We are tyring to run an annual bonus cycle using a Manual Override on Federal and State taxes. We have our pay summary group set to M Manual Override (Supplemental Tax Code) on the PR20.2 and have put a Federal & State percentage in on the PR20.6 for our bonus pay summary group. When we process the PR140, it calculates the State withholding correctly with the override but calculates normal biweekly withholding for the Federal (disregarding the PR20.6 override completely). This set up worked for us in prior years but now is not working. We applied 9.0.1 MSP 9 this summer and thinking this may have broke it.
Has anyone else encountered this issue? If so how did you get around it?
Your prompt attention is greatly appreciated! We are in the middle of our production processing and have a short window for completion.
Thank you in advance!
Deanna