Service Directory > v31.2 > Payroll > Get_Quarterly_Worker_Tax_Filing_Data
 

Operation: Get_Quarterly_Worker_Tax_Filing_Data

This web service operation returns quarterly tax filing data based on specified criteria.


@ - A parameter name with this symbol denotes an XML attribute within the document instead of an XML element.


Contents

 

Web Service

 

Request

 

Response

 

Element(s)

 

Request Element: Get_Quarterly_Worker_Tax_Data_Request

Quarterly Worker Request
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Request_Criteria  Quarterly_Worker_Tax_Data_Request_Criteria  [1..1]  Request Criteria   
Response_Filter  Response_Filter  [0..1]  Parameters that let you filter the data returned in the response. You can filter returned data by dates and page attributes. 
Validation Description
Page Number cannot be zero.  Page number cannot be zero. 
 
Response_Group  Quarterly_Worker_Tax_Data_Response_Group  [0..1]  Response Group   
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Response Element: Get_Quarterly_Worker_Tax_Data_Response

Response Data
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Request_Criteria  Quarterly_Worker_Tax_Data_Request_Criteria  [1..1]  Request Criteria   
Response_Filter  Response_Filter  [0..1]  Parameters that let you filter the data returned in the response. You can filter returned data by dates and page attributes. 
Validation Description
Page Number cannot be zero.  Page number cannot be zero. 
 
Response_Group  Quarterly_Worker_Tax_Data_Response_Group  [0..1]  Response Group   
Response_Results  Response_Results  [0..1]  The "Response_Results" element contains summary information about the data that has been returned from your request including "Total_Results", "Total_Pages", and the current "Page" returned.   
Response_Data  Quarterly_Worker_Tax_Data_Response_Data  [0..1]  Response Data   
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Quarterly_Worker_Tax_Data_Request_Criteria

part of: Get_Quarterly_Worker_Tax_Data_Request, Get_Quarterly_Worker_Tax_Data_Response
Request Criteria
 
Parameter name Type/Value Cardinality Description Validations
Company_Reference  CompanyObject  [1..1]  Company Reference   
Calendar_Quarter_Reference  Calendar_QuarterObject  [1..1]  Calendar Quarter Reference   
Worker_Reference  WorkerObject  [0..*]  Worker Reference (optional) for a list of workers.   
Field_And_Parameter_Criteria_Data  Field_And_Parameter_Criteria_Data  [0..1]  Field Result Request Criteria   
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CompanyObject

part of: Quarterly_Worker_Tax_Data_Request_Criteria, Quarterly_Worker_Tax_Filing_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  CompanyObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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CompanyObjectID

part of: CompanyObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Company_Reference_ID, Organization_Reference_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Calendar_QuarterObject

part of: Quarterly_Worker_Tax_Data_Request_Criteria, Quarterly_Worker_Tax_Filing_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Calendar_QuarterObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Calendar_QuarterObjectID

part of: Calendar_QuarterObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Calendar_Quarter  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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WorkerObject

part of: Quarterly_Worker_Tax_Data_Request_Criteria, Quarterly_Worker_Tax_Filing_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  WorkerObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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WorkerObjectID

part of: WorkerObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Contingent_Worker_ID, Employee_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Field_And_Parameter_Criteria_Data

part of: Quarterly_Worker_Tax_Data_Request_Criteria
Field Result Request Criteria
 
Parameter name Type/Value Cardinality Description Validations
Provider_Reference  External_Field_and_Parameter_Initialization_ProviderObject  [1..*]  Field And Parameter Initialization Provider Reference   
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External_Field_and_Parameter_Initialization_ProviderObject

part of: Field_And_Parameter_Criteria_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  External_Field_and_Parameter_Initialization_ProviderObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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External_Field_and_Parameter_Initialization_ProviderObjectID

part of: External_Field_and_Parameter_Initialization_ProviderObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Integration_System_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Response_Filter

part of: Get_Quarterly_Worker_Tax_Data_Request, Get_Quarterly_Worker_Tax_Data_Response
Parameters that let you filter the data returned in the response. You can filter returned data by dates and page attributes.
 
Parameter name Type/Value Cardinality Description Validations
As_Of_Effective_Date  date  [0..1]  Indicates the date when application data, such as benefits and compensation, are deemed effective in the Workday system. (Also referred to as the "Effective Moment".) If not specified, this date defaults to TODAY.   
As_Of_Entry_DateTime  dateTime  [0..1]  Indicates the date and time that data was entered into the system. (This field is also referred to as the "Entry Moment".) If not specified, defaults to the CURRENT DATE/TIME.   
Page  decimal (12, 0) >0   [0..1]  Indicates the page of data to return in the response, and defaults to the first page (Page = 1). For responses that contain more than one page of data, use this parameter to retrieve the additional pages of data. For example, set Page = 2 to retrieve the second page of data. Note: If you set the page parameter, you must also specify the "As_Of_Entry_Date" to ensure that the result set remains the same between your requests.   
Count  decimal (3, 0) >0   [0..1]  Sets the number of objects to return within each response page (Min = 1, Max = 999, Default = 100 if not set). Any values you set must be between 1-999.   
Validation Description
Page Number cannot be zero.  Page number cannot be zero. 
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Quarterly_Worker_Tax_Data_Response_Group

part of: Get_Quarterly_Worker_Tax_Data_Request, Get_Quarterly_Worker_Tax_Data_Response
Response Group
 
Parameter name Type/Value Cardinality Description Validations
Include_YTD_Data  boolean  [0..1]  Include Year To Date Tax Data   
Exclude_Active_Flags_for_all_Taxes_Except_SUI  boolean  [0..1]  When Exclude Worker Active Flags for all Taxes Except SUI is set to True, only SUI tax will include Worker Active Flags (Active for Month 1-3 and Active for 12th Day Month 1-3) in the response. All other taxes will not include Worker Active Flags.   
Exclude_Tax_Filing_Configuration_Data_Element  boolean  [0..1]  When Exclude Tax Filing Configuration Data Element is set to True, the Tax Filing Configuration Data Element will not be included in the response.   
Exclude_WA_IIF_Data_Element  boolean  [0..1]  When Exclude WA IIF Data Element is set to True, the Exclude WA IIF Data Element will not be included in the response.   
Exclude_Annual_Data_Elements_in_Q4  boolean  [0..1]  When Exclude Annual Data Elements in Q4 is set to True, the following elements will not be included in the response: - Worker Annual Tax Data Wrapper - Worker Puerto Rico Annual Tax Data Wrapper   
Exclude_Payroll_Tax_Authority_Data_Element  boolean  [0..1]  When Exclude Payroll Tax Authority Data Element is set to True, the Payroll Tax Authority Data element will not be included in the response.   
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Response_Results

part of: Get_Quarterly_Worker_Tax_Data_Response
The "Response_Results" element contains summary information about the data that has been returned from your request including "Total_Results", "Total_Pages", and the current "Page" returned.
 
