EPY: E&G NRA Tax is not Calculating Correctly if Treaty Expiry Date is Earlier than Current Pay End Date.
(Doc ID 2972313.1)
Last updated on APRIL 15, 2024
Applies to:
PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
The treaty expiration date is the last day the treaty is still in effect. The system compares this date with the Pay Period End Date to determine if it would trigger the Non-Resident Alien calculation. (Assume W9 form not submitted.)
When the Federal Withholding Status is NRA and W9 form NOT received (or W9 Form submitted date after Pay Period End Date), the system will check the treaty expiration date. If the Pay Period End Date is the same as Treaty
Expiration date, then NRA tax calculation should be triggered.
REPLICATION STEPS
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1. Treaty expiration date is 04/28/2023
2. Pay End date is 04/30/2023
3. NRA tax should be calculated for this check
4. NRA tax is not being calculated
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |