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PEOPLESOFT PAYROLL FOR NORTH AMERICA

RELEASE 9.2 – PEOPLESOFT UPDATE IMAGE 16TAX UPDATE 16-A NOTES

This document describes the product modifications for PeopleSoft Payroll for North America Release 9.2 which are included in PeopleSoft Update Image 16 for Tax Update 16-A.

Change Assistant will create an installation document. Follow the instructions in the installation document to apply this update.

PEOPLESOFT PROPRIETARY AND CONFIDENTIAL R92 UPDATE IMAGE 16 TAX UPDATE 16-A NOTES.doc - 1

PEOPLESOFT PAYROLL FOR NORTH AMERICA - RELEASE 9.2 – UPDATE IMAGE 16 – TAX UPDATE 16-A JANUARY 15, 2016

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2 – R92 UPDATE IMAGE 16 TAX UPDATE 16-A NOTES.doc PEOPLESOFT PROPRIETARY AND CONFIDENTIAL

JANUARY 15, 2016 PEOPLESOFT PAYROLL FOR NORTH AMERICA – RELEASE 9.2 – UPDATE IMAGE 16 – TAX UPDATE 16-A

For Tax Update 16-A, PeopleSoft Update Image 16 includes the documentation files listed below, which may be found on My Oracle Support:

www.peoplesoftupdatemanager.com

PeopleSoft Update Manager Home Page (Document ID 1641843.2)PeopleSoft Update Image Home Pages

HCM Update Image Home PageLegislative, Regulatory, and Tax Updates

PeopleSoft HCM 9.2: Update Image Documentation (Document ID 1917096.2)Payroll for North America

File Name Document Title

R92 UPDATE IMAGE 16 TAX UPDATE 16-A NOTES.doc

PeopleSoft Payroll for North America Release 9.2 – PeopleSoft Update Image 16 Tax Update 16-A Notes (this document)

PA32EIT16A.doc Word document listing of changes to Pennsylvania Act 32 Local Earned Income Tax entries in the Local Tax Table

PA32EIT16A.xls Excel spreadsheet listing of changes to Pennsylvania Act 32 Local Earned Income Tax entries in the Local Tax Table

PA16ALST.doc Word document listing of changes to Pennsylvania Local Services Tax entries in the Local Tax Table

PA16ALST.xls Excel spreadsheet listing of changes to Pennsylvania Local Services Tax entries in the Local Tax Table

upd21889560_01_sec.doc Additional Manual Installation Instructions – Patch 21889560(West Virginia Quarterly Wage Reporting)

upd22114158_01_sec.doc Additional Manual Installation Instructions – Patch 22114158(Electronic File for U.S. Virgin Islands Form W-2VI Reporting)


http://www.peoplesoftupdatemanager.com/


Special Note – Canada

Updating the Tax Form XMLP Options & Year End Form Options Tables for 2015

Follow these steps to update the Tax Form XMLP Options and Year End Form Options tables for the RL-1 and RL-2 forms for 2015:

1. Change Assistant will update the database with the changes included in Tax Update 16-A for Patch 21903050 to update the Tax Form XMLP Options Table with 2015 year-end PDF form templates for RL-1 and RL-2 BI Publisher processing.

2. Update the Year End Form Options Table for BI Publisher processing by manually adding a new row for Tax Year 2015 for each RL-1 and RL-2 reporting company.

Refer to the section titled “Self Service Electronic Year-End Slips” in the “Year End Processing 2015: Canada” guide for further information regarding this functionality.



Patch Inventory for PeopleSoft Update Image 16 (Tax Update 16-A) - Summary E&G = PeopleSoft Payroll for North America for Education & GovernmentUSF = PeopleSoft Payroll for North America for U.S. Federal Government

Line Patch Number

Tracking Group – Tax Update

Country /Product

COBOL Programs and/or Store Statements

SQR/SQC Programs

Database Objects

Scripts Other

1 21341694 16-A CAN X

2 21452747 16-A US X

3 21568550 16-A US X

4 21689845 16-A US X

5 21889560 16-A US X X X

6 21903022 16-A CAN X

7 21903050 16-A CAN X X

8 21918996 16-A USF X

9 21919053 16-A US X

10 21968768 16-A US X

11 21977086 16-A CAN X

12 22018908 16-A US X

13 22021865 16-A US X X

14 22107489 16-A US X X

15 22107526 16-A US X X

16 22107679 16-A US X X

17 22110462 16-A US X

18 22113767 16-A US X

19 22114158 16-A US X X X X

20 22167495 16-A CAN X X

21 22180924 16-A US X

22 22180944 16-A US X

23 22185037 16-A US X X

24 22185252 16-A US X X

25 22185281 16-A N/A X

26 22241378 16-A US X

27 22264873 16-A US X X

28 22265126 16-A US X X X

29 22288834 16-A US X

30 22302119 16-A CAN X



Line Patch Number

Tracking Group – Tax Update

Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

31 22346889 16-A CAN X

32 22457254 16-A US X

33 22474301 16-A CAN X X



Patch Inventory for PeopleSoft Update Image 16 (Tax Update 16-A) - Detail

Entries in this section are sequenced by Release 9.2 Patch Number.