Parameter name Type/Value Cardinality Description Validations
Total_Results  decimal (12, 0) >0   [0..1]  The total number of results that have been returned from your request.   
Total_Pages  decimal (12, 0) >0   [0..1]  The total number of pages that exist for your request. A page of data in WWS contains a maximum of 100 entries. So, if you have exactly 1,000 employees returned in a request, then you will have 10 pages of data that will need to be retrieved to build your complete dataset. Each page contains a maximum of 100 entries.   
Page_Results  decimal (12, 0) >0   [0..1]  Number of Results in current page.   
Page  decimal (12, 0) >0   [0..1]  The page of data that has been returned for the given request.   
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Quarterly_Worker_Tax_Data_Response_Data

part of: Get_Quarterly_Worker_Tax_Data_Response
Response Data
 
Parameter name Type/Value Cardinality Description Validations
Quarterly_Worker_Tax_Filing_Data  Quarterly_Worker_Tax_Filing_Data  [0..*]  Quarterly Worker Tax Filing Data element.   
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Quarterly_Worker_Tax_Filing_Data

part of: Quarterly_Worker_Tax_Data_Response_Data
Quarterly Worker Tax Filing Data
 
Parameter name Type/Value Cardinality Description Validations
Worker_Reference  WorkerObject  [0..1]  Worker Reference   
Company_Reference  CompanyObject  [0..1]  Company Reference   
Kind_of_Employer_Reference  Kind_of_Employer_for_Payroll_Tax_FilingObject  [0..1]  Identifies the kind of employer that the company is.   
Third_Party_Provides_Sick_Pay_W-2  boolean  [0..1]  Indicates whether the deduction is for Third Party Sick Pay.   
California_SDI_Enabled_for_Company  boolean  [0..1]  Indicates whether Company has CA SDI.   
California_VDI_Enabled_for_Company  boolean  [0..1]  Indicates whether Company has CA VDI.   
Calendar_Quarter_Reference  Calendar_QuarterObject  [0..1]  Calendar Quarter Reference   
Quarter_Name  string  [0..1]  Name of the Calendar Quarter (For example: 2009-Q1, 2009-Q2, 2009-Q3, 2009-Q4)   
Start_Date  date  [0..1]  Start Date   
End_Date  date  [0..1]  End Date   
Quarter_Number  decimal (1, 0) >0   [0..1]  Quarter Number (For example: 1, 2, 3 or 4).   
Currency_Reference  CurrencyObject  [0..1]  Currency Reference   
Weeks_Worked  decimal (6, 0)   [0..1]  Number of Weeks Worked during the Calendar Quarter. This attribute does not include 3PSP.   
Hours_Worked  decimal (14, 2)   [0..1]  Number of Hours Worked during the Calendar Quarter. This attribute does not include 3PSP.   
Hours_Not_Worked  decimal (14, 2)   [0..1]  Number of Hours Not Worked during the Calendar Quarter. This attribute does not include 3PSP.   
Seasonal_Worker  boolean  [0..1]  Indicates whether a worker, in Vermont, is a Seasonal Worker.   
Medical_Coverage  boolean  [0..1]  indicates whether a worker, in Vermont, has coverage (either employer provided or outside coverage)   
Outside_Coverage  boolean  [0..1]  indicates whether a worker, in Vermont, has Outside Medical Coverage.   
Corporate_Officer  boolean  [0..1]  Indicates whether a worker, in Wyoming or Washington, is a Corporate Officer.   
WC_Code_Reference  Workers_Compensation_CodeObject  [0..1]  Workers Compensation Code Reference - Wyoming/Washington   
WC_Rate  decimal (9, 6) >0   [0..1]  Workers Compensation Rate associated with Workers Compensation Code - Wyoming/Washington   
WC_Exempt  boolean  [0..1]  Indicates whether a worker, in Wyoming or Washington, is exempt from Workers Compensation.   
EE_Class_Code_Indicator_Reference  Payroll_Reporting_Code__All_Object  [0..1]  Employee Class Code Indicator Reference - Wyoming   
Corporate_Officer_Type_Reference  Payroll_Reporting_Code__All_Object  [0..1]  Corporate Officer Type Reference - Wyoming/Washington   
Coverage_Type__Unemployment_Workers_Comp_Both_  string  [0..1]  Type of Coverage worker, in Wyoming or Washington, has: Unemployment, Workers Compensation or Both.   
Payroll_Reporting_Code_Data  Worker_Payroll_Reporting_Code_Data  [0..*]  This element contains Worker Payroll Reporting Code Data.   
Payroll_Tax_Authority_Data  Payroll_Tax_Authority_Data  [0..*]  Quarterly Worker Tax Filing Data   
Document_Field_Result_Data  Document_Field_Result_Data  [0..*]  Result of the evaluation of an External Field based on a contextual instance.   
Quarterly_Deduction_Tax_Data  Quarterly_Deduction_Tax_Filing_Data  [0..*]  Wrapper element for Quarterly Deduction Data.   
WA_IIF_Deduction_Data  WA_IIF_Deduction_Data  [0..*]  Washington Industrial Insurance Fund Data: Contains position based Workers Compensation data   
Quarterly_Tax_Configuration_Data_Wrapper  Quarterly_Tax_Filing_Configuration_Data_Wrapper  [0..*]  Wrapper element for Tax Filing Category Data.   
Worker_Annual_Tax_Data_Wrapper  Worker_Annual_Tax_Data_Wrapper  [0..*]  This is a wrapper element for Worker Annual Tax Filing Data.   
Worker_Puerto_Rico_Annual_Tax_Data_Wrapper  Worker_Puerto_Rico_Annual_Tax_Data_Wrapper  [0..*]  Wrapper element for Worker Puerto Rico Annual Tax Filing Data.   
Worker_Guam_Annual_Tax_Data_Wrapper  Worker_Guam_Annual_Tax_Data_Wrapper  [0..*]  Wrapper element for Worker Guam Annual Tax Filing Data.   
Worker_Virgin_Islands_Annual_Tax_Data_Wrapper  Worker_Virgin_Islands_Annual_Tax_Data_Wrapper  [0..*]  Wrapper element for Worker Virgin Islands Annual Tax Filing Data.   
Company_Provides_Dependent_Benefits  boolean  [0..1]  Indicates that the Worker's company provides dependent benefits   
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Kind_of_Employer_for_Payroll_Tax_FilingObject

