Entering Foreign Employment Payment Summaries

If you have employees who have worked in taxable foreign assignments during the year, you must enter foreign employment date information for those employees. You use the P75A0150 program to enter these dates, and the records are stored in the F75A0150 table. You create these records before running the Payment Summary Extract program (P75A140). After you run this program, you must then enter foreign employment payment summary records for those employees.

You can enter the information individually, or you can import the information from a spreadsheet directly into the F75A0140 table using standard EnterpriseOne import functionality. You can create foreign employment type F (standard) or J (JPDA) payment summaries.

Note: If you are importing data into the F75A0140 to create foreign employment payment summaries, the columns on your spreadsheet must be in the same order as the columns on the Work With Payment Details form (W75A0140F).