E1: 07: Vermont Resident Working in Vermont Does Not Calculate Child Care Contribution Tax H1 with Source of SUI W
(Doc ID 3050809.1)
Last updated on SEPTEMBER 30, 2024
Applies to:
JD Edwards EnterpriseOne US Payroll - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When an employees National/Fiscal Data has a work tax area of 30 (New Hampshire), residence of 46 (Vermont), and Source of SUI/SDI is set to W (work) and a time card is entered with tax area 46 the Vermont State tax type F calculates but not the Child Care tax type H1.
This does not follow the Vertex guide that states the Child Care tax should follow the Vermont state withholding tax.
Steps:
1. P0801US Employee National/Fiscal Data with work tax area 30 (New Hampshire) and Residence 46 (Vermont). The Source of SUI/SDI is set to W (work).
2. P07210I Interim time entry with tax area 46. Tax Detail shows Vermont state F tax is calculated but no H1 Vermont Child Care tax is calculated.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |