E1: 07: ADP Quarterly File - Local Records Overstated By Excludable Amount (Doc ID 1637731.1)

Last updated on SEPTEMBER 17, 2015

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

ADP TaxService Quarterly File (R078504) / ADP TaxService Quarterly File (R89078502)

Local tax records in the quarterly file are overstated by the excludable gross in the ADP field codes FZ (Local Taxable Wages YTD) and GB (Local Subject Wages YTD). This issue results in employees output to the .qtrly file even though they did not have taxes calculated (i.e. gross wages are fully offset because they are excludable and no tax was calculated).

Cause

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