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EPY: VA Tax Does Not Withhold When Employee Lives In VA And Works In CA, Due To Incorrect State Tax Reciprocity. (Doc ID 3026970.1)

Last updated on JUNE 11, 2024

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

VA residents  working in CA are not being taxed in VA.
Based on the Virginia site VA tax should be withheld:

https://www.tax.virginia.gov/credit-for-taxes-paid-to-another-state

Steps to reproduce the issue:

  1. Navigate to Payroll for North America > Employee Pay Data USA > Tax Information > Update Employee Tax Data and verify the employee.

          State: VA - Resident checked

          State: CA - UI Jurisdiction checked

2. Navigate to Payroll for North America > Employee Pay Data USA > Tax Information > Update Tax Distribution.

    Employee works in CA with 100%

3. Navigate to Payroll for North America > Payroll Processing USA > Create Online Checks.

    Select the employee and calculate a paycheck.

    Review the tax results: only CA has been taxed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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