TAX_YEARPY_FORM_ID12=Royalties
15=Scholarship/Fellowship Grants
16=Independent Personal Services
17=Dependent Personal Services
18=Teaching
19=Studying and Training
50=Other Income
Y/N Table Edit
PY_1042S_XREF(SQL Table) |
Index Back |
|---|---|
1042S Cross Reference1042S Year End Process - Employee 1042S reference to Unqiue Form Identifier |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | TAX_YEAR |
Signed Number(5,0) | DECIMAL(4) NOT NULL | Tax Year |
| 2 | PY_FORM_ID |
Number(10,0) | DECIMAL(10) NOT NULL | 1042S Unique Form Identifier |
| 3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 4 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 5 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 6 | IRS_INCOME_CD_1042 | Character(2) | VARCHAR2(2) NOT NULL | This field is to store the income code associated with the tax 1042 earnings. This income code is required on 1042S form. |
| 7 | TAX_RT | Signed Number(12,10) | DECIMAL(10,10) NOT NULL | Tax Rate (after form) |
| 8 | 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 |
| 9 | COUNTRY_CD_1042 | Character(2) | VARCHAR2(2) NOT NULL | Country Code for 1042 |
| 10 | PY_IN_PROGRESS | Character(1) | VARCHAR2(1) NOT NULL |
This field is to indicate if year end data loading is in progress.
Y/N Table Edit |