E1: 77: Canadian CA & CB Taxable Gross and Excludable Amounts Incorrect On Payment
(Doc ID 2924155.1)
Last updated on AUGUST 29, 2023
Applies to:
JD Edwards EnterpriseOne Canadian Payroll - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When an employee is receiving a non-taxable payment (ie. Expense Reimbursement) have an incorrect Taxable Total on the Payroll Register and since the incorrect Taxable Total is stored in the Tax History table and will be the amount reported in Box 14 of the employee’s 2023 T4.
Steps to duplicate:
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1. Set up the following pay types, 1 regular, 102 Non-Taxable, and 206 Canadian Bonus with CI exempt
2. Set up the following DBAs, 1215 Accrual for a flat amount of 10.00, and 1216 with 46.1538 % Benefit Non-cash benefit (taxable) and exemption for CC and CD based on DBA 1215
3. Add a Canadian employee and attach DBAs 1215 & 1216
4. Add timecards, Pay Type 1 5,190.69 Pay Type 102 293.80 Pay Type 206 40.71
5. Run an interim test, and notice the Taxable Gross and Excludable Amounts are different for CA & CB
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |