E1: 07: State F Tax Gross Amount Not Calculating
(Doc ID 2296002.1)
Last updated on DECEMBER 13, 2021
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.2 and later
Information in this document applies to any platform.
An employee is set up in the National and Fiscal screen with the resident and work state being the same. They enter time for a reciprocity state that is exempt from the work state taxes (ex. North Dakota and Minnesota). Time is entered for the work state that is not in the National and Fiscal data screen but is a reciprocity state. In addition, time is entered for non-taxable per diem. The resulting pay stub does not have gross pay for the state (F) record.
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