GPSG_IR21_APP3

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Appendix 3 for IR21 processing

Appendix 3 for IR21 processing

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

Prompt Table: PERS_SRCH_GBL

2 BALANCE_GRP_NUM Character(3) VARCHAR2(3) NOT NULL This field will be used to determine the grouping of balances from the different jobs of the employee.
3 GPSG_TAX_YEAR Number(4,0) SMALLINT NOT NULL Tax Year for Singapore IRAS Reporting
4 GPSG_CPY_TAX_REF Character(11) VARCHAR2(11) NOT NULL Singapore Company Tax Reference Number

Prompt Table: GPSG_IRAS_CPY

5 SEQNUM Number(3,0) SMALLINT NOT NULL Sequence Number
6 GPSG_8B_GRANT_DT Date(10) DATE Singapore IRAS Appendix 8B form - Stock Option Grant Date
7 GPSG_8B_MKT_VAL Signed Number(14,5) DECIMAL(12,5) NOT NULL Singapore IRAS Appendix 8B Form - Market value of stock options
8 GPSG_8B_EXER_DT Date(10) DATE NOT NULL Singapore IRAS Appendix 8B form - Stock Option Exercise Date
9 GPSG_8B_EXER_VAL Signed Number(14,5) DECIMAL(12,5) NOT NULL Singapore IRAS Appendix 8B Form - Market value of stock options when exercised
10 GPSG_8B_EXER_PRICE Signed Number(14,5) DECIMAL(12,5) NOT NULL Singapore IRAS Appendix 8B Form - Exercise price of stock options
11 GPSG_8B_SHARES_ACQ Signed Number(14,5) DECIMAL(12,5) NOT NULL Singapore IRAS Appendix 8B Form - Number of shares acquired
12 GPSG_8B_GROSS_GAIN Signed Number(11,2) DECIMAL(9,2) NOT NULL Singapore IRAS Appendix 8B Form - Gross gain on stock options
13 GPSG_8B_EXEMPT_GN Signed Number(11,2) DECIMAL(9,2) NOT NULL Singapore IRAS Appendix 8B Form - Gross gain exempted
14 GPSG_8B_NONEXEMPT Signed Number(11,2) DECIMAL(9,2) NOT NULL Singapore IRAS Appendix 8B Form - Gross gain not exempted
15 GPSG_8B_RCB_NUM Character(12) VARCHAR2(12) NOT NULL Singapore IRAS Appendix 8B reporting - RCB Number
16 GPSG_8B_STOCK_CPY Character(40) VARCHAR2(40) NOT NULL Singapore IRAS Appendix 8B reporting - Company Name
17 GPSG_8B_STOCK_IND Character(1) VARCHAR2(1) NOT NULL Singapore IRAS Appendix 8B reporting - Stock Option Indicator
1=Emp Equity-Based Remune
2=Entrepreneurial Emp Eq
3=Company Emp Equi B Rem
4=Equity Remun Incentive Scheme

Default Value: 1

18 GPSG_8B_PLAN_IND Character(1) VARCHAR2(1) NOT NULL Singapore IRAS Appendix 8B reporting - Stock Option Indicator
1=Employee Stock Options
2=Employee Share Ownership

Default Value: 1

19 GPSG_8B_REMARKS Character(200) VARCHAR2(200) NOT NULL Remarks for inclusion on Singapore IR Appendix 8B reporting.