SQR TAX940 Is Not Picking Up A Negative YTD Deduction Balance In The Calculations

(Doc ID 2178684.1)

Last updated on JANUARY 05, 2018

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.


An Employee has a -100.00 YTD balance in a pretax deduction balance field. This deduction is listed in Box4 as a FUTA Exempt payment on the TAX940 form definition page . When the SQR is run the negative 100.00 is being skipped as if it did not exist.

Is it an working as designed issue or should this negative value should be considered?


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