E1: WS: 07: Leg/Reg Enh - Oregon (Tax Area 38) Paid Family Leave (PMFL) Effective Jan 1st 2023 is not Creating G2 & H2 Taxes with Vertex 4.4.7 Update in the Interim Check Processing (E1-P07210i/World-P060531) (Doc ID 2909888.1)

Last updated on JANUARY 26, 2023

Applies to:

Symptoms

With Vertex release 4.4.6 and 4.4.7 and the October Monthly Update for Oregon (38) Paid Family Leave which is effective January 1, 2023, the employee portion of the tax (tax type G2) is calculated but the employer portion (H2) is not calculated for E1.
For World, neither G2 or H2 calculates.

EnterpriseOne Steps To Duplicate:
1. Setup Tax Area Information P069012 for Oregon (38) for employee tax type G2 and employer tax type H2.
2. Setup Employee National Fiscal Data P0801US for employee tax area work and residence 06.
3. Create an Interim P07210I for year 2023, press Calculate and choose form exit Tax Detail. Note employee G2 is showing but not employer H2.

World Steps to Duplicate:
1. Setup Tax Area Information P069012 for Oregon (38) for employee tax type G2 and employer tax type H2.
2. Setup Employee Entry P060101 enter 38 in Tax area work/residence.
3. Create an Interim P060531 for year 2023, for the Oregon employee.
4. Review the Interim Check and note the G2 & H2 taxes did not calculate.

See PDF attachment for the Contributions Fact Sheet for Paid Leave Oregon / https://www.oregon.gov/employ/PFMLI/Pages/Program-Resources.aspx.

Changes

Cause

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