E1: 07: Wisconsin ADP Specification Changes to ADP Periodic File - R89078502 (Doc ID 2079433.1)

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

 Wisconsin Additional Required Information - Effec. 4Q15

Requirements are:
Wisconsin State Income Tax W-2 Reciprocity
Effective tax year 2015, ADP will provide the Wisconsin Department of Revenue a federal form W-2, regardless of whether Wisconsin tax has been withheld. This requirement is applicable to any employee who lives or works in Wisconsin and has positive W-2 wages in another state and no W-2 wages for Wisconsin; this includes:
• Payments made to Wisconsin residents, regardless of where services are performed
• Payments made to non-residents for services performed in Wisconsin
This new requirement will be linked to the new ADP field code Z4

Cause

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