GPUS_FWT_EE

(SQL Table)
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Payee Federal Tax Data

This record stores all the information at Federal level required for the tax calculation (forms W-4 and W-5).

  • Parent Record Of GPUS_FWT_LL_DTL
  • # 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: GPUS_FWT_CO_VW

    3 EFFDT Date(10) DATE NOT NULL Effective Date

    Default Value: %date

    4 GPUS_FWT_MAR_ST Character(1) VARCHAR2(1) NOT NULL Tax Marital Status
    H=Head of Household
    M=Married
    S=Single
    W=Married/Withhold Single
    W=Married/Withhold Single

    Default Value: S

    5 GPUS_FWT_MAR_WH_SG Character(1) VARCHAR2(1) NOT NULL Married Tax Status but withholding at higher Single rate

    Y/N Table Edit

    Default Value: N

    6 GPUS_FWT_ALLOW Number(3,0) SMALLINT NOT NULL Withholding Allowances
    7 GPUS_FWT_ADD_AMT Number(19,6) DECIMAL(18,6) NOT NULL Additional Amount
    8 GPUS_FWT_ADD_PCT Number(6,2) DECIMAL(5,2) NOT NULL Additional Percentage
    9 GPUS_FWT_STATUS Character(1) VARCHAR2(1) NOT NULL Tax Withholding Status
    E=No taxable gross; no tax taken
    G=Maintain taxable gross; no FWT
    N=None

    Default Value: N

    10 GPUS_FUT_EXEMPT Character(1) VARCHAR2(1) NOT NULL Exempt from FUTA

    Y/N Table Edit

    Default Value: GPUS_FWT_ER.GPUS_FUT_EXEMPT

    11 GPUS_TOTAL_WAGE Character(1) VARCHAR2(1) NOT NULL Use total wage for multi state

    Y/N Table Edit

    Default Value: N

    12 GPUS_W4_STATUS Character(2) VARCHAR2(2) NOT NULL W4 Status
    01=None
    02=Notification Sent
    03=New W-4 Received

    Default Value: 01

    13 GPUS_LETTER_RCV Character(1) VARCHAR2(1) NOT NULL Letter Received

    Y/N Table Edit

    Default Value: N

    14 GPUS_ALLOW_LIMIT Number(3,0) SMALLINT NOT NULL Limit on Allowances
    15 GPUS_EIC_STATUS Character(1) VARCHAR2(1) NOT NULL Earned Income Credit
    B=Married, Both Spouses Filing
    M=Married Without Spouse Filing
    N=Not Applicable
    S=Single, or Head of Household

    Default Value: N

    16 GPUS_W5_STATUS Character(2) VARCHAR2(2) NOT NULL W-5 Processing
    01=None
    02=Notification Sent
    03=New W-5 Received

    Default Value: 01

    17 GPUS_W4_NAME_CHECK Character(1) VARCHAR2(1) NOT NULL Name Check

    Y/N Table Edit

    Default Value: N

    18 GPUS_W4_IRS_FLAG Character(1) VARCHAR2(1) NOT NULL W4 Flagged for Transmission

    Y/N Table Edit

    Default Value: N

    19 GPUS_W4_IRS_FLG_TS DateTime(26) TIMESTAMP Timestamp
    20 GPUS_UPDATE_CD Character(2) VARCHAR2(2) NOT NULL Last Updated by
    01=Hire Process
    02=Online User
    03=Self Service
    04=System
    21 GPUS_UPDATE_DT Date(10) DATE Last Updated
    22 GPUS_W4_FORM_VER Character(2) VARCHAR2(2) NOT NULL Federal Withholding Form Version
    19=2019 or Earlier
    19=W-4 - 2019 or Earlier
    20=2020 or Later
    20=W-4 - 2020 or Later
    22=W-4P - 2022 or Later

    Default Value: 19

    Prompt Table: GPUS_W4_FRM_VW

    23 GPUS_FWT_DEP_AMT Number(12,0) DECIMAL(12) NOT NULL All Dependents Allowance Amount for Federal Withholding
    24 GPUS_FWT_MULT_JOBS Character(1) VARCHAR2(1) NOT NULL Multiple Jobs for Federal Withholding

    Y/N Table Edit

    Default Value: N

    25 GPUS_FWT_OTHER_INC Number(12,0) DECIMAL(12) NOT NULL Federal Withholding Other Income
    26 GPUS_FWT_DEDUCT Number(12,0) DECIMAL(12) NOT NULL Other Deductions for Federal Withholding
    27 GPUS_FWT_PENS_INC Signed Number(13,0) DECIMAL(12) NOT NULL Job/Multiple Pension Income fro the W-4 form