Patch Number

Tax Update Tracking Group

Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

21341694 16-A CAN X

CAN: RL-1 AND RL-2 FORMS SHOULD HAVE BOTH 1ST AND 2ND SERIAL NUMBERS

CTX910RP.SQR produces formatted laser RL-1 slips with a variety of sort options. Processing type options provide for original, amended, and cancelled slips, as well as the reprinting of duplicate slips. Patch 21341694 modifies the program to include a second serial number on the RL-1 PDF slips to reflect the slip template on the Revenu Québec website.

CTX910VP.SQR produces formatted laser RL-2 slips with a variety of sort options. Processing type options provide for original, amended, and cancelled slips, as well as the reprinting of duplicate slips. Patch 21341694 modifies the program to include a second serial number on the RL-2 PDF slips to reflect the slip template on the Revenu Québec website.



Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

21452747 16-A US X

PA LOCAL RESIDENT WAGES NOT REPORTED WHEN HOURS BACKED OUT OF 510101

Patch 21452747 modifies PSPPYNET.CBL to create accurate tax rows for Pennsylvania Act 32 Local Earned Income Tax calculations for a Pennsylvania resident in the following scenario:

1. The employee lives in a Pennsylvania Act 32 locality, and normally works 100% of the pay period in Philadelphia.2. For a particular pay period, instead of working in Philadelphia, the employee worked both in the Pennsylvania Act 32

residence locality and at a location in a state other than Pennsylvania.3. All hours for the particular pay period were “backed-out” of Philadelphia (by entering negative hours on the pay sheet),

and the hours were allocated between Maryland and the Pennsylvania Act 32 residence locality.

Prior to the modifications, tax rows containing incorrect PSD codes and incorrect local taxable gross wage and tax amounts were created in the above scenario. The incorrect results varied depending on whether or not the employee had before-tax deductions.

Note: If the hours were not “backed-out” of Philadelphia using negative hours, and instead, the time in Philadelphia was zeroed-out and then allocated to the Maryland locality and the Pennsylvania Act 32 residence locality, the tax rows were correct in the above scenario.



Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

21568550 16-A US X

WRONG EARNINGS CODES DISPLAYED IN ADDL PAY LOOKUP WHEN EARNINGS PROGRAM CHANGES

Patch 21568550 modifies the prompt for the ADDL_PAY_EARNCD.EARNCD field to correctly validate the active earnings program according to the additional pay EFFDT.



Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

21689845 16-A US X

FICA EXEMPT DOES NOT REMAIN THE OVERRIDE IN THE TL PAY LINES ON PAYSHEETS

Patch 21689845 modifies PSPLDTL2.CBL to correctly refresh the following six fields that are displayed on the employee’s Additional Data payline sub-page when Time and Labor transactions are processed in the scenario described below.

Business Unit (BUSINESS_UNIT)Department (DEPTID)Job Code (JOBCODE)Position (POSITION_NBR)FICA Status (FICA_STATUS_EE)GL Pay Type (GL_PAY_TYPE) Prior to the modifications, all of the six fields listed above were updated on the Time and Labor payline with data from the related Job record in the following scenario:

1. Time and Labor payable transactions are loaded to the pay sheets.2. Subsequently an override is applied to one of the six fields listed above on the employee’s current Job record, which

sets the Job Pay Data Change flag on the employee’s payline to “Calculation Required”.3. Pay Calculation is processed reloading the Time and Labor payable transactions.4. Subsequently another change is entered for the employee (e.g., a new general deduction is set up) which again

triggers the Job Pay Data Change flag on the employee’s payline to “Calculation Required”.5. Pay Calculation is processed again, reloading the Time and Labor payable transactions.

Example:

FICA Status Before the modifications After the modificationsAfter step 1 above “N” (Subject) “N” (Subject)After step 3 above “E” (Exempt) “E” (Exempt)After step 5 above “N” (Subject) “E” (Exempt)



Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

21889560 16-A US X X X

TAX810WV FOR Q1 2016 REQUIRES ELECTRONIC FILING

TAX810WV.SQR reports employee quarterly unemployment wage and tax data to West Virginia in the ICESA format. Patch 21889560 modifies the program to comply with West Virginia’s requirement that, beginning with the report for the quarter ending March 31, 2016, employers must submit the quarterly wage file online instead of on diskette; West Virginia will no longer accept diskette submissions.

http://workforcewv.org/unemployment/employers/online-employer-services.html

Before Tax Update 16-A modifications After Tax Update 16-A modifications

Reporting period For reporting data for quarters ending 12/31/2015 and earlier

For reporting data for quarters ending 03/31/2016 and later

B Record positions 23-34 Data specific to diskette reporting Spaces

Run control used to execute TAX810WV.SQR

Use the specific run control page for West Virginia quarterly reporting to create the West Virginia file.

Contact phone number is entered on the specific run control page for West Virginia quarterly reporting.

The specific run control page for West Virginia quarterly reporting is removed; use the “Others” tab to create the West Virginia file (see following page).

Contact phone number is obtained from the Electronic Parameters page.

