E1: 07: Oregon Transit Tax Being Withheld Under Different State G1.
(Doc ID 2435339.1)
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.
Employees living and working Oregon and they receive the Oregon Transit tax withheld under the 380510000-F2 or 380670000-F2 as examples. We now have an Oregon resident 380670000 who is working in Washington 480330650, and Vertex has confirmed EE still owes Oregon Transit tax but....the prepayroll is using a Washington geocode 48 and tax type G1 for its withholding. Is it correct that the Oregon Transit tax for an Oregon resident would be calculated under 48-G1 just because they work in Washington?
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