Tax History Integrity Report (P067011)
Processing Option |
Processing Options Requiring Further Description |
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1. Select report processing mode. N = Print errors on report only. Y = Print errors on report and correct by UPDATING the Tax History File. |
When you run the Taxation History Integrity report with this processing option set to Y to update the history table, any errors that the system automatically corrects are on the report because the report prints before the system makes corrections. To produce an error-free report, print the report again with the processing option set to N. |
2. If you wish to DELETE Tax History records whose "Company", "Tax Area", and "Tax Type" have no corresponding entry in the Corporate Tax ID file. (Read documentation carefully.) N = Do NOT Delete Y = DELETE. |
JD Edwards World strongly recommends that you leave this processing option set to N. If you need to delete taxation history records, contact technical support. |
3. Social Security annual wage limit: Tax rate for Social Security: 3. Social Security annual wage limit: Tax rate for Social Security: (employee paid) Tax rate for Social Security: (employer paid) |
Use the balance of the processing options to define the tax rates and maximum earnings for FICA, Medicare, and Tier I and II railroad taxes. The integrity programs use these amounts to inspect the data for over- and under-withholding of these taxes. |
4. Enter Tax rate for Medicare: |
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5. Railroad Tier I annual wage limit: Tax rate for Railroad Tier I: |
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6. Railroad Tier II annual wage limit: Tax rate for Railroad Tier II: |
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7. Enter Error Codes you DO NOT wish to print or leave these fields blank to print ALL errors. Error codes must be entered as 0101, 0102, 0103, etc. DO NOT print the following errors: " " " " " " " " " |