Filename format and reports Output file name = TAX810WV.nnn, where “nnn” represented a diskette volume number.

Reports included references to the diskette reporting medium.

Output filename = TAX810WV (no extension).

All references to diskette reporting medium are removed.

IMPORTANT: In addition to electronically submitting the file created by TAX810WV.SQR, effective beginning January 1, 2016, payments must be made by ACH debit through the online filing system at www.go.wv.gov/eocr. Email [email protected] or call 304-558-2674 or 304-558-2676 for more information on this new requirement.

Also see the separate security document upd21889560_01_sec.doc which is delivered with PeopleSoft Update Image 16, and which may be found at PeopleSoft HCM 9.2: Update Image Documentation (Document ID 1917096.2) on My Oracle Support.

(continued on next page)


mailto:[email protected]

http://www.go.wv.gov/eocr

http://workforcewv.org/unemployment/employers/online-employer-services.html


(continued from previous page)

In conjunction with the modifications to TAX810WV.SQR described on the previous page, the separate run control page for West Virginia quarterly wage reporting is removed, since the only enterable fields on the page are no longer used. (For the Contact Phone information, which is still required by West Virginia, the updated version of TAX810WV.SQR delivered with Tax Update 16-A will use the telephone number entered on the Electronic Parameters page.)

Create Quarterly Wage File (for West Virginia) BEFORE Tax Update 16-A:





AFTER Tax Update 16-A, the separate Create Quarterly Wage File page for West Virginia is removed:


The separate run control page for West Virginia is removed.

Use the “Others” run control page to run TAX810WV.SQR.


Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

21903022 16-A CAN X

CAN: RL-1 AND RL-2 ELECTRONIC MEDIA CHANGES FOR 2015 YEAR-END REPORTING

CTX910RM.SQR produces a file in XML format for reporting of original, amended, and cancelled RL-1 information. Patch 21903022 modifies the program to support RL-1 magnetic media reporting changes to the Version Schema, Certification No, Partner ID and Product ID for tax year 2015.

CTX910VM.SQR produces a file in XML format for reporting of original, amended, and cancelled RL-2 information. Patch 21903022 modifies the program to support RL-2 magnetic media reporting changes to the Version Schema, Certification No, Partner ID and Product ID for tax year 2015.

The Revenu Quebec certification numbers for 2015 tax reporting have been embedded into the electronic reporting programs CTX910RM.SQR and CTX910VM.SQR for online file transmission.

Type of Slip Certification Number

RL-1 RQ-15-01-114

RL-2 RQ-15-02-043



Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

21903050 16-A CAN X X

22474301 16-A CAN X X

CAN: CREATE 2015 RL-1 & RL-2 PDF TEMPLATES FOR BI PUBLISHER PROCESSING

Patch 21903050 and Patch 22474301 redeliver programs CTX910RP.SQR and CTX910VP.SQR with the following modifications:

CTX910RP.SQR produces formatted laser RL-1 slips with a variety of sort options. Processing type options provide for original, amended, and cancelled slips, as well as the reprinting of duplicate slips. The program is modified to embed the Revenu Québec authorization number FS1501080 into the program for printing onto the BI Publisher generated RL-1 slips in PD format.

CTX910VP.SQR produces formatted laser RL-2 slips with a variety of sort options. Processing type options provide for original, amended, and cancelled slips, as well as the reprinting of duplicate slips. The program is modified to embed the Revenu Québec authorization number FS1502038 into the program for printing onto the BI Publisher generated RL-2 slips in PD format.

Patch 21903050 also updates the Tax Form XMLP Options Table with 2015 year-end PDF form templates for RL-1 and RL-2 BI Publisher processing.



Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

21918996 16-A USF X

USF: ERROR MSG 020010 NOT GENERATED WHEN GEO LOC TABLE SUBSEQUENTLY INACTIVATED

Patch 21918996 modifies FGPCADJG.DMS to correctly generate Payroll Error Message 020010 if the status for the GVT_GEOLOC_CD is set to Inactive on the Location Address Table (Setup HCM>Foundation Tables>Organization>Location USF or Geographic Location MIL).

Example:

Job Data: Employee is set up with Location Code L00001

Location USF page Location Code L00001: Geoloc Cd is set up with 110010001

Geographical Location Table Code 110010001: Historical rows show Status = “Active” but the current row that is in effect for the payroll currently processed shows Status = ”Inactive”.

Geographic Location Table 110010001 Status = Inactive for the effective-dated row applicable to payroll currently processed

Before the modifications After the modifications

Employee processed with Location Code L00001 associated with Geoloc Cd 110010001

Employee is paid.No error message generated when Pay Calc is processed.

Employee is not paid.Error message 020010 is correctly generated.



Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

21919053 16-A US X

GROSS UP ERROR #000058 WHEN FLSA IS RECALCD FOR PRIOR PERIOD BONUS

Patch 21919053 modifies PSPPYCAL.CBL to successfully calculate an employee’s paycheck when a gross-up earnings amount is paid on a separate check and covers an entire prior pay period that includes multiple FLSA periods.

Prior to the modifications, the Pay Calculation process generated error message 000058 and the employee was not paid in this situation.

