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E1: 07: Philadelphia Residents Working Outside Of Philadelphia Taxable Wages Incorrect (P0801, P07210) (Doc ID 2892248.1)

Last updated on SEPTEMBER 29, 2022

Applies to:

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

Symptoms

When a Philadelphia resident is working in a different Pennsylvania jurisdiction, such as Whitpain, only Philadelphia wages should be accumulated. JDE is calculating taxable wages in both Philadelphia and Whitpain. The tax withholding, however, is calculated correctly only in Philly. Due to the accumulation of wages in additional Pennsylvania jurisdictions, we are having to process manual adjustment interims to remove the taxable wages. In addition, the taxable wages are not posted to the F06136B.

Steps To Reproduce:

1. Fastpath to P0801, Employee Profile, and set up your Employee with the following details: 

----------------------------
Under Row Exit > Select National Fiscal Yr Option:
----------------------------
EE 718998
Tax area work = 390915911
Tax area res = 391013000
work tax area source = blank
school district = 51500
marital status =all S
workers comp = 8810
rest are all N

----------------------------
Under Row Exit > Select Employee Tax Overrides Option:
----------------------------

Tax Area       Overridden        Tax Type                            
39                     F .00               A
FEDERAL           A .00               A

 

2. Save

3. Next, fastpath to P07210i to Interim Workbench and create the following interim payment:

-----------------------------
INTERIM PAYMENT Details:
-----------------------------
off-cycle interim type
Payroll check end date 03/31/2022

pay type 1
work date 3/27/22
Hours = 40
Lum Sum (LS) Amount = blank

work tax area = 390915911
worker comp = 8810

4. Click the Purple calculator and notice in the results the tax calculation is incorrect



Cause

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In this Document
Symptoms
Cause
Solution
References


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