part of: Quarterly_Worker_Tax_Filing_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Kind_of_Employer_for_Payroll_Tax_FilingObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Kind_of_Employer_for_Payroll_Tax_FilingObjectID

part of: Kind_of_Employer_for_Payroll_Tax_FilingObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Kind_of_Employer_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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CurrencyObject

part of: Quarterly_Worker_Tax_Filing_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  CurrencyObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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CurrencyObjectID

part of: CurrencyObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Currency_ID, Currency_Numeric_Code  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Workers_Compensation_CodeObject

part of: Quarterly_Worker_Tax_Filing_Data, WA_IIF_Deduction_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Workers_Compensation_CodeObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Workers_Compensation_CodeObjectID

part of: Workers_Compensation_CodeObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Workers_Compensation_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Payroll_Reporting_Code__All_Object

part of: Quarterly_Worker_Tax_Filing_Data, Quarterly_Worker_Tax_Filing_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Payroll_Reporting_Code__All_ObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Payroll_Reporting_Code__All_ObjectID

part of: Payroll_Reporting_Code__All_Object
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Payroll_Reporting_Code, Workday_Payroll_Reporting_Code  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
@parent_id  string  [1..1]  Contains a unique identifier for an instance of a parent object   
@parent_type  WID, Payroll_Reporting_Type_Code  [1..1]  The unique identifier type of a parent object   
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Worker_Payroll_Reporting_Code_Data

part of: Quarterly_Worker_Tax_Filing_Data
This element contains Worker Payroll Reporting Code Data.
 
Parameter name Type/Value Cardinality Description Validations
Payroll_Reporting_Type_Reference  Payroll_Reporting_TypeObject  [0..1]  Payroll Reporting Type.   
Payroll_Reporting_Code  string  [0..1]  Payroll Reporting Code.   
Formatted_Payroll_Reporting_Code  string  [0..1]  Formatted Payroll Reporting Code.   
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Payroll_Reporting_TypeObject

part of: Worker_Payroll_Reporting_Code_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Payroll_Reporting_TypeObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Payroll_Reporting_TypeObjectID

part of: Payroll_Reporting_TypeObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Payroll_Reporting_Type_Code  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Payroll_Tax_Authority_Data

part of: Quarterly_Worker_Tax_Filing_Data
Quarterly Worker Tax Filing Data
 
Parameter name Type/Value Cardinality Description Validations
Payroll_Tax_Authority_Reference  Payroll_Tax_AuthorityObject  [0..1]  Payroll Tax Authority Reference   
Attribute  string  [0..1]  Attribute Name - containing name of the attribute (such as CA Wage Plan Code).   
Value  string  [0..1]  Corresponding Value for the Attribute Name.   
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Payroll_Tax_AuthorityObject

part of: Payroll_Tax_Authority_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Payroll_Tax_AuthorityObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Payroll_Tax_AuthorityObjectID

part of: Payroll_Tax_AuthorityObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Payroll_Federal_Authority_Tax_Code, Payroll_Local_City_Authority_Tax_Code, Payroll_Local_County_Authority_Tax_Code, Payroll_Local_Other_Authority_Tax_Code, Payroll_Local_School_District_Authority_Tax_Code, Payroll_State_Authority_Tax_Code  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Document_Field_Result_Data

part of: Quarterly_Worker_Tax_Filing_Data
Result of the evaluation of an External Field based on a contextual instance.
 
Parameter name Type/Value Cardinality Description Validations
Field_Reference  Integration_Document_FieldObject  [0..1]  Integration Document Field Reference. Eligibility Criteria element is used in conjunction with Workday delivered integrations.   
Value  string  [0..1]  Value   
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Integration_Document_FieldObject

part of: Document_Field_Result_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Integration_Document_FieldObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Integration_Document_FieldObjectID

part of: Integration_Document_FieldObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Integration_Document_Field_Name, Workday_Integration_Document_Field_Name  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
@parent_id  string  [1..1]  Contains a unique identifier for an instance of a parent object   
@parent_type  WID, Integration_Document_Name, Workday_Integration_Document_Name  [1..1]  The unique identifier type of a parent object   
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Quarterly_Deduction_Tax_Filing_Data

part of: Quarterly_Worker_Tax_Filing_Data
Wrapper element for Quarterly Deduction Data.
 
Parameter name Type/Value Cardinality Description Validations
Third_Party_Sick_Pay  boolean  [0..1]  Indicates whether Third Party provides W-2 for Sick Pay.   
Employer_Paid  boolean  [0..1]  Indicates whether deduction is paid by the employer.   
Deduction_Reference  Payroll_CalculationObject  [1..1]  Deduction Reference   
Payroll_Tax_Authority_Reference  Metadata_Payroll_WorktagObject  [1..*]  Payroll Tax Authority Reference   
Work_PSD_Code  string  [0..1]  PSD Code for City Withholding Work (PA only). Act 32 requires Political Subdivision Codes (PSD) for Pennsylvania City Withholding.   
Resident_PSD_Code  string  [0..1]  PSD Code for City Withholding Resident (PA only). Act 32 requires Political Subdivision Codes (PSD) for Pennsylvania City Withholding.   
Tax_Filing_Code  string  [0..1]  A Concatenated code: Deduction Code + Payroll Tax Authority Code.   
SUI_Rate  decimal (26, 6)   [0..1]  SUI Rate - For SUI deductions only.   
Active_for_Month_1  boolean  [0..1]  TRUE if Worker was active during the first month of the quarter. This attribute does not include 3PSP.   
Active_for_12th_Day_Month_1  boolean  [0..1]  TRUE if Worker was active during day 12 of the first month of the quarter. This attribute does not include 3PSP.   
Active_for_Month_2  boolean  [0..1]  TRUE if Worker was active during the second month of the quarter. This attribute does not include 3PSP.   
Active_for_12th_Day_Month_2  boolean  [0..1]  TRUE if Worker was active during day 12 of the second month of the quarter. This attribute does not include 3PSP.   
Active_for_Month_3  boolean  [0..1]  TRUE if Worker was active during the third month of the quarter. This attribute does not include 3PSP.   
Active_for_12th_Day_Month_3  boolean  [0..1]  TRUE if Worker was active during day 12 of the third month of the quarter. This attribute does not include 3PSP.   
Employee_Tax_Election_Data  Worker_Tax_Elections  [0..*]  This Element contains Worker Tax Elections data.   
QTD_Data  QTD_Tax_Filing_Data_for_Quarterly_Worker  [0..1]  QTD Tax Filing Data for Quarterly Worker   
YTD_Data  YTD_Tax_Filing_Data_for_Quarterly_Worker  [0..1]  YTD Tax Filing Data for Quarterly Worker   
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Payroll_CalculationObject

