WRK_TAX_CAN(SQL Table) |
Index Back |
|---|---|
Work Record - CAN Tax OverrideThis work record contains employee paycheck tax information for Canadian payroll. It is used later in the process for PAY_TAX_CAN record. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
| 2 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUP_TBL |
| 3 | PAY_END_DT | Date(10) | DATE NOT NULL |
Pay Period End Date
Prompt Table: PAY_CALENDAR |
| 4 | OFF_CYCLE | Character(1) | VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit |
| 5 | PAGE_NUM | Number(5,0) | INTEGER NOT NULL | Page Nbr |
| 6 | LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Line Nbr |
| 7 | SEPCHK | Number(2,0) | SMALLINT NOT NULL | Separate check number. |
| 8 | PROVINCE | Character(6) | VARCHAR2(6) NOT NULL | Province |
| 9 | TAX_CLASS_CAN | Character(3) | VARCHAR2(3) NOT NULL |
Canadian Tax Class
ALL=Total Gross CBT=Canadian Bonus Tax CIT=Canadian Income Tax (T4) CP2=CPP Second Additional Employee CPA=Pension Adjustment CPP=Canada Pension Plan Employee CPR=Canada Pension Plan Employer CR2=CPP Second Additional Employer EIE=Employment Insurance Employee EIR=Employment Insurance Employer HTX=Provincial Health Tax PYT=Payroll Tax QBT=Quebec Bonus Tax QCD=Quebec Tax Deduction QIE=Quebec Parental Plan Employee QIR=Quebec Parental Plan Employer QIT=Quebec Income Tax (RL-1) QP2=QPP Second Additional Employee QPP=Quebec Pension Plan Employee QPR=Quebec Pension Plan Employer QR2=QPP Second Additional Employer RV2=Quebec Income Tax (RL-2) T4A=Canadian Income Tax (T4A) TRV=True RL TT4=True T4 |
| 10 | WAGE_LOSS_PLAN | Character(3) | VARCHAR2(3) NOT NULL | Wage Loss Replacement Plan |
| 11 | NLGRS_CUR | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Current No Limit Gross |
| 12 | TXGRS_CUR | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Current Taxable Gross |
| 13 | TAX_CUR | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Current Tax |
| 14 | TAX_NOT_TAKEN | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Tax Not Taken |
| 15 | UI_ER_RT | Number(6,4) | DECIMAL(5,4) NOT NULL | EI Employer Rate |
| 16 | PY_CAN_PEN_EXEMPT | Number(10,2) | DECIMAL(9,2) NOT NULL | Canada Pension Plan or Quebec Pension Plan - Basic Annual Exemption Amount. |
| 17 | PY_F5A_CUR | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Deductions for Canada (or Quebec) Pension Plan additional contributions for the pay period deducted from the periodic income. |
| 18 | PY_F5B_CUR | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Deductions for Canada (or Quebec) Pension Plan additional contributions for the pay period deducted from the non-periodic payment. |