(Patch 21919053 posted to My Oracle Support on 04 December 2015)



Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

21968768 16-A US X

FLAT RATE EARNINGS CODES PAID AT 50% WHEN T&L LOADS TIME FOR FLSA EE

Patch 21968768 modifies PSPEARRY.CBL, PSPECALC.CBL, PSPEARRY.DMS, and copy members PSCEARRY.CBL, PSCEFLSA.CBL, PSCTMERY.CBL, PSCWKERY.CBL and PSCRFERY.CBL to correctly calculate an employee’s earnings in the following scenario:

1. The employee and/or Pay Group is subject to FLSA and there is more than one FLSA period for the pay period (e.g., two FLSA weeks); and

2. The employee is paid an earnings that is set up on the Earnings Table with Payment Type = “Flat Amount”; and3. The employee’s earnings are loaded to the pay sheet using the Time and Labor Load process.

Prior to the modifications, in this scenario, an employee was paid only one-half of the expected earnings amount when Pay Calculation was processed. For example, instead of $100.00 being paid for the flat amount earnings type, only $50.00 was paid, because the flat amount was being incorrectly prorated by the number of FLSA weeks.



Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

21977086 16-A CAN X

CAN: T4A ELECTRONIC MEDIA CHANGES FOR 2015 YEAR-END

CTX910XM.SQR produces an XML file for electronic internet reporting of original, amended (including cancelled) and reissued T4 and T4A information. It also produces a corresponding summary report that can be used for completing required government forms and for balancing. Patch 21977086 modifies the program to support the 2015 electronic file specifications for T4A XML file reporting.




Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

22018908 16-A US X

SOME TGCIDS MISSING AT THE LOCAL TAX JURISDICTION WHEN RUN FOR CURRENT ENTRIES

TAX706.SQR produces the Taxable Gross Definition Table Report. Patch 22018908 modifies the program to correctly include all the appropriate Taxable Gross Component IDs (TGCIDs) at the local tax jurisdiction level when the “Current Table Entries Only” option is elected on the Run Control Page. (This reporting option was added in Tax Update 15-D.)

Prior to the modifications, in some cases, some Taxable Gross Component IDs were incorrectly omitted from listings for local tax jurisdictions in the report output, such as in the following example illustrating table entries for Ohio school districts.

Taxable Gross Component ID Before the modifications After the modifications

GTL (one entry) Included Included

SSP (four entries) Included Included

SSS (one entry) Included Included

125 (one entry) Incorrectly excluded from the report Included

401k (one entry) Incorrectly excluded from the report Included



Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

22021865 16-A US X X

DELIVER PUERTO RICO TAX FORM PRINT PARAMETERS FOR 2015 YEAR-END REPORTING

Patch 22021865 delivers a script to update the Tax Form Print Parameters Table with new table entries with Effective Date = 01/01/2015 to support the following year-end tax forms for tax year 2015:

Tax Form Identification Form ID

W-2PR W-2PR

W-2PR W-2PRL




Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

22107489 16-A US X X

DELIVER 2015 TAX FORM PRINT PARAMETERS FOR US W-2CS & DEFAULT CALENDAR YEAR

Patch 22107489 delivers a script to update the Tax Form Print Parameters Table with new table entries with Effective Date = 01/01/2015 to support the following year-end tax forms for tax year 2015:


W-2c LSR01

W-2c LSR01P

W-2c XMLP

W-2cAS LSR01

W-2cAS LSR01P

W-2cAS XMLP

W-2cGU LSR01

W-2cGU LSR01P

W-2cGU XMLP

W-2cVI LSR01

W-2cVI LSR01P

W-2cVI XMLP

The script delivered with Patch 22107489 also updates the default calendar year on the PS_YE_W2C_INSTALL table to 2015.



Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

22107526 16-A US X X

DELIVER 2015 TAX FORM PRINT PARAMETERS FOR PR W-2CS

Patch 22107526 delivers a script to update the Tax Form Print Parameters Table with a new table entry with Effective Date = 01/01/2015 to support the following year-end tax form for tax year 2015:


W-2cPR W2CPR



Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

22107679 16-A US X X

DELIVER W-2C TAX FORM DEFN FOR BOX 14J FOR START-UP NY CORRECTIONS

Patch ID 22107679 delivers a script to update the 2015 Tax Form Definitions table entry for Form W-2c to include box 14J, which is used to report the amount of START-UP NY wages paid to eligible employees.



Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

22110462 16-A US X

LOCAL GROSS REFLECTS A NEGATIVE TAXABLE GROSS, WHICH IS THE AMOUNT OF 401K DED

Patch 22110462 modifies PSPPYNET.CBL to ensure that local taxable gross and local tax amounts are not calculated when an employee has both (1) an earnings set up with a Taxable Gross Component ID with Tax Gross Effect = “Subtracts From” and (2)

a before-tax benefits deduction set up with a Taxable Gross Component ID with Tax Gross Effect = “No Effect”. Prior to the modifications, in this situation the program incorrectly calculated a local tax row with negative gross and tax amounts that matched the benefit deduction amount.

