E1: 07: Value In Prescribed Area Deduction Causes Tax Deducted On Zero Net Pay

(Doc ID 2330481.1)

Last updated on NOVEMBER 20, 2017

Applies to:

JD Edwards EnterpriseOne Canadian Payroll - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When an employee with a value entered in Prescribed Area Deduction (P770105-Other tab), and they have only non-cash taxable benefits in a regular pay run, the system calculates income tax payable and automatically creates a 9997 Overpayment record. For employees with no value in Prescribed Area Deduction and with non-cash taxable benefits, the system does not calculate any income tax during pre-payroll. The value of Prescribed Area Deduction is stored in F06017 with SC01 = *RD.

Cause

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