E1: 07Y: Box 20 on the W-2, P07810, Pulls Work Tax Area School Code Instead of Residence Tax Area School Code When 2 CODES Exist in F0701730, Populate Vertex Filing Status (Doc ID 3015141.1)

Last updated on APRIL 05, 2024

Applies to:

Symptoms

F0701730, Populate Vertex Filing Status, is updated with Vertex tax codes for the city of Pittsburgh, showing two different school codes for the Geocode 390033040.  Box 20 on the W-2 is picking up the Work Tax Area/School Code but should pick up the Residence Tax Area/School Code.

Steps:

1. Ensure F0701730 is populated for all geocodes.
2. Set up an employee in P0801, Employee Entry, with different PA geocodes for work tax area and residence tax area.
3. Process payroll, P07210, to create history records.
4. Run year end W-2 process, P07810 for the employee.
5. Review the W-2, Box 20, and see the value in the box is from the work tax area and not residence tax area.

Changes

Cause

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