Example: The following earnings and deduction are processed for an employee who is subject to the St. Louis earnings tax (Locality MO-65000):

Earnings Code “ABC” is set up with Taxable Gross Component ID = “NOCTY”.

The Taxable Gross Definition Table entry for Locality MO-65000 is set up to indicate Tax Gross Effect = “Subtracts from Gross” for Taxable Gross Component ID “NOCTY”.

Deduction Code “DEF” includes a before-tax deduction associated with Taxable Gross Component ID “401K”.

The Taxable Gross Definition Table entry for Locality MO-65000 is set up to indicate Tax Gross Effect = “No Effect” for Taxable Gross Component ID “401K”.

Incorrect Paycheck-Taxes result for Locality MO-65000 before the modifications

Correct Paycheck-Taxes result for Locality MO-65000 after the modifications

Employee’s paycheck calculation includes a before-tax deduction 401(k) in the amount of $81.73 for Deduction Code “DEF”.

taxable gross

tax

(81.73)

( 0.82)

No taxable gross amount is generated for Locality MO-65000, and no tax is withheld.



Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

22113767 16-A US X

EFW2C CHANGES FOR 2015 REPORTING

TAX922US.SQR, in conjunction with TAXMREF2.SQC, creates a file to report Form W-2c data electronically to the Social Security Administration in the EFW2C format. Patch 22113767 modifies the programs to reflect changes made in the file format record specifications issued in the 2015 edition of SSA Publication EFW2C.

https://www.socialsecurity.gov/employer/efw/15efw2c.pdf

SSA Pub. EFW2c2014 edition

SSA Pub. EFW2c2015 edition

RCW Record: positions 398-408positions 409-419

Originally reported Advance Earned Income CreditCorrect Advance Earned Income Credit

FillerFiller

RCT Record: positions 221-235positions 236-250

Total originally reported Advance Earned Income CreditTotal correct Advance Earned Income Credit

FillerFiller

RCO Record:positions 189-199positions 200-210

Originally reported HIRE Exempt Wages & TipsCorrect HIRE Exempt Wages & Tips

FillerFiller

RCU Record:positions 251-265positions 266-280

Total originally reported HIRE Exempt Wages & TipsTotal correct HIRE Exempt Wages & Tips

FillerFiller

Corresponding changes (to discontinue the reporting of Advance Earned Income Credit amounts and HIRE Exempt Wages & Tips) to the program that creates the electronic file which reports Form W-2 data were delivered in Tax Update 14-E (Patch 19421038).


https://www.socialsecurity.gov/employer/efw/15efw2c.pdf


Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

22114158 16-A US X X X X

CREATE ELECTRONIC FILE TO REPORT FORM W-2VI DATA TO U S VIRGIN ISLANDS

Patch 22114158 delivers two new programs to be used in reporting year-end wage and tax data to the U.S. Virgin Islands Bureau of Internal Revenue.

TAX960VD.SQR is a new program that, in conjunction with W2BOX.SQC, reports Form W-2VI wage and tax data to the U.S. Virgin Islands in the SSA EFW2 reporting format.

TAX962VD.SQR is a new program that, in conjunction with PRTMMREF.SQC, produces an audit report of the contents of the file created by TAX960VD.SQR.

In addition to reporting data to the Social Security Administration, a U.S. Virgin Islands employer who is submitting Form W2-VI data for more than 100 employees is also required to submit Form W-2VI data on a CD (in the SSA EFW2 file format) to the U.S. Virgin Islands Bureau of Internal Revenue.

http://www.vibir.gov/pdfs/W2_1099_Filing_Requirement_Letters_2014.pdf

Patch 22114158 also modifies existing modules PRTMMREF.SQC and W2BOX.SQC, which are used in conjunction with the two new programs described above to create the file to report Form W-2VI wage and tax data.

Also see the separate security document upd22114158_01_sec.doc which is delivered with PeopleSoft Update Image 16, and which may be found at PeopleSoft HCM 9.2: Update Image Documentation (Document ID 1917096.2) on My Oracle Support.

See the following page for illustrations of the new run control pages delivered in Tax Update 16-A which are used to run the two new programs TAX960VD.SQR and TAX962VD.SQR.



http://www.vibir.gov/pdfs/W2_1099_Filing_Requirement_Letters_2014.pdf



Payroll for North America / U.S. Annual Processing / W-2 Reporting / Create Virgin Islands W-2 File

Payroll for North America / U.S. Annual Processing / Audit and Error Reports / Virgin Islands W-2 File Audit



Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

22167495 16-A CAN X X

CAN: TAX RATE CHANGES (FEDERAL AND PROVINCIAL) EFFECTIVE 01/01/2016

Patch 22167495 delivers Canadian Tax Rate Changes (Federal and Provincial) effective January 1, 2016.