part of: Quarterly_Deduction_Tax_Filing_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Payroll_CalculationObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Payroll_CalculationObjectID

part of: Payroll_CalculationObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Deduction_Code, Earning_Code, Pay_Accumulation_Code, Pay_Balance_Code, Pay_Component_Group_Code, Pay_Component_Related_Calculation_Code, Workday_Deduction_Code, Workday_Earning_Code, Workday_Pay_Accumulation_Code, Workday_Pay_Balance_Code, Workday_Pay_Component_Group_Code, Workday_Pay_Component_Related_Calculation_Code  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Metadata_Payroll_WorktagObject

part of: Quarterly_Deduction_Tax_Filing_Data, WA_IIF_Deduction_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Metadata_Payroll_WorktagObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Metadata_Payroll_WorktagObjectID

part of: Metadata_Payroll_WorktagObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, NI_Category_Letter, Payroll_Federal_Authority_Tax_Code, Payroll_Income_Code, Payroll_Local_City_Authority_Tax_Code, Payroll_Local_County_Authority_Tax_Code, Payroll_Local_Other_Authority_Tax_Code, Payroll_Local_School_District_Authority_Tax_Code, Payroll_State_Authority_Tax_Code, Rubric_Value_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Worker_Tax_Elections

part of: Quarterly_Deduction_Tax_Filing_Data
This Element contains Worker Tax Elections data.
 
Parameter name Type/Value Cardinality Description Validations
Number_of_Allowances  decimal (12, 0) >0   [0..1]  Number of Exemptions for the Worker.   
Marital_Status  string  [0..1]  Marital Status of Worker.   
Exempted  boolean  [0..1]  Exempt Indicator. If TRUE The Employee is exempt from Tax Authority.   
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QTD_Tax_Filing_Data_for_Quarterly_Worker

part of: Quarterly_Deduction_Tax_Filing_Data
QTD Tax Filing Data for Quarterly Worker
 
Parameter name Type/Value Cardinality Description Validations
Tax_Withheld  decimal (26, 6)   [0..1]  QTD Tax Withheld Amount   
Taxable_Wages  decimal (26, 6)   [0..1]  QTD Taxable Wages Amount   
Subject_Wages  decimal (26, 6)   [0..1]  QTD Subject Wages Amount   
Gross_Wages  decimal (18, 6)   [0..1]  QTD Gross Wages Amount   
Tip_Wages  decimal (26, 6)   [0..1]  Employee Reported Tip Wages for the Deduction   
Uncollected_Tip_Tax  decimal (26, 6)   [0..1]  Uncollected tip tax. This will be returned only with OASDI and medicare taxes, and only if there is an uncollected amount (non-zero).   
Uncollected_GTL  decimal (26, 6)   [0..1]  Uncollected GTL (Group Term Life). This will be returned only with OASDI and medicare taxes, and only if there is an uncollected amount (non-zero).   
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YTD_Tax_Filing_Data_for_Quarterly_Worker

part of: Quarterly_Deduction_Tax_Filing_Data
YTD Tax Filing Data for Quarterly Worker
 
Parameter name Type/Value Cardinality Description Validations
Tax_Withheld  decimal (26, 6)   [0..1]  YTD Tax Withheld Amount   
Taxable_Wages  decimal (32, 6)   [0..1]  YTD Taxable Wages Amount   
Subject_Wages  decimal (26, 6)   [0..1]  YTD Subject Wages Amount   
Gross_Wages  decimal (26, 6)   [0..1]  YTD Gross Wages Amount   
Tip_Wages  decimal (26, 6)   [0..1]  YTD tip wages reported by the employee   
Uncollected_Tip_Tax  decimal (26, 6)   [0..1]  Uncollected tip tax. This will be returned only with OASDI and medicare taxes, and only if there is an uncollected amount (non-zero).   
Uncollected_GTL  decimal (26, 6)   [0..1]  Uncollected GTL (Group Term Life). This will be returned only with OASDI and medicare taxes, and only if there is an uncollected amount (non-zero).   
W-2_Eligible  boolean  [0..1]  Indicates whether the deduction is eligible for W-2 processing.   
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WA_IIF_Deduction_Data

part of: Quarterly_Worker_Tax_Filing_Data
Washington Industrial Insurance Fund Data: Contains position based Workers Compensation data
 
Parameter name Type/Value Cardinality Description Validations
Payroll_Tax_Authority_Reference  Metadata_Payroll_WorktagObject  [1..*]  Washington Industrial Insurance Fund Tax Authority Reference   
Position_Reference  PositionObject  [0..*]  Washington Industrial Insurance Fund Position   
Workers_Compensation_Code_Reference  Workers_Compensation_CodeObject  [0..*]  Washington Industrial Insurance Fund Workers Compensation Code   
Workers_Compensation_Rate_Reference  decimal (9, 6) >0   [0..1]  Washington Industrial Insurance Fund Workers Compensation Rate   
Washington_Industrial_Insurance_Fund_QTD_Value  decimal (26, 6)   [0..1]  Washington Industrial Insurance Fund QTD Value   
Washington_Industrial_Insurance_Fund_YTD_Value  decimal (26, 6)   [0..1]  Washington Industrial Insurance Fund YTD Value   
QTD_Taxable_Hours  decimal (14, 2)   [0..1]  Washington Industrial Insurance Fund YTD Value   
YTD_Taxable_Hours  decimal (14, 2)   [0..1]  Washington Industrial Insurance Fund YTD Value   
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PositionObject

part of: WA_IIF_Deduction_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  PositionObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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PositionObjectID

part of: PositionObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Position_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Quarterly_Tax_Filing_Configuration_Data_Wrapper

part of: Quarterly_Worker_Tax_Filing_Data
Wrapper element for Tax Filing Category Data.
 
Parameter name Type/Value Cardinality Description Validations
Quarterly_Tax_Configuration_Data  Quarterly_Tax_Filing_Configuration_Data  [0..*]  Wrapper element for Tax Filing Category Data.   
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Quarterly_Tax_Filing_Configuration_Data

part of: Quarterly_Tax_Filing_Configuration_Data_Wrapper
Wrapper element for Tax Filing Category Data.
 
