E1: 07: ADP Quarterly File (R89078502) Adds Third-Party Sick Pay QTD/YTD Taxes (IA/IB) To Employee Medicare QTD/YTD Taxes (HU/HV) (Doc ID 2030104.1)

Last updated on AUGUST 10, 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.

Symptoms

When an employee has two FEDERAL P records (One FED P w/ THTY=1 for 3PSP) the Q file is adding the total Third-Party Sick Pay QTD/YTD tax amounts (IA/IB) to the Medicare Employee Tax QTD/YTD amounts (HU/HV).  These should be
recorded as separate entities.

HU + IA = HU (Incorrect)
HV + IB = HV (Incorrect)

The IA/IB records are still correct in the Q file.  This is only affecting the HU/HV records.

Cause

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