Last updated on SEPTEMBER 22, 2015
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
R078500 (941 Detail Wage List)
R078500 (941 Detail Wage List) includes 3rd Party Sick amounts in the company's Federal Withholding on the 941. The 3rd Party Sick is properly recorded in a separate Tax History Record (Tax Type 1) and properly creates a separate W2, but the amounts come over to the 941 wages/tax for the Federal Income Tax as well as the 941 fields 2 and 3.
2. Wages/Tips Plus other Compensation
3. Federal income tax withheld from wages, tips, and other compensation
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