WS: 07: FAQ: Tax Withholding/Overrides
(Doc ID 659832.1)
Last updated on APRIL 04, 2023
Applies to:
JD Edwards World U.S. Payroll Processing - Version A7.3 cume 4 and laterInformation in this document applies to any platform.
Purpose
Document covers information about Tax Withholding/Overrides (P060120).
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| Question 1: Can you override to prevent tax type Z (Weeks Worked) from calculating? |
| Question 2: What is the functionality of the EO field (NCCD) on Tax Withholding/Overrides (P060120) from menu G0711 (Employee Information)? |
| Question 3: Why does state tax continue to calculate when 99 exemptions are entered in Tax Withholding/Overrides (P060120) from menu G0711 (Employee Information)? |
| Question 4: How can you override taxes for supplemental pay? |
| Question 5: What is the set up for the optional calculation method for Puerto Rico citizens? |
| Question 6: How do you prevent tax types I and J from accruing? |
| Question 7: How do you issue a supplemental pay check for over a million dollars with the new tax rate of 35%? |
| Question 8: Why is the delete of a tax override is not working? It appeared to take the deletion but when re-inquire, it is still there. |
| Question 9: Why is the employee being taxed in a state that is not listed in Res or Work Tax Area, and has no overrides? |
| Question 10: How do you override a local M tax to prevent it from calculating? |
| Question 11: Is it acceptable to set up a married individual as single for state withholding to force a state tax? |
| Question 12: How do you override Federal A tax for a specific pay type and not have excludable calculate? |
| Question 13: Can you add multiple entries/lines at the same time on the tax withholding and override screen P060120? |
| Question 14: How to enter the W-4 for Pennsylvania state in the tax override P060120? |