What is the tax category for the NEW Statewide transit tax for OREGON?

For the New Oregon Statewide transit tax, what is the tax category to be use?

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Infor Lawson Human Resources Group - Discussion

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Has anyone set this tax up yet? We cannot get our PR14s to generate after we setup pr05 and ran pr115 (and tax category is 96)

Darla Hengel

PR115 isn't going to create the PR14s, PR113 will. The tax isn't effective until 07/01/2018, so make sure you are populating 07/01/2018 (or later) on the PR113 effective date.

Legacy Contributor

Thank you!!

Legacy Contributor

We found BSI 10.T is required for tax locator to work for this new tax.

Darla Hengel

Yes, that is correct Shelley C, BSI TaxFactory 10.0.t, Bulletin #140 and Infor JT-1174222 are all required for the Oregon Transit Tax to be withheld.

Legacy Contributor

We have everything setup and the PR14s attached to the employees. I was wondering if we could review our setup with someone who also has GTL and has the new tax working? I can be reached at Maureen.murphy@cambiahealth.com

Legacy Contributor

You need to be on BSI version 10.T for tax locator to work

Legacy Contributor

Yes, we have the BSI T upgrade installed, the PR140 tax update, and the CTP. We have set the tax up on pr05, we have run pr113 and we have the tax coming out of checks, but we are having issues with GTL, so I'm wondering if anyone else has this working who also has GTL

Legacy Contributor

Yes, we have the BSI T upgrade installed, the BSI 140 tax update applied, and the CTP applied. We have set the tax up on pr05, we have run pr113 and we have the tax coming out of checks, but we are having issues with GTL, so I'm wondering if anyone else has this working who also has GTL

Legacy Contributor

Hi! I have the tax set up in PR06 and PR05 with Tax Category 96, and my PR113 is still saying "No Deduction can be found for BSI Tax Category 96." Does anyone know why this is?

Legacy Contributor

Tax cat 96

Legacy Contributor

Hi all,

We have an employee in OR and need to set this tax up. However PR05 does not offer Tax Category 96 as option. Did anyone else run into this issue?

I have the tax as Employee Paid, Country is US, Tax Status is Taxable, and Authority is Oregon.

Alternative Set Extract Date Hierarchy.rtf

Upd dEPM-681 - Series - How to troubleshoot dEPM - Part 1 - Overview .mp4

andrea-silva

I found it but this is an employee paid tax so on the first tab you need to have the Adjust Pay field marked as S for employee paid. this was good info for me to as i just started having employees from OR also. Do you by chance have any from New York I need a city tax set up.

Legacy Contributor

I have the tax set up as Employee Paid, but still I cannot select 96 in Tax Category.

We do have the NYC Withholding setup.

Darla Hengel

Tax Category 96 was delivered with JT-1174222 in June 2019. If you do not have Tax Category 96-Transit Tax available in the drop down list with Adjust Pay=Employee, then you probably need a patch.

The current version of PR05PD is 122 which is delivered with CTP 12345 and can be found in KB #2192368 which should give you the Tax Category 96 (along with a few others that have been released since June 2019).

andrea-silva

You might need what DJH5297 stated to have. you might need to check BSI to make sure it is mapped it would be under the Map Tax types area

can you email me when you have a moment the set up for NYC withholding, I would appreciate it

andrea.silva@bannerhealth.com

monthly_proactive_com201101.pdf

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