CAN_TAX_DATA

(SQL Table)
Index Back

EE CAN Tax Data

Employee tax parameters for Canadian federal and provincial income tax calculations.

  • 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 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