Fusion Global Payroll (US): Enhancement Request - Incorporate Tax Error Listing Report Similar to PeopleSoft TAX900 Error Listing Report into Fusion (Doc ID 2080475.1)

Last updated on AUGUST 14, 2017

Applies to:

Oracle Fusion Global Payroll - Version 11.1.10.0.0 and later
Oracle Fusion Global Payroll Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

This is an enhancement request to deliver PeopleSoft TAX900 report for error listing and tax balance auditing in Fusion.

This report contains 3 types of checks
1) Balances that do not "balance" (ie rate x taxable/reduced subj w/h not equal to w/h, Taxable > gross, etc)
2) Limit balances that have exceeded the limit
3) Negative balances for QTR or Year for all taxes Gross, Taxable, Reduced Subject W/H, W/H, Liability

additional details for the negatives

W2-PAPER W2-MAG TAPE 1099R-Paper 1099R Mag Tape SQWL
Mag
FIT_RED_SUBJ_WHABLE X X X
FIT_SUBJ_NWHABLE X X
FIT_WITHHELD X X X X
SS_EE_WITHHELD X X
SS_ER_WITHHELD
SS_EE_EXCESS X
SS_ER_EXCESS
FUTA_EXCESS
MEDICARE_EE_WITHHELD X X
MEDICARE_ER_WITHHELD
MEDICARE_EE_EXCESS X
MEDICARE_ER_EXCESS
EIC_ADVANCED X X
DEF_COMP_401 X X
SIT_RED_SUBJ_WHABLE X X X X X
SIT_RED_SUBJ_NWHABLE X X X X X
SIT_EE_WITHHELD X X X
SUI_ER_WITHHELD
SUI_ER_EXCESS X
SDI_EE_WITHHELD X X
SDI_ER_WITHHELD
SDI_EE_EXCESS
SDI_ER_EXCESS
COUNTY_RED_SUBJ_WHABLE X X * X X
COUNTY_SUBJ_NWHABLE X X * X X
COUNTY_EE_WITHHELD X X * X
CITY_RED_SUBJ_WHABLE X
CITY_SUBJ_NWHABLE X
CITY_EE_WITHHELD X
HEAD_EE_WITHHELD
SCHOOL_RED_SUBJ_WHABLE X X #
SCHOOL_SUBJ_NWHABLE X X #
SCHOOL_EE_WITHHELD X X #


For Indiana *
For Ohio #
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms