E1:77:77Y Enhancement Request To Add Federal and Provincial Exempt Status Box On The P770105-Tax Override
(Doc ID 2309895.1)
Last updated on NOVEMBER 22, 2019
Applies to:JD Edwards EnterpriseOne Canadian Payroll - Version 9.2 and later
Information in this document applies to any platform.
Add the Federal & Provincial exempt status box to the P770105. This status is required for partially tax exempt Indian status employees. Currently the employees are setup with 9999999.99 in both the Federal and Provincial TD1 net claim fields on their Tax Overrides screen, however this setup doesn't produce a T4 form with box 71 information for the employee because the excludable bucket isn't updated with this setup. See Bug 184546653 for additional background information. Manually updating the excludable bucket or creating different pay type is not an ideal option for the customer.
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