Last updated on AUGUST 11, 2016
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
A Pennsylvania employee has 39 as their work and residence the majority of the year. In December, the Work and Residence tax area changes to a 9 digit geocode along with a school district code that does not match the residence code. The M tax successfully calculated but with no Tax Type N, as expected. After submitting the 2014 US Year End workfile build, Tax Type M is not included on the W2 because the tax amount is missing from the F06136B.
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