W2_COMPANY

(SQL Table)
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W-2 Company Data

This record contains the company information used to create a W-2.

  • Related Language Record: W2_COMPANY_LANG
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 COMPANY Character(3) VARCHAR2(3) NOT NULL Company

    Prompt Table: COMPANY_TBL

    2 CALENDAR_YEAR Number(4,0) SMALLINT NOT NULL Calendar Year
    3 TAXFORM_ID Character(1) VARCHAR2(1) NOT NULL Tax Form Identification
    A=T4A Slip
    B=Business Payrolls Survey - CAN
    C=WCB Assessable Earnings
    E=Record of Employment
    F=940 - Annual Employer's FUTA
    I=W-2VI
    J=W-2cVI
    M=W-2GU
    N=W-2cGU
    P=W-2PR
    Q=W-2cPR
    R=RL-1 Slip
    S=W-2AS
    T=T4 Slip
    U=W-2cAS
    V=RL-2 Slip
    W=W-2
    X=W-2c
    Y=1099-R
    Z=1042-S

    Default Value: COMPANY_TBL.TAX_REPORT_TYPE

    4 DESCR Character(30) VARCHAR2(30) NOT NULL Description

    Default Value: COMPANY_TBL.DESCR

    5 FEDERAL_EIN Number(9,0) DECIMAL(9) NOT NULL Federal EIN

    Default Value: COMPANY_TBL.FEDERAL_EIN

    6 ADDRESS1 Character(55) VARCHAR2(55) NOT NULL Address 1

    Default Value: COMPANY_TBL.ADDRESS1

    7 ADDRESS2 Character(55) VARCHAR2(55) NOT NULL Address 2
    8 CITY Character(30) VARCHAR2(30) NOT NULL City

    Default Value: COMPANY_TBL.CITY

    9 STATE Character(6) VARCHAR2(6) NOT NULL State

    Default Value: COMPANY_TBL.STATE

    Prompt Table: STATE_TBL

    10 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country

    Default Value: COMPANY_TBL.COUNTRY

    Prompt Table: COUNTRY_TBL

    11 POSTAL Character(12) VARCHAR2(12) NOT NULL Postal

    Default Value: COMPANY_TBL.POSTAL

    12 OTHER_EIN Number(9,0) DECIMAL(9) NOT NULL Other Federal EIN
    13 W2_REPORTING_CO Character(3) VARCHAR2(3) NOT NULL W-2 Reporting Company

    Default Value: COMPANY_TBL.COMPANY

    Prompt Table: W2_COMPANY_VW

    14 MQGE_EMPLOYEES Character(1) VARCHAR2(1) NOT NULL Any MQGE Employees

    Y/N Table Edit

    Default Value: N

    15 BUSI_TERM_IND Character(1) VARCHAR2(1) NOT NULL Business Terminating Indicator.

    Y/N Table Edit

    Default Value: N

    16 BUSI_TERM_DT Date(10) DATE Business Termination Date
    17 EMPLOYMENT_TYPE Character(1) VARCHAR2(1) NOT NULL Type of Employment
    A=Agriculture
    F=Form 944
    H=Household
    M=Military
    Q=Medicare Qualified Govt Emplmt
    R=Regular (All Others)
    X=Railroad

    Default Value: R

    18 EMPLOYER_KIND Character(1) VARCHAR2(1) NOT NULL Kind of Employer
    F=Federal Government
    N=None Apply
    S=State and Local Gov't Employer
    T=Tax Exempt Employer
    Y=State & Local Tax Exempt Empr

    Default Value: N

    19 TCD_CODE Character(2) VARCHAR2(2) NOT NULL Tax Collection District code
    20 SAME_CONTACT Character(1) VARCHAR2(1) NOT NULL Same Contact as Submitter

    Y/N Table Edit

    Default Value: Y

    21 CONTACT_NAME_SSA Character(27) VARCHAR2(27) NOT NULL Name of the Person to be contacted by SSA.
    22 TELEPHONE_NBR Character(15) VARCHAR2(15) NOT NULL Telephone Number
    23 PHONE_EXTN Number(5,0) INTEGER NOT NULL Telephone Extension.
    24 EMAIL_ADDR_MMREF Character(40) VARCHAR2(40) NOT NULL Email Address for MMREF
    25 CONTACT_FAX Character(10) VARCHAR2(10) NOT NULL Contact FAX Number.
    26 ELEC_FILE_CONF_NO Character(11) VARCHAR2(11) NOT NULL Puerto Rico Electronic Filing Confirmation Number