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E1: 07: NY SUI Report and Flat Files R078333 and R89078333 are Missing Taxes per New York State SUI Specifications (Doc ID 2623070.1)

Last updated on FEBRUARY 24, 2021

Applies to:

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

Symptoms

NY SUI report and flat files R078333 and R89078333 are missing taxes per New York State SUI Specs:
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. 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.


STEPS:

1. For a single Employee with Work and Res code as follows Geocode: 330472010.

2. Run Payroll to Final Update

3. Follow steps to generate SUI as detailed in KM Doc ID 655258.1

- PDF file is showing State Taxes, but is missing local taxes

- XML file missing all taxes, only displaying Gross wage and missing positions for the NYS, NYC, and Kings County taxes.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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