Tax Deposit Data Monthly/Quarterly Report
Data Source | Oracle |
---|---|
Job/Process Source (Refresh Interval) | Live Data |
Functional User(s) | Â Mary Schaefer, Valiree Yzavel Gonzalez |
Report Owner | Valiree Yzavel Gonzalez |
Data Domain(s) | Payroll |
Contains PII | Yes |
What It’s Used For
Payroll uses this report to assist in their payroll processes and make sure the numbers are what they expect them to be.
Options
Options | Description |
---|---|
Year | Choose the year the pay happened in |
Pay Period | Choose the Pay Period (1-12 referring to the month) Used in Monthly version of report only. |
Quarter | Choose the Quarter (First, Second, Third or Fourth) Used in Quarterly version of report only. |
Results
Field Name | Data Source/Logic | Description (sample) |
---|---|---|
PHRDEDN_YEAR |
| The year the pay was earned |
PHRDEDN_PAYNO |
| the month (numerically) the pay was earned within that year. |
FEDERAL |
| PHRDEDN_EMPLOYEE_AMT Where BDCA code = 800 and |
FICA_ER |
| PHRDEDN_EMPLOYER_AMT Where BDCA code = 802 |
FICA_EE |
| PHRDEDN_EMPLOYEE_AMT Where BDCA code = 802 |
FICA_MEDI_ER |
| PHRDEDN_EMPLOYER_AMT Where BDCA code = 803 |
FICA_MEDI_EE |
| PHRDEDN_EMPLOYEE_AMT Where BDCA code = 803 |
STATE |
| PHRDEDN_EMPLOYEE_AMT Where BDCA code = 801 |
FICA_MEDI_Addl_EE |
| PHRDEDN_EMPLOYEE_AMT Where BDCA code = 806 |
Report Domain
This report is built off the PHRDEDN table in the PAYROLL schema. It comes from Oracle PROD_DB because I am told they need live data.