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E1: 07: Year To Date Supplemental Pay Amount on Interim Check, P07210I, is Overstated on the Vertex Before/After Report, Resulting in Federal Tax Withholdings Calculating Incorrectly (Doc ID 2950326.1)

Last updated on AUGUST 02, 2024

Applies to:

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

Symptoms

Year To Date Supplemental pay on the Vertex Before/After report, created in Interim Entry, P07210I, is overstated when an employee receives regular pay and supplemental pay on the same check.  The supplemental pay is imputed income and must be paid with a regular check so the taxes can be collected correctly.



Steps to Duplicate:

1. From P07210I enter an Interim for the employee for 80 hours regular.
    Capture Before/After report and review FED WH GROSS AMOUNTS and TAX AMOUNTS.
    Process Interim through a full payroll cycle from P07210.
2. Enter an Interim for the next pay period for 80 regular hours and lump sum of $74,479.79 for pay code 762.
    Capture Before/After report.  Notice Supp = 74,479.79 and YTD Supp = 0.  YTD Supp should be 74,479.79
    Process Interim through a full payroll cycle from P07210.
3. Enter an Interim for the next pay period for 80 regular hours.
    Capture Before/After report.   
    Process Interim through a full payroll cycle from P07210.
4. Enter an Interim for the next pay period for 80 regular hours and lump sum of $29,001.29 for pay code 762.
    Capture Before/After report.  Notice Supp = 29,001.20 and YTD Supp = 120,794.49.  YTD Supp should be 103,481.08

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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