E1: 77: Interims Workbench (P07210I) is Not Allowing Tax Overrides on C1, C2, Q1, Q2 Tax Types (Doc ID 3049359.1)

Last updated on DECEMBER 23, 2024

Applies to:

Symptoms

Interim workbench (P07210I) is not allowing tax overrides on C1, C2, Q1, Q2 tax types CPP2/QPP2 amounts.

Interim workbench P07210I has a program P073531 where user can override Canadian tax amounts.

It works for CA-CH, tax types. It does not work for C1, C2, Q1, Q2 CPP2/QPP2 Employee and Employer taxes.


Steps to duplicate:

1. Run P07210I and click Add Interim.
2. For an employee, enter refund amount.
3. Select Form Exit->Tax Overrides and enter tax overrides amounts for CA, C1, C2 or Q1, Q2 tax types with Override Type F. Click OK.
4. On Interim Entry screen, click Calculate. CA tax type is credited but not the C1/Q1.
5. Select Form Exit -> Tax Detail to review.

Expected behavior is that C1/C2/Q1/Q2 tax overrides should calculate. Need C1/Q1 to show on stub and C2/Q2 to adjust in history.
 

Changes

Cause

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