Last updated on FEBRUARY 10, 2017
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
With Vertex 4.2, when both the work and resident location is Guam, tax will be calculated as Guam income tax on the resident state tax handle. The Guam Tax is produced as a 66 F Record. When the ADP Periodic File is produced for employees in Guam, with a 66 F Record, the amounts for the 66F tax are not included in the Company Totals or Grand Totals in the file.
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