E1:07:PA Residents, MD Work State, Employee Get Maryland State Tax With Vertex Oot/Nov Update

(Doc ID 2361775.1)

Last updated on FEBRUARY 15, 2018

Applies to:

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


System: E1 9.1 release
actual behavior: Employee master have resident tax area of 391292450/PA and work tax area of 331191990/NY and Residency status is set with N-base on reciprocal agreement. Employee have timecard contained work tax area of 215100040/MD. When the above scenario is presented, system calculate work state income tax for tax area in the timecard, in this case 21/F.
expected system to only calculate tax base on resident tax area (39/F).  However, system currently calculated both 21/F and 39/F


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