City Tax Balance Adjustments Not Processing For Yonkers, New York Resident Taxes

(Doc ID 1601200.1)

Last updated on NOVEMBER 30, 2016

Applies to:

Oracle HRMS (US) - Version 12.1.2 and later
Information in this document applies to any platform.


On : 12.1.2 version, US Payroll - General
Production Instance

Do a Tax Balance Adjustment for resident city, Yonkers, New York, the balance adjustment saves but does not pass correctly to the View Tax Balance form for resident city

The Tax Balance Adjustment to pass the correct city taxable wages and city tax entered to Yonkers, New York resident city tax balances

The issue can be reproduced at will with the following steps:
1. Using Enhanced + Wage Accumulation
2. Tax Withholding rules City Withheld Bonuses is checked to withhold
3. GRE/Legal Entity > State Tax Rules >
Resident Wage Accumulation - Default > Local Income Tax Withholding Rule - All Localities
4. Looked at an employee
Resident Address Yonkers, NY 10704 Westchester county
Work Tarrytown, NY Westchester county
5. LIT Withheld is checked on the tax information
Percentages are set to 100% Tarrytown
6. Used the element XXXX NonQual on a Quick Pay
The City tax was withheld correctly on the Quick pay
7. But when this same element is used on the Tax Balance Adjustment form
Address changed to Yonkers, NY
City Withheld was entered - this does not pass to the View Tax Balances for City
8. Jurisdiction Code 33-119-3230


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