MODEL_TAX_1042

(SQL Table)
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U.S. Payroll Tax for 1042

This record contains employee paycheck tax information required for reporting 1042-S taxes and earnings.

  • Parent record: PAY_CHECK

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 PY_MOD_OPRID Character(30) VARCHAR2(30) NOT NULL PayCheck Modeler User Id
    2 PY_MOD_EMPLID Character(11) VARCHAR2(11) NOT NULL PayCheck Modeler Employee ID
    3 COMPANY Character(3) VARCHAR2(3) NOT NULL Company

    Prompt Table: COMPANY_TBL

    4 PAYGROUP Character(3) VARCHAR2(3) NOT NULL Pay Group

    Prompt Table: PAYGROUP_TBL

    5 PAY_END_DT Date(10) DATE NOT NULL Pay Period End Date

    Prompt Table: PAY_CALENDAR

    6 OFF_CYCLE Character(1) VARCHAR2(1) NOT NULL Off Cycle ?

    Y/N Table Edit

    Default Value: Y

    7 PAGE_NUM Number(5,0) INTEGER NOT NULL Page Nbr
    8 LINE_NUM Number(3,0) SMALLINT NOT NULL Line Nbr
    9 SEPCHK Number(2,0) SMALLINT NOT NULL Separate check number.
    10 STATE Character(6) VARCHAR2(6) NOT NULL State
    11 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country
    12 INCOME_CD_1042 Character(2) VARCHAR2(2) NOT NULL Income Code (for 1042-S)
    12=Royalties
    15=Scholarship/Fellowship Grants
    16=Independent Personal Services
    17=Dependent Personal Services
    18=Teaching
    19=Studying and Training
    50=Other Income

    Prompt Table: INC_CD_1042_TBL

    13 TAX_RT Signed Number(12,10) DECIMAL(10,10) NOT NULL Tax Rate (after form)
    14 WH_ALLOW_CUR Signed Number(12,2) DECIMAL(10,2) NOT NULL Current Withholding Allowance
    15 TXGRS_1042_CUR Signed Number(12,2) DECIMAL(10,2) NOT NULL Current Taxable Gross (1042)
    16 TAX_1042_CUR Signed Number(12,2) DECIMAL(10,2) NOT NULL Current Tax (1042)