E1: 07: P07210I OR Metro SHS Tax Is Not Excluding 125 Plan or FSA Deductions
(Doc ID 2896396.1)
Last updated on SEPTEMBER 16, 2022
Applies to:
JD Edwards EnterpriseOne US Payroll - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Per the Vertex Calculation Guide, both the SHS and PFA follow the OR state withholding tax for pre-tax deductions and should be treated as excludable.
The L (PFA) Tax Type is treating the 125 plans and FSA as excludable.
The F3 (SHS) Tax Type is not.
Steps to duplicate:
1 - From P0801 choose an Oregon employee that has 125 Plan and FSA deductions.
2 - Employee Nat'l/Fiscal screen (P0801US)- Resident Tax Area = 38, Work Tax Area = 380510460
3 - From P07210I calculate an Interim for the employee and review Tax Detail.
4 - Notice that the 125/FSA deductions are not being treated as excludable.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |