PY_1042S_YE_COM(SQL Table) |
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1042S Year End Company1042S Year End Process - store Company and Transmitter Information |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |