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E1: 07: Employees Who Elected A Flat Tax Amount To Replace The F3 Tax Do Not Calculate (Doc ID 3008923.1)

Last updated on APRIL 02, 2024

Applies to:

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


Employees who elected a flat tax amount to replace the F3 tax do not calculate based on the Tax Overrides (P060120) settings.

Steps to duplicate:
1. P0801 Setup an employee employee with (P0801US) Tax Area (Residence) 380510460 and Tax Area (Work) 380510000
2. AddTax Overrides (P060120):
380510000 Tax Type L Add Withholding 55.00 R
380510460 Tax Type F3 Add Withholding 45.00 R
3. P07210I Ran an interim test for Pay Type 1 with a Lump Sum of 250,000.00
4. Review the Tax Detail:
Tax Type L calculated for 7,118.13
Tax Type F3 calculated for 2,414.38
Tax Overrides were ignored.




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