E1: 07: Wrong FEDERAL C Calculated With PerDiem Pay and FUTA Reaching Max Limit (Doc ID 3016149.1)

Last updated on APRIL 11, 2024

Applies to:

Symptoms

The system is incorrectly placing the per diem amount in excludable when the employee only receives per diem and the FUTA Limit has been met.
The employee has two DBAs, one that captures 100% of the per diem pay type and is set as a section 125 plan and the other that reverses out the per diem not set as a section 125 plan, instead, is None of the above.  

STEPS TO REPRODUCE:
1. From P059116 add PerDiem Pay Type and the two DBAs.
2. From P0801 select an employee and attach the DBAs.
3. From P070920 make sure the employee has reached the FUTA limit.
4. From P07210I add an interim for PerDiem payment only.
Review the interim's tax details, and notice Excess Amount and Excludable Amount are populated at the same time.

Cause

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