E1: 07: R078501 ADP Periodic File Grand Totals In Error When Employees From Guam Are Included
(Doc ID 2232173.1)
Last updated on FEBRUARY 05, 2019
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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