Parameter name Type/Value Cardinality Description Validations
Quarterly_Tax_Category_Data  Quarterly_Tax_Filing_Category_Data  [0..*]  Tax Category Data   
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Quarterly_Tax_Filing_Category_Data

part of: Quarterly_Tax_Filing_Configuration_Data
Tax Category Data
 
Parameter name Type/Value Cardinality Description Validations
Third_Party_Sick_Pay  boolean  [0..1]  Indicate whether the deduction is for a Third-Party Sick Pay (TRUE) or a Non-Third-Party Sick Pay Deduction.   
Tax_Filing_Category_Reference  Unique_IdentifierObject  [0..1]  Tax Filing Category Name.   
Total_Tax_Filing_Category_Amount  decimal (26, 6)   [0..1]  QTD Tax Amount for the Tax Filing Category.   
YTD_Total_Tax_Filing_Category_Amount  decimal (26, 6)   [0..1]  YTD Tax Amount for the Tax Filing Category.   
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Unique_IdentifierObject

part of: Quarterly_Tax_Filing_Category_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Unique_IdentifierObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Unique_IdentifierObjectID

part of: Unique_IdentifierObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  IID, WID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Worker_Annual_Tax_Data_Wrapper

part of: Quarterly_Worker_Tax_Filing_Data
This is a wrapper element for Worker Annual Tax Filing Data.
 
Parameter name Type/Value Cardinality Description Validations
Worker_Annual_Tax_Data  Worker_Annual_Tax_Data  [0..*]  Wrapper element for Non-3PSP Annual Tax Filing Data   
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Worker_Annual_Tax_Data

part of: Worker_Annual_Tax_Data_Wrapper
Wrapper element for Non-3PSP Annual Tax Filing Data
 
Parameter name Type/Value Cardinality Description Validations
Third_Party_Sick_Pay  boolean  [0..1]  Indicate whether the deduction is for a Third-Party Sick Pay (TRUE) or a Non-Third-Party Sick Pay Deduction.   
Social_Security_Tips  decimal (26, 6)   [0..1]  Social Security Tips Amount - Box 7 - W-2 Box Configuration.   
Allocated_Tips  decimal (26, 6)   [0..1]  Allocated Tips Amount.   
Dependent_Care_Benefits  decimal (26, 6)   [0..1]  Dependent Care Benefits Amount.   
Print_Workers_Tax_Documents  boolean  [0..1]  This field determines whether or not a paper copy of the tax documents should be created based on the company level settings and under Company Payroll Printing Options and the Worker's Tax Document Election status.   
Non-Qualified_Pension_Data  Non-Qualified_Pension_Data  [0..1]  This is wrapper element for Annual Non Qualified plans Data.   
Deferred_and_Other_Compensation_Data  Deferred_and_Other_Compensation_Data  [0..*]  This is wrapper element for W-2 Box 12 Data.   
Additional_Data  Additional_Data  [0..1]  This is the wrapper element for Box 13 W-2 Additional Data.   
Other_Data_Wrapper  Other_Data_Wrapper  [0..*]  This element is wrapper for W-2 Box 14 Other Data.   
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Non-Qualified_Pension_Data

part of: Worker_Annual_Tax_Data
This is wrapper element for Annual Non Qualified plans Data.
 
Parameter name Type/Value Cardinality Description Validations
Section_457_Dist_YTD  decimal (18, 6)   [0..1]  Nonqualified plans Amount - Box 11 - W-2 Box Configuration.   
Non-section_457_Dist_YTD  decimal (26, 6)   [0..1]  Nonqualified plans Amount - Box 11 - W-2 Box Configuration.   
Section_457_Contrib_YTD  decimal (26, 6)   [0..1]  Nonqualified plans Amount - Box 11 - W-2 Box Configuration.   
Non-section_457_Contrib_YTD  decimal (26, 6)   [0..1]  Nonqualified plans Amount - Box 11 - W-2 Box Configuration.   
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Deferred_and_Other_Compensation_Data

part of: Worker_Annual_Tax_Data
This is wrapper element for W-2 Box 12 Data.
 
Parameter name Type/Value Cardinality Description Validations
Code  string  [0..1]  W-2 - Box 12 Label - W-2 Box Configuration.   
Year  string (4)   [0..1]  W-2 - Box 12 - 4 Digit Year for Prior Year - Blank for Current Year.   
Amount  decimal (26, 6)   [0..1]  W-2 - Box 12 Amount.   
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Additional_Data

part of: Worker_Annual_Tax_Data
This is the wrapper element for Box 13 W-2 Additional Data.
 
Parameter name Type/Value Cardinality Description Validations
Statutory_Employee  boolean  [0..1]  True if Statutory Employee - Box 13 - W-2 Box Configuration.   
Retirement_Plan  boolean  [0..1]  True if Retirement plan - Box 13 - W-2 Box Configuration.   
Third_Party_Sick_Pay  boolean  [0..1]  True if 3PSP - Box 13 - W-2 Box Configuration.   
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Other_Data_Wrapper

part of: Worker_Annual_Tax_Data
This element is wrapper for W-2 Box 14 Other Data.
 
Parameter name Type/Value Cardinality Description Validations
Other_Data  Other_Data  [0..*]  This element is wrapper for W-2 Box 14 Other Data.   
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Other_Data

part of: Other_Data_Wrapper
This element is wrapper for W-2 Box 14 Other Data.
 
Parameter name Type/Value Cardinality Description Validations
Label  string (9)   [0..1]  Box 14 - Other Label - W-2 Box Configuration.   
Amount  decimal (26, 6)   [0..1]  Box 14 - Other Amount - W-2 Box Configuration.   
Customer_Owned  boolean  [0..1]  Differentiates between customer owned and Workday owned configuration.   
Plan_Number  string  [0..1]  Display the Plan Number for New Jersey Voluntary Disability Insurance and Private Family Leave Insurance.   
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Worker_Puerto_Rico_Annual_Tax_Data_Wrapper

part of: Quarterly_Worker_Tax_Filing_Data
Wrapper element for Worker Puerto Rico Annual Tax Filing Data.
 
