Quarterly Tax Return Worksheet (Form 941 - PDF) Field/Line 5e Does Not Match Federal/State Tax Remittance Report
(Doc ID 2699899.1)
Last updated on SEPTEMBER 10, 2020
Applies to:Oracle HRMS (US) - Version 12.1.3 and later
Information in this document applies to any platform.
Quarterly Tax Return Worksheet (Form 941 - PDF) > PAYUS941.pdf
On : 12.1.3 version, US Payroll Reports - General
Quarterly Tax Return Worksheet (Form 941 PDF) does not match the Federal and State Tax Remittance Report numbers
US Gross to Net balances to the Federal State Tax Remittance Report
Expect the Federal and State Tax Remittance Report and the 941 field/line 5e Total Social Security and Medicare taxes to balance
The issue can be reproduced at will with the following steps:
1. The field 5a(i) and 5a(ii) is populated after adding user defined elements for COVID to the balances recommended by quarterly patch "Second Quarter 2020 Statutory Patch Readme for Release 12.1.x Patch 31477182:R12.PAY.B".
The balance feeds are as follows:
US FFCRA EMERGENCY FAMILY LEAVE -> Covid Child Care (Add Pay Value)
US FFCRA EMERGENCY LIMITED SICK LEAVE -> Covid Emg Sick Tier 2 (Add Pay Value)
US FFCRA EMERGENCY SICK LEAVE -> Covid Emg Sick Tier 1 (Add Pay Value)
2. Submit the Run Balance Diagnostic Report to confirm balances are valid.
3. There is a discrepancy in Field/Line 5e/ Total Social Security and Medicare taxes. Add Column 2 from lines 5a, 5a(i), 5a(ii), 5b, 5c, and 5d to match.
New legislation for COVID Reporting on the Quarterly Tax Return Worksheet (Form 941 - PDF)
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