Setting Up Corporate Tax IDs

Access the Corporate Tax ID Revisions form.

Work Tax Area

You must enter a value in this field before you can exit the form. Use the Tax Area Information form on the Additional Constants and Tables menu to set up a tax area. If you are using JD Edwards EnterpriseOne Time and Labor without either JD Edwards EnterpriseOne Payroll or JD Edwards EnterpriseOne Human Resources, the system does not calculate taxes.

Parent Co Name (parent company name)

Enter the address book number of the parent company. The system uses this number to associate a particular address with a parent company or location. Any value that you enter in this field updates the F0150 table for the blank structure type. This address number must exist in the F0101 table for validation purposes. Examples of address book records that would have a parent number include:

• Subsidiaries with parent companies.

• Branches with a home office.

• Job sites with a general contractor.

For payroll year-end reporting, to report multiple companies with the same tax ID under one parent company, enter the address number for the parent (reporting) company for all child companies as well as for the parent company.