Parameter name Type/Value Cardinality Description Validations
Worker_Puerto_Rico_Annual_Tax_Data  Worker_Puerto_Rico_Annual_Tax_Data  [0..*]  Worker Puerto Rico Annual Tax Data   
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Worker_Puerto_Rico_Annual_Tax_Data

part of: Worker_Puerto_Rico_Annual_Tax_Data_Wrapper
Worker Puerto Rico Annual Tax Data
 
Parameter name Type/Value Cardinality Description Validations
Worker_W-2PR_Data  Worker_W-2PR_Data  [0..*]  Worker Puerto Rico Annual Tax Data   
Employer_Sponsored_Health_Care  decimal (26, 6)   [0..1]  Box 5 (W-2PR) Amount - Cost of employer-sponsored health coverage   
Charitable_Contributions  decimal (26, 6)   [0..1]  Box 6 (W-2PR) Amount - Charitable Contributions   
Employer_Boxes  W-2PR_Employer_Boxes  [0..*]  W-2PR Employer Boxes   
Commissions  decimal (26, 6)   [0..1]  Box 8 (W-2PR) Amount - Commissions   
Allowances  decimal (26, 6)   [0..1]  Box 9 (W-2PR) Amount - Allowances   
Reimbursed_Expenses  decimal (26, 6)   [0..1]  Box 12 (W-2PR) Amount - Reimbursable Expenses and Fringe Benefits   
Governmental_Retirement_Fund  decimal (26, 6)   [0..1]  Box 14 (W-2PR) Amount - Governmental Retirement Fund   
Contributions_to_CODA_Plans  decimal (26, 6)   [0..1]  Box 15 (W-2PR) Amount - Contributions to CODA Plans   
Exempt_Salaries_and_Codes_Box_Information  W-2PR_Exempt_Salary_and_Code_Boxes  [0..*]  W-2PR Exempt Salary and Code Boxes   
Exempt_Salaries_and_Codes  Box_16_Data_Wrapper  [0..*]  Box 16 (W-2PR) Data Wrapper element - Exempt Salaries   
Contributions_to_SADYM_Program  decimal (26, 6)   [0..1]  Box 16 B (W-2PR) Amount - Contributions to the Save and Double your Money Program   
Uncollected_Social_Security_Tax_on_Tips  decimal (26, 6)   [0..1]  Box 22 (W-2PR) Amount - Uncollected Social Security Tax on Tips   
Uncollected_Medicare_Tax_on_Tips  decimal (26, 6)   [0..1]  Box 23 (W-2PR) Amount - Uncollected Medicare Tax on Tips   
Control_Number  string (9)   [0..1]  Control Number assigned by the Create US Territory Year End Form Data task   
Print_Workers_Tax_Documents  boolean  [0..1]  This field determines whether or not a paper copy of the tax documents should be created based on the company level settings and under Company Payroll Printing Options and the Worker's Tax Document Election status.   
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Worker_W-2PR_Data

part of: Worker_Puerto_Rico_Annual_Tax_Data
Worker Puerto Rico Annual Tax Data
 
Parameter name Type/Value Cardinality Description Validations
W-2PR_Instance_ID  string  [0..1]  Instance ID for the W-2PR Instance.   
Completed_Moment  dateTime  [0..1]  Completed Moment from the latest Create Territory Form Data task.   
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W-2PR_Employer_Boxes

part of: Worker_Puerto_Rico_Annual_Tax_Data
W-2PR Employer Boxes
 
Parameter name Type/Value Cardinality Description Validations
Qualified_Physician  boolean  [0..1]  W-2PR Employer Box A   
Domestic_Services  boolean  [0..1]  W-2PR Employer Box B   
Others  boolean  [0..1]  W-2PR Employer Box C Value   
Others_Description  string  [0..1]  W-2PR Employer Box C Label   
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W-2PR_Exempt_Salary_and_Code_Boxes

part of: Worker_Puerto_Rico_Annual_Tax_Data
W-2PR Exempt Salary and Code Boxes
 
Parameter name Type/Value Cardinality Description Validations
Box_16_Code  string (2)   [0..1]  Box 16 (W-2PR) Code - Exempt Salaries   
Box_16_Amount  decimal (26, 6)   [0..1]  Box 16 (W-2PR) Amount - Exempt Salaries   
Box_16A_Code  string (7)   [0..1]  Box 16A (W-2PR) Code - Exempt Salaries   
Box_16A_Amount  decimal (26, 6)   [0..1]  Box 16A (W-2PR) Amount - Exempt Salaries   
Box_16B_Code  string  [0..1]  Box 16B (W-2PR) Code - Exempt Salaries   
Box_16B_Amount  decimal (26, 6)   [0..1]  Box 16B (W-2PR) Amount - Exempt Salaries   
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Box_16_Data_Wrapper

part of: Worker_Puerto_Rico_Annual_Tax_Data
Box 16 Data Wrapper
 
Parameter name Type/Value Cardinality Description Validations
Overtime_During_Emergency  Box_16_A-A_Data  [0..*]  Box 16 A-A Data element - Amount and Code for Public employees’ overtime during emergency   
Overtime_By_Police_Member  Box_16_A-B_Data  [0..*]  Box 16 A-B Data element - Amount and Code for Overtime worked by a Puerto Rico Police member   
Stipends  Box_16_A-C_Data  [0..*]  Box 16 A-C Data element - Amount and Code for Stipends received by certain physicians during the internship period   
Compensation_for_Researcher_or_Scientist  Box_16_A-D_Data  [0..*]  Box 16 A-D Data element - Amount and Code for Compensation paid to an eligible researcher or scientist   
Salary_Not_Over_40K  Box_16_A-E_Data  [0..*]  Box 16 A-E Data element - Amount and Code for Salary not over $40,000 per year under Act 135-2014   
Vacation_and_Sick_Pay_Public_Employees  Box_16_A-F_Data  [0..*]  Box 16 A-F Data element - Amount and Code for Vacation and Sick Pay Public Employees   
Disaster_Assistance  Box_16_A-G_Data  [0..*]  Box 16 A-G Data element - Amount and Code for Disaster Assistance   
Public_Employees_Voluntary_Transition  Box_16_A-H_Data  [0..*]  Box 16 A-H Data element - Amount and Code for Public Employees Voluntary Transition   
Compensation_for_Dismissal  Box_16_A-I_Data  [0..*]  Box 16 A-I Data element - Amount and Code for Compensation for Dismissal   
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Box_16_A-A_Data

part of: Box_16_Data_Wrapper
Box 16 A-A Data
 
Parameter name Type/Value Cardinality Description Validations
Amount  decimal (26, 6)   [0..1]  Box 16 A-A Amount   
Code  string (1)   [0..1]  Box 16 A-A Code   
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Box_16_A-B_Data

part of: Box_16_Data_Wrapper
Box 16 A-B Data
 
Parameter name Type/Value Cardinality Description Validations
Amount  decimal (26, 6)   [0..1]  Box 16 A-B Amount   
Code  string (1)   [0..1]  Box 16 A-B Code   
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Box_16_A-C_Data

part of: Box_16_Data_Wrapper
Box 16 A-C Data
 
Parameter name Type/Value Cardinality Description Validations
Amount  decimal (26, 6)   [0..1]  Box 16 A-C Amount   
Code  string (1)   [0..1]  Box 16 A-C Code   
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Box_16_A-D_Data

