My Oracle Support Banner

GP AUS :Marginal Tax Incorrect Where Employee (Working Holiday Maker) Is On Tax Scale H With Retro Hire Or Payrate Change Actions (Doc ID 2926666.1)

Last updated on FEBRUARY 08, 2023

Applies to:

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

Symptoms

Incorrect marginal tax being deducted with retro change for the Working Holiday Maker(WHM)employee.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Choose an Working Holiday Maker(WHM) employee, add any earnings to a retro calendar.
2. Calculate the current open pay.
3. View results. This doesn’t forward to the current calendar which is correct.
4. In the current calendar there is No Tax resolving. Note there are no current pay earnings.
5. There are no TAX AC MARGINAL or TAX AC PTD EARN accumulators as there is no current pay earnings.
6. The WHM EARNINGS YTD accumulator level is at the Employee level. The Marginal Tax_FYTDA is at the Emplid/Empl Rcd level.
7. If have several employees with multiple Employee Records.
This causes over taxing against each Empl Rcd as the Marginal Tax is accumulator is including that Empl Rcd only, not the total tax that has been paid.

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.