Henderson County Kentucky Occupational License Tax Effective 01-JAN-2016 Not Calculating (Doc ID 2095627.1)

Last updated on DECEMBER 06, 2016

Applies to:

Oracle HRMS (US) - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, US Payroll Tax Issues

ACTUAL BEHAVIOR
---------------
Payroll Kentucky-Henderson County Occupational License Tax-effective from 01/01/2016 not deducting


http://www.cityofhendersonky.org/174/Occupational-License-Tax

Occupational License Tax Division

The purpose of the Occupational License Tax Division is to administer and enforce the City of Henderson’s payroll and net profits taxes as required by ordinance. This is done with integrity, efficiency, and impartiality.

Henderson County Fiscal Court recently passed an Occupational License Tax ordinance and has contracted with the City of Henderson for the collection of the County’s net profits and payroll tax. The County’s ordinance will begin on January 1, 2016.

City Payroll

Every employer (whether for profit or not for profit) who pays wages, salaries, commissions, tips, or other taxable compensation to an employee for work performed within the city limits of Henderson is required to withhold and remit to the City of Henderson 1% of the gross compensation paid. Forms and instructions are available at the Occupational Tax Office or may be downloaded below.

County Payroll

Beginning January 1, 2016, every employer (whether for profit or not for profit) who pays wages, salaries, commissions, tips, or other taxable compensation to an employee for work performed within Henderson County, but outside the city limits of Henderson, is required to withhold and remit to the City of Henderson 1% of the gross compensation paid.


Vertex has updated the changes with the latest December updates. When running payroll for such employees, could not see Henderson County Tax withheld of 1%.

EXPECTED BEHAVIOR
-----------------------
Expect Henderson City Taxes to be withheld for employees who work in Henderson county if they are outside Henderson City Limits

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Taxation Locality:

Resident City = Owensboro
Work City = Robards
Resident County = Daviess
Work County = Henderson

Residence Address:

XXXX Wellington Court
Owensboro, KY 42303
Daviess County

No Taxation Address Override

Work Location Address:

XXXX Highway 2096
Robards, KY 42452
Henderson County

No Taxation Address Override

============================

SOE:

Local Taxes not withheld for Henderson County


Cause

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