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E1: 77: Pre-Payroll R07200 Canadian Federal CA Amount Is Not Including Additional Tax With a Taxable Benefit (Doc ID 2969959.1)

Last updated on NOVEMBER 22, 2023

Applies to:

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

Symptoms

When an hourly employee has a taxable benefit assigned in employee DBA instructions and an Additional Tax in P770105 Canadian Tax Info by EE, the amount is not added to the Canadian Federal CA amount.

Steps:
1. P059116, set up a taxable benefit DBA to calculate even if no gross.
2. P0801, set up a Canadian employee as hourly. Without Additional Taxes in P770105 Canadian Tax Info by EE.
3. P050181, assign the benefit DBA to the employee with an amount.
4. P07210, run the employee through Pre-Payroll R07200, with no timecard, and note the Canadian Federal Income Tax amount.
5. P770105, Canadian Tax Info by EE change the employee and enter $2000 in Additional Tax.
6. P07210, re-run the employee through Pre-Payroll R07200, with no timecard, and note the Canadian Federal Income Tax amount is the same as step #4.

Note: Additional Tax will work with a regular pay type. Whether the benefit is included or not.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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