EAH-Tax1042Balance-View Quick Start Guide
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Overview
This view contains YTD, QTD and MTD payroll 1042 reportable witholding tax balances by employee, calendar and fiscal year for employees who receive a 1042.
One row per employee per tax element per month for calendar month and fiscal month.
Steps to Take
Fields that make up the primary key:
Employee ID
Balance Type Code
Balance Tax1042 Code
Balance Year
Balance Quarter
Balance Period
Balance Tax1042 State Code
Balance Tax1042 Country Code
Balance Tax1042 Income Source Code
Balance Tax1042 Tax Rate