part of: Box_16_Data_Wrapper
Box 16 A-D Data
 
Parameter name Type/Value Cardinality Description Validations
Amount  decimal (26, 6)   [0..1]  Box 16 A-D Amount   
Code  string (1)   [0..1]  Box 16 A-D Code   
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Box_16_A-E_Data

part of: Box_16_Data_Wrapper
Box 16 A-E Data
 
Parameter name Type/Value Cardinality Description Validations
Amount  decimal (26, 6)   [0..1]  Box 16 A-E Amount   
Code  string (1)   [0..1]  Box 16 A-E Code   
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Box_16_A-F_Data

part of: Box_16_Data_Wrapper
Box 16 A-F Data
 
Parameter name Type/Value Cardinality Description Validations
Amount  decimal (26, 6)   [0..1]  Box 16 A-F Amount   
Code  string (1)   [0..1]  Box 16 A-F Code   
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Box_16_A-G_Data

part of: Box_16_Data_Wrapper
Box 16 A-G Data
 
Parameter name Type/Value Cardinality Description Validations
Amount  decimal (26, 6)   [0..1]  Box 16 A-G Amount   
Code  string (1)   [0..1]  Box 16 A-G Code   
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Box_16_A-H_Data

part of: Box_16_Data_Wrapper
Box 16 A-H Data
 
Parameter name Type/Value Cardinality Description Validations
Amount  decimal (26, 6)   [0..1]  Box 16 A-H Amount   
Code  string (1)   [0..1]  Box 16 A-F Code   
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Box_16_A-I_Data

part of: Box_16_Data_Wrapper
Box 16 A-I Data
 
Parameter name Type/Value Cardinality Description Validations
Amount  decimal (26, 6)   [0..1]  Box 16 A-I Amount   
Code  string (1)   [0..1]  Box 16 A-I Code   
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Worker_Guam_Annual_Tax_Data_Wrapper

part of: Quarterly_Worker_Tax_Filing_Data
Wrapper element for Worker Guam Annual Tax Filing Data.
 
Parameter name Type/Value Cardinality Description Validations
Worker_Guam_Annual_Tax_Data  Worker_Guam_Annual_Tax_Data  [0..*]  Worker Guam Annual Tax Data   
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Worker_Guam_Annual_Tax_Data

part of: Worker_Guam_Annual_Tax_Data_Wrapper
Worker Guam Annual Tax Data
 
Parameter name Type/Value Cardinality Description Validations
Worker_W-2GU_Data  Worker_W-2GU_Data  [0..*]  Worker W-2GU Data   
Control_number  string  [0..1]  Control number   
Non-Qualified_Pension_Data  W-2GU_Non-Qualified_Pension_Data  [0..1]  This is wrapper element for Annual Non Qualified plans Data.   
Deferred_and_Other_Compensation_Data  W-2GU_Deferred_and_Other_Compensation_Data  [0..*]  This is wrapper element for W-2GU Box 12 Data.   
Additional_Data  W-2GU_Additional_Data  [0..1]  This is the wrapper element for Box 13 W-2GU Additional Data.   
Other_Data_Wrapper  W-2GU_Other_Data_Wrapper  [0..*]  This element is wrapper for W-2GU Box 14 Other Data.   
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Worker_W-2GU_Data

part of: Worker_Guam_Annual_Tax_Data
Worker W-2GU Data
 
Parameter name Type/Value Cardinality Description Validations
W-2GU_Instance_ID  string  [0..1]  Instance ID for the W-2GU Instance.   
Completed_Moment  dateTime  [0..1]  Completed Moment from the latest Create Territory Form Data task.   
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W-2GU_Non-Qualified_Pension_Data

part of: Worker_Guam_Annual_Tax_Data
This is wrapper element for Annual Non Qualified plans Data.
 
Parameter name Type/Value Cardinality Description Validations
Non-Qualified_Pension-Section_457_Dist_YTD  decimal (26, 6)   [0..1]  Nonqualified plans Amount - Box 11 - W-2GU Box Configuration.   
Non-Qualified_Pension-Non-section_457_Dist_YTD  decimal (26, 6)   [0..1]  Nonqualified plans Amount - Box 11 - W-2GU Box Configuration.   
Non-Qualified_Pension-Section_457_Contrib_YTD  decimal (26, 6)   [0..1]  Nonqualified plans Amount - Box 11 - W-2GU Box Configuration.   
Non-Qualified_Pension-Non-section_457_Contrib_YTD  decimal (26, 6)   [0..1]  Nonqualified plans Amount - Box 11 - W-2GU Box Configuration.   
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W-2GU_Deferred_and_Other_Compensation_Data

part of: Worker_Guam_Annual_Tax_Data
This is wrapper element for W-2GU Box 12 Data.
 
Parameter name Type/Value Cardinality Description Validations
Code  string (9)   [0..1]  W-2GU - Box 12 Label - W-2GU Box Configuration.   
Year  string  [0..1]  W-2GU - Box 12 - 4 Digit Year for Prior Year - Blank for Current Year.   
Amount  decimal (26, 6)   [0..1]  W-2GU - Box 12 Amount.   
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W-2GU_Additional_Data

part of: Worker_Guam_Annual_Tax_Data
This is the wrapper element for Box 13 W-2GU Additional Data.
 
Parameter name Type/Value Cardinality Description Validations
Statutory_Employee  boolean  [0..1]  True if Statutory Employee - Box 13 - W-2GU Box Configuration.   
Retirement_Plan  boolean  [0..1]  True if Retirement plan - Box 13 - W-2GU Box Configuration.   
Third_Party_Sick_Pay  boolean  [0..1]  True if 3PSP - Box 13 - W-2GU Box Configuration.   
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W-2GU_Other_Data_Wrapper

part of: Worker_Guam_Annual_Tax_Data
This element is wrapper for W-2GU Box 14 Other Data.
 
Parameter name Type/Value Cardinality Description Validations
Other_Data  W-2GU_Other_Data  [0..*]  This element is wrapper for W-2GU Box 14 Other Data.   
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W-2GU_Other_Data

part of: W-2GU_Other_Data_Wrapper
This element is wrapper for W-2GU Box 14 Other Data.
 
Parameter name Type/Value Cardinality Description Validations
Label  string (9)   [0..1]  Box 14 - Other Label - W-2GU Box Configuration.   
Amount  decimal (26, 6)   [0..1]  Box 14 - Other Amount - W-2GU Box Configuration.   
Other_Information_-_FEIN_or_EIN  string  [0..1]  Box 14 - Other Information - FEIN or EIN - W-2GU Box Configuration.   
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Worker_Virgin_Islands_Annual_Tax_Data_Wrapper

part of: Quarterly_Worker_Tax_Filing_Data
Wrapper element for Worker Virgin Islands Annual Tax Filing Data.
 