Patch 22167495 also modifies PSPCNTAX.CBL to support the following changes as specified in the T4127 guide (CRA) and the TP-1015-F.V guide (Revenu Québec):

K4 – Canada Employment Credit – changed to $1,161 from $1,146. BC – Provincial tax reduction:

o If net income is less than or equal to $19,171 (formerly $18,327), the reduction is equal to the lesser of (i) basic provincial tax, and (ii) $436 (formerly $412).

o If net income is greater than $19,171 and less than or equal to $31,628.14 (formerly $31,202.00), the reduction is equal to the lesser of (i) basic provincial tax and (ii) $436 – [(Annual net income - $19,171) x 3.5% (formerly 3.2%)].

o If net income is greater than $31,628.14, there is no reduction. YK – K4P – increased to $1,161 from $1,146. Variable H – Deduction for Employment – increased to $1,130 from $1,120. Variable Z – Health Contributions

Estimated Annual Income (R) Health ContributionVariable ZMore than Equal to or less than

$0 $18,570 $0

$18,570 $41,265 Whichever is less: $100;5% x (R - $18,570)

$41,265 $134,095 Whichever is less:$200;$100 + [5% x (R-$41,265)]

$134,095 Whichever is less:$1000;$200 + [4% x (R - $134,095)]




Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

22180924 16-A US X

ADDL FUTA TXBL INCORRECT IF ADDL# OVERWRITTEN TO REFLECT > THAN 1 PAY PERIOD

Patch 22180924 modifies PSPTCALC.CBL to correctly calculate taxable gross amounts for the FUTA Credit Reduction (Tax Class 6) when an employee has a different number of Tax Periods specified on different payline for the same paycheck, as in this scenario:

1. The annual maximum Federal Unemployment Tax Act (FUTA) taxable wage limit = $7,000.00.

2. The employee’s FUTA Credit Reduction YTD taxable gross prior to the next pay calculation = $4,934.91 ($2,065.09 less than the annual FUTA taxable wage limit of $7,000.00).

3. When a payment in the amount of $2,116.04 is subsequently calculated for the employee, one of the employee’s Additional Data payline sub-pages is updated to show Tax Periods > 1.

Subsequent pay calculation results, before vs. after the modifications delivered in Tax Update 16-A:

Subsequent payment in the amount of $2,116.04

FUTA Credit Reduction (Tax Class 6)Current Taxable Gross

FUTA Credit Reduction (Tax Class 6) YTD Taxable Gross

Before the modifications

$2116.04(incorrect, causing YTD taxable gross to exceed annual maximum FUTA taxable wage limit of $7,000.00)

$7,050.95 (4,934.91+ 2116.04)(incorrect, exceeds the annual maximum FUTA taxable wage limit of $7,000.00)

After the modifications

$2,065.09 (correct)

$7,000.00 (4,934.91+2,065.09)(correct)



Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

22180944 16-A US X

MO SWT INCORRECT WHEN WORK IN MULTIPLE JURISDICTIONS AND PAID SUPPLEMENTAL

Patch 22180944 modifies PSPPYNET.CBL and PSPTCALC.CBL to correctly calculate an employee’s Missouri resident state withholding tax when a Missouri resident is paid an on-cycle check that includes both (a) supplemental wages for work at a tax location in Missouri and (b) regular wages for work performed in one or more states other than Missouri. State Tax Reciprocity Rule 3 is applied in calculating the state tax withheld on the regular wages:

Withhold 100% of calculated work state withholding on work state wages. Calculate residence state withholding on total wages, then factor the calculated residence state withholding by the percentage of total wages earned in the residence state, and withhold the factored amount of the residence state withholding.

Prior to the modifications, Missouri withholding tax was calculated incorrectly in the above-described situation, as illustrated in the following example for a Missouri resident who is paid a total of $10,000 in an on-cycle check for work in both Missouri and Michigan.

The employee is a Missouri resident who is paid semi-monthly and whose tax status is single claiming zero withholding allowances.

On-cycle check State withholding tax calculations before the modifications

State withholding tax calculations after the modifications

$7,000 bonusWork location = Missouri (aggregate tax method)

Missouri tax = $420.00(factor applied incorrectly)

Missouri tax = $394.00

Missouri tax on total wages ($10.000) = $562.38 Multiplied by factor of 0.70 = $393.67, rounded to $394.00(Factor = 7000.00 / 10,000.00 = 0.70)

$3,000 regular wagesWork location = Michigan(annualized tax method)

Michigan tax = $127.50(correct)

Michigan tax = $127.50 (unchanged)



Patch Number


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Scripts Other

22185037 16-A US X X

2016 U.S. PAYROLL TAX & LEGISLATIVE ITEMS TOO LATE FOR 15-E DELIVERY

Patch 22185037 delivers U.S. tax table updates for payroll tax changes effective January 1, 2016, which were announced or published too late for delivery in Tax Update 15-E.




Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

22185252 16-A US X X

CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 16-A

Patch 22185252 updates U.S. tax tables as described in the later section of this document U.S. Changes.



Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

22185281 16-A N/A X

CREATE TAX UPDATE 16-A TIMESTAMP



Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

22241378 16-A US X

SWT OVER STATED WITH ANNUALIZED, SUPPLEMENTAL AND SPECIAL SUPPLEMENTAL TOGETHER

Patch 22241378 modifies PSPTCALC.CBL to correctly calculate an employee’s resident state withholding tax when the employee lives and works in the same state and is paid regular, supplemental and special supplemental earnings on the same paycheck.

