New York State Periodic Wage Listing (SPWL) Report for Quarter 3 Does Not Balance To State Tax Remittance Report (Doc ID 2202297.1)

Last updated on NOVEMBER 11, 2021

Applies to:

Symptoms

On : 12.1.3 version, State Periodic Wage Listing Enhanced (SPWL)

ACTUAL BEHAVIOR
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The State income Tax (SIT) Wage reported in the .a01 of the New York (NY) State Q3 Periodic Wage Listing Enhanced Report does not balance to State Tax Remittance Report

The State income tax (SIT) on the .a01 and the State Remittance report have a discrepancy of over $16,000.00

EXPECTED BEHAVIOR
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Expect New York (NY) State Q3 Quarterly Period Listing Enhanced Report to match with State Tax Remittance Report

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

1. Submit Process and Reports > Single Request > State Periodic Wage Listing (Enhanced) with following parameters
State: NY
Period: Quarter 3 2016
Report output: Single GRE

Format: EFW2

2. Submit the State Tax Remittance report showing the discrepancy

3. Submit the Employee Periodic Detail report in order to validate the employee's assignment balances which is causing the difference.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, cannot file the Quarterly State Periodic Wage Listing (Enhanced) tax for the State of New York (NY).

Changes

 Employee does not have State Unemployment wages (SUI) for Quarter 3.  Only State of New York State income tax (SIT) Year-to-Date (YTD) wages

Cause

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