E1: 07: ADP Quarterly File Has No FIT Amounts On The Federal Record For Employees Who Moved From Guam To The U.S.
Last updated on AUGUST 05, 2016
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
R078504/R89078502 (ADP Quarterly File TC)
When an employee moves from Guam to a state in the contiguous United States (or vice versus) in the middle of a quarter, the ADP Quarterly file does not report the correct Federal Income Tax (FIT) amounts to ADP. Once the UBE encounters a Guam tax record (66/C) then the Federal record EJ and EK field codes (FIT QTD/YTD) are not written and instead only the Guam FIT QTD/YTD records (field codes PM and PL, respectively) are written on the Guam 'G' state record.
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