Prior to the modifications, state withholding tax was over-calculated for an employee in the above-described situation.



Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

22264873 16-A US X X

REDELIVER W-2C XMLP UPDATES TO SUPPORT FORM W-2C REVISED AUGUST 2014

Patch 22264873 redelivers Form W-2c XMLP templates for the August 2014 revision of Form W-2c, to replace those previously delivered in Tax Update 15-D, which were incorrectly based on the earlier February 2009 version of Form W-2c.



Patch Number


Country /Product


SQR/SQC Programs

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Scripts Other

22265126 16-A US X X X

MAINE WITHHOLDING TAX CHANGES EFFECTIVE 01/01/2016

Patch 22265126 modifies PSPUSTAX.CBL to support the changes in the Maine withholding tax calculation formula which are effective for wages paid on or after January 1, 2016. Maine has added a new “Phase-Out” calculation to the percentage withholding tax formula.

http://www.maine.gov/revenue/forms/with/2016/16_wh_tab&instructions%20rev%202015-11-12.pdf

Tax Update 16-A also delivers an update to the State Tax Table entry for State = ME with Effective Date = 01/01/2016. Both the tax table update and the COBOL program modification must be applied together in order to correctly calculate Maine withholding tax on wages paid on or after January 1, 2016.

Also see the entry for Maine in the later U.S. Changes section of this document which lists the State Tax Table updates delivered in Tax Update 16-A.





Patch Number


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Database Objects

Scripts Other

22288834 16-A US X

FLSA RATE IS NOT CORRECT ON PRIOR PERIOD LOOK-BACK FOR EXCEPTION HOURLY EMPLOYEE

Patch 22288834 modifies PSPMFLSA.CBL and PSPMFLSA.DMS to correctly calculate an employee’s FLSA rate in the following sequence of events when all of the following conditions are present:

1. The employee is subject to FLSA; and2. The employee’s Job Data Employee Type = “E” (Exception Hourly); and3. The employee is initially paid semi-monthly or monthly; and4. Subsequently, the employee is transferred to a bi-weekly or weekly Pay Group for which the pay period begin/end

dates overlap the pay period begin/end dates of the employee’s previous semi-monthly or monthly Pay Group; and5. The employee receives a payment (e.g. incentive) spanning the period of time in which the employee was paid in the

two different pay groups with different pay frequencies.

Prior to the modifications, the following results occurred in the above-described situation: The employee’s FLSA rate was calculated based on the bi-weekly or weekly pay frequency for the FLSA earnings and

not based on the semi-monthly or monthly pay frequency; and Although the employee’s paycheck was calculated, error message 000388 (shown below) was incorrectly generated.

After the modifications, this error message will not be generated in this situation.



Patch Number


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SQR/SQC Programs

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Scripts Other

22302119 16-A CAN X

CAN: MODIFY CTX912X TO INCLUDE NEW T4A CODE 196

CTX912X.SQR produces a T4 and/or T4A electronic reporting audit that reflects the data reported on the transmitter record of the XML file. Accumulated totals and summary record pages are provided for balancing purposes. Patch 22302119 modifies the program to support new T4A code 196 “Tuition Assistance – Basic Adult Education” for 2015 reporting.



Patch Number


Country /Product


SQR/SQC Programs

Database Objects

Scripts Other

22346889 16-A CAN X

CAN: CTX910LD.SQR FAILS ON SQL SERVER AFTER APPLYING TAX UPDATE 15-E

CTX910LD.SQR loads employee year-to-date tax, earnings, and deduction balances, as well as other information required for reporting to the year-end slip records in the database. Patch 22346889 modifies the program to ensure that the table aliases are consistent throughout the changes introduced in Tax Update 15-E. Prior to the modifications, errors were being generated when executing the program on a SQL Server platform due to inconsistent table aliases.




Patch Number


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SQR/SQC Programs

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Scripts Other

22457254 16-A US X

CONSOLIDATED TAXABLE GROSS DEFINITION TABLE CHANGES - TAX UPDATE 16-A

Patch 22457254 delivers updates to the Taxable Gross Definition Table as described in the later section of this document U.S. Changes.



Patch Number


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Scripts Other

22474301 16-A X X

CAN: CREATE 2015 RL-1 & RL-2 PDF TEMPLATES FOR BI PUBLISHER PROCESSING

Please see the entry for Patch 21903050.



U.S. Changes

(Patch 22185252 for all U.S. tax table updates except Taxable Gross Definition Table.)

Note: Many of the U.S. tax table changes delivered in this tax update were also previously delivered in Patch 22185037, posted to My Oracle Support on 21 December 2015.

Federal / State Tax Table

State Effective Date of Table Entry

Table Update Description

$U 01/01/2016 A new table entry effective-dated 01/01/2016 includes U.S. Federal withholding tax changes effective for wages paid on or after January 1, 2016, as published in IRS Notice 1036.

http://www.irs.gov/pub/irs-pdf/n1036.pdf

1. On the General page, the Annual Allowance Amount is increased from $4,000 to $4,050.

2. On the Special Tax Amts page, Special Tax Amount 5 (the amount to be added to a nonresident alien employee’s taxable wages for withholding tax calculation purposes) is decreased from $2,300 to $2,250.

