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WS: 07: FAQ: Vertex Taxes (Doc ID 1493824.1)

Last updated on AUGUST 04, 2021

Applies to:

JD Edwards World U.S. Payroll Processing - Version A9.2 cume 1 and later
Information in this document applies to any platform.

Purpose

 To list questions and answers regarding school district taxes (tax type N) in the Vertex Q Series

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1 - School district taxes are not calculating in pre-payroll or interim checks, or are calculating and should not be.
 Question 2 - How do I determine the correct school district code to use for an employee?
 Question 3 - Do I need a School District Tax on the employee master?
 Question 4:  How to enter tax type N, School tax
  Question 5:  System is still reading last year tax rate for payroll taxes.  How to fix this so that it should read the current year tax rate?
 Question 6:  Should the Vertex interim update be installed in the middle of the payroll run for end of year payroll that contain timecards in both year?
 Question 7: How to identify what Vertex version system is currently using?
 Question 8:  Can JDE use another third party software vendor for payroll taxes?
 Question 9: There are two Vertex version of the monthly update for the EI (Enhancement Integration) for World payroll: It is the CLI (Called Level Interface) and ES (SQL Embedded). Which of these version should be install if using JD Edwards World with release A9.3.1?
 Question 10:  How to by pass error Service program VPRTEI not found when attempting to install the Vertex Monthly update?
 Question 11:  employee live in 390032590 and work in 390033040 with tax type K override for work tax area as flat zero.  When this scenario arises, the school tax is calculated for resident tax area  390032590 which is correct.  However, school tax with just gross wages is also create for work tax area 390033040.  System should not create this extra in history making it extra liability.  How to stop the system from creating this extra school tax record?
 Question 12: What states have tax type G2/H2?


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