E1: 07: During Payroll Processing (P07210) Washington (48) Tax Type I Wage Basis Includes Group Term Life (GTL) In Taxable Income But Should Be Exempt
(Doc ID 2960219.1)
Last updated on JULY 24, 2023
Applies to:
JD Edwards EnterpriseOne US Payroll - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Group Term Life (GTL) is included in the taxable gross for Washington (48) Tax Type I, and per the instructions from Vertex Guide provided it should be exempt.
STEPS TO REPRODUCE:
1. From P0801 add an employee with Tax Residence and Work = 48, Work Tax Ara Source = E.
2. From P050181 add a GTL DBA.
3. From P07210I process an interim test.
4. From P07210I go to revise interim and then Tax Detail and notice it shows the wrong amount for Gross Pay for 48 - I.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |