RE:[sap-hr] Incorrect Accrued Unemployment
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by giggleeyes on Mar 6 at 11:33 AM |  Mark as helpful |
Hi Connie,
We have exactly the same problem. An employee is transferred to a new state and there is no YTD for that state unemployment tax in TCRT. Yet in USTAX the BSI interface passes a YTD value and casued a tax refund and hard error.
Have you found out what caused the problem? And how did you fix it using TaxFactory?
Thanks a lot.
giggleeyes
---------------Original Message---------------
From: connie_durham
Sent: Tuesday, October 06, 2009 6:15 PM
Subject: Incorrect Accrued Unemployment
> Hi Gurus,
> In RPCALC during function USTAX, it appears that my YTD unemp for the state level is coming in to the function with an incorrect amount. When I look at the log and the BSI Interface this is the data that I see.
>
> HUD TT: 10 FN: 1 PW: 1243.06 MS: 00 NE: 00
> ADD TE: 0 YW: 5517.86 YT: 386.25 RN: 0 PW: 1.00
> SDC SM: 9 BW: 1243.06
> LUD SA: 0 QW: 5517.86 QT: 35.87
> On row 2 that states the YTD earnings and YTD taxes, the Tax amount is incorrect, when compared to the payroll results. It should be 35.87.
> I have used the test tool in Tax Factory and changed the YTD to be what it should be. This resulted in a correct amount calculated for the unemployment tax based on YTD wages and the override rate entered in Tax Factory.
> Does anyone know how this YTD tax could have gotten so screwed up?
> thanks,
> Connie
__.____._ We have exactly the same problem. An employee is transferred to a new state and there is no YTD for that state unemployment tax in TCRT. Yet in USTAX the BSI interface passes a YTD value and casued a tax refund and hard error.
Have you found out what caused the problem? And how did you fix it using TaxFactory?
Thanks a lot.
giggleeyes
---------------Original Message---------------
From: connie_durham
Sent: Tuesday, October 06, 2009 6:15 PM
Subject: Incorrect Accrued Unemployment
> Hi Gurus,
> In RPCALC during function USTAX, it appears that my YTD unemp for the state level is coming in to the function with an incorrect amount. When I look at the log and the BSI Interface this is the data that I see.
>
> HUD TT: 10 FN: 1 PW: 1243.06 MS: 00 NE: 00
> ADD TE: 0 YW: 5517.86 YT: 386.25 RN: 0 PW: 1.00
> SDC SM: 9 BW: 1243.06
> LUD SA: 0 QW: 5517.86 QT: 35.87
> On row 2 that states the YTD earnings and YTD taxes, the Tax amount is incorrect, when compared to the payroll results. It should be 35.87.
> I have used the test tool in Tax Factory and changed the YTD to be what it should be. This resulted in a correct amount calculated for the unemployment tax based on YTD wages and the override rate entered in Tax Factory.
> Does anyone know how this YTD tax could have gotten so screwed up?
> thanks,
> Connie
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
In the Spotlight
55% of IT Pros Use Social Media to Advance Their Careers. See the Survey Results
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
