PY_IRS_EXMCD_VW

(SQL View)
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IRS Exempt Cd View

IRS Exempt Cd View

SELECT A.IRS_EXEMPT_CD_1042 , A.EXEMPT_CD_1042 , A.NRA_DESCR , A.NRA_DESCRSHORT FROM PS_EXM_CD_1042_TBL A WHERE A.EFFDT = ( SELECT MAX(A1.EFFDT) FROM PS_EXM_CD_1042_TBL A1 WHERE A.EXEMPT_CD_1042 = A1.EXEMPT_CD_1042 AND A1.EFFDT <= %CurrentDateIn)

  • Related Language Record: PY_IRS_EXMCD_LG

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 IRS_EXEMPT_CD_1042 Character(2) VARCHAR2(2) NOT NULL This field is to store the exemption code associated with the tax 1042 earnings. This exemption code is required on 1042S form.
    2 EXEMPT_CD_1042 Character(2) VARCHAR2(2) NOT NULL This field is to store the exemption code associated with the tax 1042 earnings. This exemption code is required on 1042S form.
    00=00 - Not Applicable
    01=01 - Conn/w U.S. Trade or Busn
    02=02 - Internal Revenue Code
    03=03 - Non US - Sources
    04=04 - Tax Treaty
    05=05 - Portfolio Interest
    06=06 - QI Prim Withholding Resp.
    07=07 - Withholding foreign trust
    08=08 - U.S. branch
    09=09 - QI represents income
    99=99 - Correct Information
    3 NRA_DESCR Character(30) VARCHAR2(30) NOT NULL Description
    4 NRA_DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description