E1: 07: Guam Employee Using W4 Total Claims Dependent On Tax Overrides (P060120) Is Not Recognized For 2020 W4 Year, It Continues to Use Exemptions - Tax (XC01)
(Doc ID 2733362.1)
Last updated on AUGUST 20, 2021
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.2 and later
Information in this document applies to any platform.
A Guam Employee that has W4 Total Claim Dependent populated in Tax Overrides (P060120) for a 2020 W4 record is not being recognized. It is only recognizing Exemptions - Tax 01 (XC01) on the Tax Overrides Screen.
1. Setup a Guam Employee
2. Create a Tax Override Record (66|F) with a W4 Total Claim Dependent for W4 Revision Year of 2020
3. Process an Interim for the Employee. Notice that the Guam Taxes are not reduced.
4. As a test, remove the W4 Total Claims Dependent and Enter Exemptions on the Exemptions - Tax 01 (XC01) on the Tax Overrides Screen, leaving Year as 2020.
5. Process an interim and notice the reduced tax amount.
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