PY_1042S_YE_COM

(SQL Table)
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1042S Year End Company

1042S Year End Process - store Company and Transmitter Information

  • Related Language Record: PY_1042S_YE_CML
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 TAX_YEAR Signed Number(5,0) DECIMAL(4) NOT NULL Tax Year
    2 COMPANY Character(3) VARCHAR2(3) NOT NULL Company
    3 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    4 FEDERAL_EIN Number(9,0) DECIMAL(9) NOT NULL Federal EIN
    5 ADDRESS1 Character(55) VARCHAR2(55) NOT NULL Address 1
    6 ADDRESS2 Character(55) VARCHAR2(55) NOT NULL Address 2
    7 CITY Character(30) VARCHAR2(30) NOT NULL City
    8 STATE Character(6) VARCHAR2(6) NOT NULL State
    9 POSTAL Character(12) VARCHAR2(12) NOT NULL Postal
    10 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country
    11 COUNTRY_CD_1042 Character(2) VARCHAR2(2) NOT NULL Country Code for 1042
    12 HP_CONTACT_NM_1042 Character(40) VARCHAR2(40) NOT NULL Withholding Agent's contact name for 1042 Magnetic Tape process
    13 DEPT_TITLE Character(45) VARCHAR2(45) NOT NULL Department Title - use for 1042-S process parameter that keep withholding agent's department title.
    14 PY_CONTACT_PHONE Character(20) VARCHAR2(20) NOT NULL Contact Phone
    15 HP_CH3_STATUS_CD Character(2) VARCHAR2(2) NOT NULL Chapter 3 Status Code defined for 1042-S report
    01=U.S. Withholding Agent - FI
    01=U.S. Withholding Agent - FI
    02=U.S. Withholding Agent - Other
    02=U.S. Withholding Agent - Other
    15=Corporation
    18=Private Foundation
    18=Corporation
    19=Government / International Org
    19=International Organization
    20=Tax Exempt Organization
    21=Private Foundation
    21=Private Foundation
    22=International Organization
    22=International Organization
    23=Tax Exempt Organization
    23=Tax Exempt Organization
    29=Government of U.S. territory
    29=Government of U.S. territory
    16 HP_TRM_CONTACT_NM Character(40) VARCHAR2(40) NOT NULL Transmitter contact name for 1042 Magnetic Tape process
    17 PY_TRM_CONTACT_PH Character(20) VARCHAR2(20) NOT NULL Contact Phone
    18 TRANSMIT_CNTRL_COD Character(5) VARCHAR2(5) NOT NULL Transmitter Control Code