geechee
Member
I have only simple questions. I wish I could come up with some really weighty stuff, but payroll is pretty mundane. Yet, State taxes can get involved.
I need to know the JDE codes for the Marital Status codes for the following states: AL, GA, NC, SC, MS, KY, OH, VA, LA.
If I send the typical Federal 'M' = married & 'S' = Single, some of the state taxes do not calculate in the manner of the payroll I am trying to convert. As an example, GA, Married, Joint Return, Both Work is a code 'B' in JDE. Makes sense. What is the code for Married, Joint return, 1 Work? 'A' or 'M' or ???????? Then, we have NC with Qualifing Widow(er)???
JDE said to call the individual states. I called and Emailed AL DOR several weeks ago and have received no reply as yet. Which is understandable, as they have no idea what JDE/Vertex codes should be used.
I didn't follow up as I really thought that the client or JDE would be able to furnish this information. Soon, I thought.
Now 'Go Live' is Oct 1!
Any help would be appreciated!!!!!
I need to know the JDE codes for the Marital Status codes for the following states: AL, GA, NC, SC, MS, KY, OH, VA, LA.
If I send the typical Federal 'M' = married & 'S' = Single, some of the state taxes do not calculate in the manner of the payroll I am trying to convert. As an example, GA, Married, Joint Return, Both Work is a code 'B' in JDE. Makes sense. What is the code for Married, Joint return, 1 Work? 'A' or 'M' or ???????? Then, we have NC with Qualifing Widow(er)???
JDE said to call the individual states. I called and Emailed AL DOR several weeks ago and have received no reply as yet. Which is understandable, as they have no idea what JDE/Vertex codes should be used.
I didn't follow up as I really thought that the client or JDE would be able to furnish this information. Soon, I thought.
Now 'Go Live' is Oct 1!
Any help would be appreciated!!!!!