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E1: 07: US Local/School Taxes FAQ (Doc ID 641209.1)

Last updated on FEBRUARY 04, 2020

Applies to:

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

Purpose

US Local and School Taxes Frequently Asked Questions

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1: What is the correct way to refund a Colorado Head Tax to ensure that the tax for the current month is correct?
 Question 2: Why does the city (tax type M) create a record with a gross and taxable amount when there is no tax amount associated with the record?
 Question 3: Employees in Ohio are exempt from the city tax but are subject to the school district tax. How should this be set up?
 Question 4: How many digits should the school district code be in User Defined Code (UDC) 07/SS?
 Question 5: How/where can the Prior Head Tax from Previous Employer(P0707134) form be accessed and updated?
 Question 6: Where can school districts be found for local jurisdictions?
 Question 7: Why is the School district tax calculating on the work tax area?
 Question 8: What are the requirements to calculate tax type K & KR?

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