E1: 07: Additional SUI Tax Types HM and H1 Are Not Calculating in Tax Detail in Interim P07210 or Pre-Payroll R07200 When the Work Tax Area From Time Entry P051121 or Interim Entry are Different than Employee Work/Residence Tax Area (Doc ID 2968424.1)

Last updated on AUGUST 20, 2023

Applies to:

Symptoms

Interim P07210I or Pre-Payroll P07200 is not calculating the additional SUI tax types (example HM and H1) when the work tax area in an Interim or time entry P051121 is different than the employees in work and residence in P0801US National Fiscal Data.

For example, the Interim or time entry is for work tax area 24 (Minnesota) but the employee work and residence in National Fiscal Data is 50 (Wisconsin).  The Minnesota SUI Workforce Development Tax (tax type HM) is not calculated.
An additional example, the Interim or time entry is for work tax area 42 (South Dakota) but the employee work and residence in National Fiscal Data is 50 (Wisconsin). The State Unemployment Tax Investment Fee Summary (tax type HM) and the State Unemployment Tax Investment Fee Summary (tax type H1) are not calculated.

Steps:
1. Add a U.S. hourly employee from P0801.  Set the National and Fiscal Data - USA for tax area work and residence to 50 (Wisconsin).
2. Add an Interim P07210I.  Enter regular time and work tax area 24 (Minnesota).  Calculate.  Form exit Tax Detail.  Verify no HM tax type is calculated.

Cause

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