My Oracle Support Banner

E1: 07: Tax Method 2 Non-Statutory EE Does Not Report Taxable Wages (Doc ID 2626482.1)

Last updated on JULY 02, 2020

Applies to:

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

Symptoms

After applying baseline ESU JN17029 Tax Method 2 Causing All Wages To Be excludable, thus producing a zero taxable wage. Taxable wages need to be reported. W2 is not populated with the taxable wages, this is incorrect.

STEPS TO REPRODUCE
==================
1. Setup a non-statutory employee for Tax Method X.   
2. Employee is exempt for Federal and State Withholding
3. Enter in a interim payment
4. Notice History creates Tax History Type S records (this tells the system
to mark the employee as statutory on the W2)
5. Only one W2 is created

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.