Stores the filing instruction for a particular federal/state/local collation item for a particular processing period. |
print_filing_instruction_KEY | int (4) | NOT NULL | Unique value for this filing instruction for a given federal/state/local collation item for a given processing period. |
user_session_guid | uniqueidentifier (16) | NOT NULL | The user session for the person printing the forms. We note user session (as opposed to user) because the application allows a user to log in more than once. In turn, this permits a user to print from more than one session at the same time. |
client_KEY | int (4) | NOT NULL | Foreign key to client table to indicate which client this filing instruction is for. |
tax_form_KEY | int (4) | NOT NULL | Foreign key to tax form table to indicate which collation item this filing instruction is for. |
period_end_date | smalldatetime (4) | NOT NULL | Period end date that these filing instruction are for. |
penalty_and_interest_due | decimal (9, 2) | NOT NULL | Penalty and interest total for this period for this collation item. |
amount_due | decimal (9, 2) | NOT NULL | Amount due for this collation item. |
due_date | smalldatetime (4) | NOT NULL | Due date of this collation item. |
tax_agent_KEY | int (4) | NOT NULL | Tax agent for this collation item. |
tax_agent_form_filing_address_scenario_KEY | int (4) | NOT NULL | Which filing address should be used for this filing instruction |
signature_required | bit (1) | NOT NULL | Is a signature required for this collation item? |
tax_form_filing_method_KEY | int (4) | NOT NULL | The tax form filing method type of the filing instruction being printed |