Parameter name Type/Value Cardinality Description Validations
Worker_Virgin_Islands_Annual_Tax_Data  Worker_Virgin_Islands_Annual_Tax_Data  [0..*]  Worker Virgin Islands Annual Tax Data   
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Worker_Virgin_Islands_Annual_Tax_Data

part of: Worker_Virgin_Islands_Annual_Tax_Data_Wrapper
Worker Virgin Islands Annual Tax Data
 
Parameter name Type/Value Cardinality Description Validations
Worker_W-2VI_Data  Worker_W-2VI_Data  [0..*]  Worker W-2VI Data   
Control_number  string  [0..1]  Control number   
Non-Qualified_Pension_Data  W-2VI_Non-Qualified_Pension_Data  [0..1]  This is wrapper element for Annual Non Qualified plans Data.   
Deferred_and_Other_Compensation_Data  W-2VI_Deferred_and_Other_Compensation_Data  [0..*]  This is wrapper element for W-2VI Box 12 Data.   
Additional_Data  W-2VI_Additional_Data  [0..1]  This is the wrapper element for Box 13 W-2VI Additional Data.   
Other_Data_Wrapper  W-2VI_Other_Data_Wrapper  [0..*]  This element is wrapper for W-2VI Box 14 Other Data.   
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Worker_W-2VI_Data

part of: Worker_Virgin_Islands_Annual_Tax_Data
Worker W-2VI Data
 
Parameter name Type/Value Cardinality Description Validations
W-2VI_Instance_ID  string  [0..1]  Instance ID for the W-2VI Instance.   
Completed_Moment  dateTime  [0..1]  Completed Moment from the latest Create Territory Form Data task.   
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W-2VI_Non-Qualified_Pension_Data

part of: Worker_Virgin_Islands_Annual_Tax_Data
This is wrapper element for Annual Non Qualified plans Data.
 
Parameter name Type/Value Cardinality Description Validations
Non-Qualified_Pension-Section_457_Dist_YTD  decimal (26, 6)   [0..1]  Nonqualified plans Amount - Box 11 - W-2VI Box Configuration.   
Non-Qualified_Pension-Non-section_457_Dist_YTD  decimal (26, 6)   [0..1]  Nonqualified plans Amount - Box 11 - W-2VI Box Configuration.   
Non-Qualified_Pension-Section_457_Contrib_YTD  decimal (26, 6)   [0..1]  Nonqualified plans Amount - Box 11 - W-2VI Box Configuration.   
Non-Qualified_Pension-Non-section_457_Contrib_YTD  decimal (26, 6)   [0..1]  Nonqualified plans Amount - Box 11 - W-2VI Box Configuration.   
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W-2VI_Deferred_and_Other_Compensation_Data

part of: Worker_Virgin_Islands_Annual_Tax_Data
This is wrapper element for W-2VI Box 12 Data.
 
Parameter name Type/Value Cardinality Description Validations
Code  string (9)   [0..1]  W-2VI - Box 12 Label - W-2VI Box Configuration.   
Year  string  [0..1]  W-2VI - Box 12 - 4 Digit Year for Prior Year - Blank for Current Year.   
Amount  decimal (26, 6)   [0..1]  W-2VI - Box 12 Amount.   
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W-2VI_Additional_Data

part of: Worker_Virgin_Islands_Annual_Tax_Data
This is the wrapper element for Box 13 W-2VI Additional Data.
 
Parameter name Type/Value Cardinality Description Validations
Statutory_Employee  boolean  [0..1]  True if Statutory Employee - Box 13 - W-2VI Box Configuration.   
Retirement_Plan  boolean  [0..1]  True if Retirement plan - Box 13 - W-2VI Box Configuration.   
Third_Party_Sick_Pay  boolean  [0..1]  True if 3PSP - Box 13 - W-2VI Box Configuration.   
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W-2VI_Other_Data_Wrapper

part of: Worker_Virgin_Islands_Annual_Tax_Data
This element is wrapper for W-2VI Box 14 Other Data.
 
Parameter name Type/Value Cardinality Description Validations
Other_Data  W-2VI_Other_Data  [0..*]  This element is wrapper for W-2VI Box 14 Other Data.   
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W-2VI_Other_Data

part of: W-2VI_Other_Data_Wrapper
This element is wrapper for W-2VI Box 14 Other Data.
 
Parameter name Type/Value Cardinality Description Validations
Label  string (9)   [0..1]  Box 14 - Other Label - W-2VI Box Configuration.   
Amount  decimal (26, 6)   [0..1]  Box 14 - Other Amount - W-2VI Box Configuration.   
Other_Information_-_FEIN_or_EIN  string  [0..1]  Box 14 - Other Information - FEIN or EIN - W-2VI Box Configuration.   
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CompanyReferenceEnumeration

part of: CompanyObjectID
Base Type
string
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Calendar_QuarterReferenceEnumeration

part of: Calendar_QuarterObjectID
Base Type
string
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WorkerReferenceEnumeration

part of: WorkerObjectID
Base Type
string
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External_Field_and_Parameter_Initialization_ProviderReferenceEnumeration

part of: External_Field_and_Parameter_Initialization_ProviderObjectID
Base Type
string
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Kind_of_Employer_for_Payroll_Tax_FilingReferenceEnumeration

part of: Kind_of_Employer_for_Payroll_Tax_FilingObjectID
Base Type
string
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CurrencyReferenceEnumeration

part of: CurrencyObjectID
Base Type
string
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Workers_Compensation_CodeReferenceEnumeration

part of: Workers_Compensation_CodeObjectID
Base Type
string
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Payroll_Reporting_Code__All_ReferenceEnumeration

part of: Payroll_Reporting_Code__All_ObjectID
Base Type
string
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Base Type
string

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Payroll_Reporting_TypeReferenceEnumeration

part of: Payroll_Reporting_TypeObjectID
Base Type
string
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Payroll_Tax_AuthorityReferenceEnumeration

part of: Payroll_Tax_AuthorityObjectID
Base Type
string
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Integration_Document_FieldReferenceEnumeration

part of: Integration_Document_FieldObjectID
Base Type
string
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Base Type
string

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Payroll_CalculationReferenceEnumeration

part of: Payroll_CalculationObjectID
Base Type
string
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Metadata_Payroll_WorktagReferenceEnumeration

part of: Metadata_Payroll_WorktagObjectID
Base Type
string
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PositionReferenceEnumeration

part of: PositionObjectID
Base Type
string
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Unique_IdentifierReferenceEnumeration

part of: Unique_IdentifierObjectID
Base Type
string
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