STTAX_RECIP_TBL

(SQL Table)
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State Reciprocity Rules

This record defines the rules used during payroll calculation to determine withholding liability when an employee lives in one state and works in another. This is a PeopleSoft-maintained table.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 STATE_RESIDENCE Character(6) VARCHAR2(6) NOT NULL State of Residence

Prompt Table: STATE_TAX_TBL

2 STATE_WORK Character(6) VARCHAR2(6) NOT NULL State of Employment

Prompt Table: STATE_TAX_TBL

3 EFFDT Date(10) DATE NOT NULL Effective Date

Default Value: %date

4 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
A=Active
I=Inactive

Default Value: A

5 RECIPROCITY_RULE Character(1) VARCHAR2(1) NOT NULL Reciprocity Rule
B=Withhold-Both
C=Withhold higher of work or res
G=Calc Res W/H; Factor Res W/H %
K=Calc Wk W/H; Reduce by Res W/H
N=Reduce Ttl Wages;Calc Res W/H
O=Withhold for wk locality only
P=Red Ttl Wgs;Calc Res W
R=Calc Res W/H;Reduce by Wk W/H
S=Special- MD works in DE
W=Taxed Res; No W/H Wk
X=Red Res W/H by Wk subj to Res
Y=No W/H Wk - Addl Reporting

Default Value: B

6 SUT_CREDIT Character(1) VARCHAR2(1) NOT NULL SUT Credit

Y/N Table Edit

Default Value: Y