E1: 07: Final Update R07250 for Multiple Tax Adjustments is Not Updating Correctly for the Tax Summary (F06136B) Pennsylvania (Doc ID 3000572.1)

Last updated on JANUARY 26, 2024

Applies to:

Symptoms

When creating multiple tax adjustments for a Pennsylvania employee the F06136B Tax Summary (PA ACT 32) creates one adjustment at the last check date.

Steps:
1. P0801US National Fiscal Data, setup for Pennsylvania employee (39).
2. P07210 Pay Cycle Workbench, run the employee through January and June months.
Determined that employee never actually worked in PA. Need to do a manual adjustment to move wages out of PA.
3. P07210I Interim, enter 2 Interims for January and June. Employee number, set drop-down to Adjustment, enter Payment Number, choose Tax Overrides, enter negative amounts for tax type F and M for the column Override Amt and Gross Pay. Save the Tax Override and Interim.
4. P07210 Pay Cycle Workbench, with a payroll setting of Merge Interims, and pay period of the last pay period of the year. Verify from Payment Review that both Interims are included. Run through Final Update.
5. Review Tax History for all four tax tables – F06166/F06136/F06166B/F06136B. The F06136B Tax Summary (PA ACT 32) incorrectly creates one adjustment for December. The Tax Summary F06136 is correctly adjusting the tax for January and June. The F06166B Tax Detail (PA ACT 32) correctly creates adjustments for January and June.

Cause

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