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E1: 07: Interim Entry, P07210I and Pre-Payroll, P07210, do not Exclude 401k from Tax Type F When Using an Overtime Pay Type set up in P07TEW as Exempt from ONLY Alabama State Tax (Doc ID 3043819.1)

Last updated on AUGUST 27, 2024

Applies to:

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

Symptoms

In P059116, an Overtime pay type is set up as exempt from tax type F for Alabama, P07TEW, state/local W-2 window from Tax Exemptions. When an interim check, P07210I or Pre-Payroll, P07210, is processed using the overtime pay type for a tax area other than Alabama, for example, tax area 19, the 401k amount is not excluded from 19/F or populated in the Excludable column when reviewed in Tax Detail, P07353.

Steps:

  1. Set up overtime pay type, P059116, with F tax type exempt from Alabama only in P07TEW.
  2. Enter an interim check in P07210I, or process Pre-Payroll, P07210, using the overtime pay type, for a state other than 01 (Alabama), for an employee with 401k deduction.
  3. Review the tax detail, P07353, and see that the state F record is not reduced by the 401k amount and that amount is also not in the Excludable column.


 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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