E1: 07: Tax Overrides Additional Amount Added to State (F) Tax for Bonus/Supplemental Pay Incorrectly - All States
(Doc ID 3009363.1)
Last updated on OCTOBER 07, 2024
Applies to:
JD Edwards EnterpriseOne US Payroll - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
The Tax Overrides Additional Amount should not calculate for Bonus/Supplemental Pay at the State (F) level for any state. This is incorrect. The Federal (A) is correct.
Steps to Duplicate:
1. P060120 Tax Override Standard setup of Federal A, Additional Amount 0.00, F/T = A.
2. Add P07210I Interim with Supplemental Pay Type.
3. Tax Detail shows correct amount for Federal A calculated.
4. P060120 tax override with additional amount.
Additional amount Federal A = 75.00 with F/T = A or F test
Additional amount State F = 25.00 with F/T = A or F test
5. Enter P07210I Interim with Supplemental Pay Type.
The additional amount is not added to Federal A tax (correct) but it is added to the State F tax (incorrect).
.
Note: This is not state specific. The issue can be reproduced with Colorado, Alabama, etc.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |