E1:07: CT and GA Filing Status Change - November 2019 Vertex Update
(Doc ID 2616576.1)
Last updated on MARCH 16, 2020
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
The Vertex 2019 November Update contains filing statuses for Connecticut and Georgia.
Connecticut Filing Status Change
The description of Filing Status 11 will be updated from No State W4 Low Threshold to No State W4 and Filing Status 49 No State W4 High Threshold will be removed, effective January 1, 2019. Employers will need to re-code all affected employees.
Georgia Filing Status Change
Vertex is changing the GA filing statuses, effective 1/1/2020.
GA Filing Status:
FS ID FS Description
3 Head of Household
4 Married Filing Separately
19 Married FJ one spouse working
20 Married Filing jointly two spouses working
51 Single ¿ no personal allowance Delete 1/12020
52 Married Filing Separately ¿ no personal allowance Delete 1/12020
53 Married FJ one spouse working ¿ no personal allowance Delete 1/12020
54 Married Filing jointly two spouses working ¿ no personal allowance Delete 1/12020
55 Head of Household ¿ no personal allowance Delete 1/12020
57 Married filing jointly one spouse working ¿ one personal allowance Delete 1/12020
Filing statues 51 through 55 and 57 will be removed from the data effective 1/1/2020.
Allowances claimed per the withholding certificate are 0 or 1 for all statuses except Married Filing Joint, one spouse working this status allows 0, 1 or 2, this value is set as primary exemptions. If primary exemptions are greater than allowed on withholding certificate, no personal exemption amount will be given during the tax calculations. For example, if Single is selected primary exemptions should be 0 or 1.
Dependent allowances and additional allowances from lines 4 and 5 are set as secondary exemptions.
Apply the ESU(s) for the release and bug listed below.
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