WS: 07: DBA Is Set Up As Tax Exempt For SDI, State Disability Insurance (both I & J) But Tax Is Still Calculating (Doc ID 2353563.1)

Last updated on NOVEMBER 02, 2020

Applies to:

JD Edwards World U.S. Payroll Processing - Version A9.3 cume 1 and later
Information in this document applies to any platform.

State Disability Insurance (SDI) is calculating both I and J tax types for a DBA that is set up as exempt from SDI in A9.3.1.

Set up Source of SUI on the employee = R.
Set up a DBA using the F8 window to exclude taxes I & J
Process pre-payroll and in the F063501 you can see the DBA amount is not excluded from I & J taxes. (the geocode tested is 22).

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In this Document

Symptoms

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