E1: 07: The Puerto Rico (72) Youth Wage Credit Incorrectly Creates Double Excludable Amount (P07210, P07210I)
(Doc ID 2960865.1)
Last updated on JULY 11, 2023
Applies to:
JD Edwards EnterpriseOne US Payroll - Version 9.2 to 9.2 [Release 9.2]Information in this document applies to any platform.
Symptoms
Puerto Rico Youth Wage credit states that the first $40K is not taxable if the employee is under 26 years of age. When processing the payroll check, the system is doubling the amount of the wage on the 72-F record and puts it in the excludable bucket in F06136 and F06166. This, of course, is creating negative taxable wages.
Steps To Duplicate
- Create a Employee with National and Fiscal Data Tax Area (work and residence) set to Puerto Rico (72)
- Add Additional Tax Override for this employee for this Employee for Puerto Rico (72) Tax Type F with data range 01/01/23-12/31/23 with PR youth credit field set to 1
- Create an Interim (P07210i) for this Employee, click the purple calculator to calculate and go to Row exit to Tax Details and notice 72/F incorrectly doubles the excludable amount.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |