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E1: 07: Maryland Has State And County Withholding Taxes (Doc ID 2368211.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


Maryland has state and county withholding taxes but Vertex has been withholding as a combined tax and creating only an "F" tax type. With Vertex's Oct/Nov update, we are now getting an "L" record created for 210030000,210330000,215100000 for example. The record is posting the gross
and then putting it all into excludable. This issue then dominoes down to the ADP Periodic file which issues a 9999 error for these "L" record because there is no ADP code in the ADP Local Table setup.


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