(1) NOT NULL |
Exempt from EI Premiums
A=UI Based On Yearly Calculation A=UI Based On Yearly Calculation E=Calculation Based on EI Rates N=UI Based On Pay Period Rules N=UI Based On Pay Period Rules Y=Exempt From EI Premiums |
24 | PAYROLL_TAX_EXEMPT | Character(1) | VARCHAR2(1) NOT NULL |
Payroll Tax Exempt
Y/N Table Edit Default Value: N |
25 | WAGE_LOSS_PLAN | Character(3) | VARCHAR2(3) NOT NULL |
Wage Loss Replacement Plan
Default Value: REG Prompt Table: WAGELS_PLAN_TBL |
26 | LAST_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Last Action
C=System D=Hire Process J=Job Data O=Online User S=Supplier Deduction File W=Employee Self Service User |
27 | CIT_ANNUAL_COMM | Number(10,2) | DECIMAL(9,2) NOT NULL | TD1X Estimated Commissions |
28 | CIT_ANNUAL_EXP | Number(10,2) | DECIMAL(9,2) NOT NULL | TD1X Estimated Expenses |
29 | QIT_ANNUAL_COMM | Number(10,2) | DECIMAL(9,2) NOT NULL | MR19-CV Estimated Commissions |
30 | QIT_ANNUAL_EXP | Number(10,2) | DECIMAL(9,2) NOT NULL | MR19-CV Estimated Expenses |
31 | LCF_AMT | Number(8,2) | DECIMAL(7,2) NOT NULL | Labour Sponsored Shares Amount |
32 | UI_YEARLY_AMT | Number(10,2) | DECIMAL(9,2) NOT NULL | Max. Yearly Insurable Earnings |
33 | CIT_F_FACTOR_EE | Number(10,2) | DECIMAL(9,2) NOT NULL | RPP/RRSP Limit |
34 | CROSS_PROVINCE | Character(1) | VARCHAR2(1) NOT NULL |
Cross Province
Y/N Table Edit Default Value: N |
35 | USE_PROV_OF_RES | Character(1) | VARCHAR2(1) NOT NULL |
Use Province of Residence
Y/N Table Edit Default Value: Y |
36 | PROVINCE | Character(6) | VARCHAR2(6) NOT NULL |
Province
Prompt Table: PROVINCE_NM_VW |
37 | STATUS_INDIAN | Character(1) | VARCHAR2(1) NOT NULL |
Status Indian
Y/N Table Edit Default Value: N |
38 | PCT_EXEMPT | Number(3,0) | SMALLINT NOT NULL |
Field to define the percentage of taxable gross that is exempt from income tax.
Default Value: 0 |
39 | USE_FOR_CPP | Character(1) | VARCHAR2(1) NOT NULL |
Used to determine is the Status Indian percentage is to be applied to CPP/QPP as well as income tax.
Y/N Table Edit Default Value: Y |
40 | NON_INDEX_AMT | Number(10,2) | DECIMAL(9,2) NOT NULL | Non-Indexed Amount |
41 | CREATION_DT | Date(10) | DATE |
Creation Date
Default Value: %DATE |
42 | QPIP_EXEMPT | Character(1) | VARCHAR2(1) NOT NULL |
Exempt from QPIP Premiums
N=QPIP Payable Y=Exempt From QPIP Premiums Default Value: N |
43 | SUBJECT_CPP | Character(1) | VARCHAR2(1) NOT NULL |
Subject to CPP indicator.
Y/N Table Edit Default Value: N |
44 | QC_HLTH_EXMPT | Character(1) | VARCHAR2(1) NOT NULL |
Field used to identify whether or not an employee is exempt from the calculation of Quebec Health Tax during a Canadian Payroll Calculation
Y/N Table Edit Default Value: N |
45 | HIST_CPP_NLGRS_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | No Limit Gross YTD |
46 | HIST_CPP_TAX_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Tax YTD |
47 | HIST_CPP_TXGRS_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Taxable Gross YTD |
48 | HIST_EI_TAX_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Carryover EI tax YTD |
49 | HIST_EI_TXGRS_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Taxable Gross YTD |
50 | HIST_QPE_TAX_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Carryover QPIP tax YTD |
51 | HIST_QPE_TXGRS_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Taxable Gross YTD |
52 | HIST_QPP_NLGRS_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | No Limit Gross YTD |
53 | HIST_QPP_TAX_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Carryover QPP tax YTD |
54 | HIST_QPP_TXGRS_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Taxable Gross YTD |
55 | HIST_CP2_NLGRS_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | No Limit Gross Year-to-Date |
56 | HIST_CP2_TAX_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Tax Year-to-Date |
57 | HIST_CP2_TXGRS_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Taxable Gross Year-to-Date |
58 | HIST_QP2_NLGRS_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | No Limit Gross Year-to-Date |
59 | HIST_QP2_TAX_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Tax Year-to-Date |
60 | HIST_QP2_TXGRS_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Taxable Gross Year-to-Date |