CAN_YE_SLIP(SQL Table) |
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Canadian YE Empl Report SlipReporting Slip level data for Canadian Year End wage reporting process. Information common to or about the slip is recorded here. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
2 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
3 | CALENDAR_YEAR | Number(4,0) | SMALLINT NOT NULL | Calendar Year |
4 | SEQUENCE_NUMBER | Number(2,0) | SMALLINT NOT NULL | Sequence Number |
5 | TAXFORM_ID | Character(1) | VARCHAR2(1) NOT NULL |
Tax Form Identification
A=T4A Slip B=Business Payrolls Survey - CAN C=WCB Assessable Earnings E=Record of Employment F=940 - Annual Employer's FUTA I=W-2VI J=W-2cVI M=W-2GU N=W-2cGU P=W-2PR Q=W-2cPR R=RL-1 Slip S=W-2AS T=T4 Slip U=W-2cAS V=RL-2 Slip W=W-2 X=W-2c Y=1099-R Z=1042-S |
6 | WAGE_LOSS_PLAN | Character(3) | VARCHAR2(3) NOT NULL | Wage Loss Replacement Plan |
7 | PROVINCE | Character(6) | VARCHAR2(6) NOT NULL | Province |
8 | CAN_YE_SLIP_SEQ | Number(2,0) | SMALLINT NOT NULL |
This is the Canadian year-end slip sequence number. For T4 and T4A, they have a slip sequence number of 0 (default value). As for RL-1 and RL-2, if a box amount exceeds maximum box amount allowed by MRQ, additional slip will have incremental slip number.
Default Value: 0 |
9 | FOOTNOTE_COUNT | Number(2,0) | SMALLINT NOT NULL | Footnote Count |
10 | REPORTING_ID | Character(16) | VARCHAR2(16) NOT NULL | Tax Reporting ID |
11 | 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 Default Value: N |
12 | PROCESS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Process Flag
C=Complete V=Void X=W-2c Issued |
13 | RELEVE_SLIP_NO | Character(9) | VARCHAR2(9) NOT NULL | RL-1 Slip Number |
14 | CIT_TO_T4A_GRS | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | T4 Gross Reclassified as T4A |
15 | CIT_TO_T4A_TAX | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | T4 Tax Reclassified as T4A |
16 | PROVENANCE | Character(6) | VARCHAR2(6) NOT NULL | RL-2 Provenance |
17 | PROVENANCE2 | Character(6) | VARCHAR2(6) NOT NULL | RL-2 Provenance 2 |
18 | RELEVE2_SLIP_NO | Character(9) | VARCHAR2(9) NOT NULL | RL-2 Slip Number |
19 | EMPLOYMENT_CODE | Character(2) | VARCHAR2(2) NOT NULL |
Employment Code
11=Placement Agency-Self-Employed 12=Taxi Driver/Psgr-Carry Vehicle 13=Barber or Hairdresser 14=Withdrawal-Deferred Salary Pln 15=Seasonal Agricultural Wrkr Pgm 16=Detached EE-Soc Sec Agreement 17=Fisher |
20 | SIN_CONTRB_SPOUSE | Character(9) | VARCHAR2(9) NOT NULL | Spouse SIN |
21 | NAME_CONTRB_SPOUSE | Character(12) | VARCHAR2(12) NOT NULL | Spouse Last Name |
22 | YE_SLIP_PROCESS | Character(1) | VARCHAR2(1) NOT NULL |
Slip Process Type
A=Amended C=Cancelled D=Delete N=Newly Reissued O=Original Default Value: O |