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E1: 07: CA SUI R89078305 Divides The File By Company And Should Be A Single Submission & Requires UDC Update (Doc ID 2623070.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.2 and later
Information in this document applies to any platform.


NY SUI report and flat files R078333 and R89078333 are missing taxes per New York State SUI Specs:
1) New requirements are to send SUI Wages and SIT wages and Taxes Paid. First two are correct, but the last set of numbers on the flat file should include local taxes paid (M) and it does not.
2) The Report needs to be updated with the new data requirements. Remove reference to Yearly Q4 and replace with the labels and data required...SUI, SIT and SIT and Local Taxes Paid.


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