3. On the Rate page, Low Gross and Low Tax amounts are updated with the amounts shown in the Percentage Method Tables for Income Tax Withholding for Wages Paid in 2016 in IRS Notice 1036.

Note: The Social Security taxable wage base and the Medicare and Social Security tax rates remain unchanged for 2016.


http://www.irs.gov/pub/irs-pdf/n1036.pdf




AK 01/01/2016 A new table entry effective-dated 01/01/2016 includes the following changes for 2016:

1. The state unemployment insurance taxable wage base is increased from $38,700 to $39,700, and the state unemployment insurance employee tax deduction rate is decreased from 0.57% to 0.50% of taxable wages.

(The website page at the link below will be updated with information for 2016.)

http://labor.state.ak.us/estax/faq/w1.htm

2. The Alaska state hourly minimum wage is increased from $8.75 to $9.75.

http://labor.alaska.gov/lss/whact.htm

AR 01/01/2016 The table entry effective-dated 01/01/2016 which was delivered with Tax Update 15-E is updated to include the increase in the Arkansas state hourly minimum wage from $7.50 to $8.00.

http://www.labor.ar.gov/divisions/Documents/Fact%20Sheet%20on%20the%20Increase%20of%20the%20Arkansas%20Minimum%20Wage.pdf

CA 01/01/2016 The table entry effective-dated 01/01/2016 which was delivered with Tax Update 15-E is updated to include the increase in the California state hourly minimum wage from $9.00 to $10.00.

http://www.dir.ca.gov/dlse/faq_minimumwage.htm


http://www.dir.ca.gov/dlse/faq_minimumwage.htm



http://labor.alaska.gov/lss/whact.htm

http://labor.state.ak.us/estax/faq/w1.htm




CT 01/01/2016 A new table entry effective-dated 01/01/2016 includes the following changes for 2016:

1. The Connecticut state hourly minimum wage is increased from $9.15 to $9.60.

https://www.ctdol.state.ct.us/wgwkstnd/laws-regs/legislation.htm

2. Withholding tax changes effective January 1, 2016, as published by the Connecticut Department of Revenue Services.

http://ct.gov/drs/cwp/view.asp?a=1509&q=444766

DC 01/01/2016 A new table entry effective-dated 01/01/2016 includes withholding tax changes effective January 1, 2016, as published by the District of Columbia Office of Tax and Revenue.


http://otr.cfo.dc.gov/node/499222


http://otr.cfo.dc.gov/node/499222

http://ct.gov/drs/cwp/view.asp?a=1509&q=444766

https://www.ctdol.state.ct.us/wgwkstnd/laws-regs/legislation.htm




HI 01/01/2016 A new table entry effective-dated 01/01/2016 includes the following changes for 2016:

1. The Hawaii state hourly minimum wage is increased from $7.75 to $8.50.

http://labor.hawaii.gov/wsd/minimum-wage/

2. The state unemployment insurance taxable wage base is increased from $40,900 to $42,200.

http://labor.hawaii.gov/ui/tax-rates-and-weekly-benefit-amount/

3. For tax year 2016, the maximum taxable gross for Hawaii state temporary disability insurance and voluntary plan temporary disability insurance programs is $51,083 ($982.36 weekly), per the Disability Compensation Division of the Hawaii Department of Labor and Industrial Relations. The employee tax rate remains unchanged at 0.5%.

http://labor.hawaii.gov/dcd/files/2014/11/2016.pdf

ID 01/01/2016 A new table entry dated 01/01/2016 includes the increase in the Idaho state unemployment insurance taxable wage base from $36,000 to $37,200 for tax year 2016.

http://labor.idaho.gov/dnn/idl/Businesses/UnemploymentTax/UnemploymentTaxRates.aspx

IL 01/01/2016 A new table entry effective-dated 01/01/2016 includes withholding tax changes effective January 1, 2016, as published by the Illinois Department of Revenue.

http://tax.illinois.gov/TaxForms/Withholding/IL-700-T.pdf


http://tax.illinois.gov/TaxForms/Withholding/IL-700-T.pdf

http://labor.idaho.gov/dnn/idl/Businesses/UnemploymentTax/UnemploymentTaxRates.aspx

http://labor.hawaii.gov/dcd/files/2014/11/2016.pdf

http://labor.hawaii.gov/ui/tax-rates-and-weekly-benefit-amount/

http://labor.hawaii.gov/wsd/minimum-wage/




MA 01/01/2016 A new table entry effective-dated 01/01/2016 includes the following changes for 2016:

1. The Massachusetts state hourly minimum wage is increased from $9.00 to $10.00.

http://www.mass.gov/ago/doing-business-in-massachusetts/labor-laws-and-public-construction/wage-and-hour/minimum-wage.html

2. Withholding tax changes effective January 1, 2016, as published by the Massachusetts Department of Revenue.

http://www.mass.gov/dor/docs/dor/forms/wage-rpt/pdfs/circ-m-current.pdf

MD 01/01/2016 New table entries are added for the following state codes which contain new values required for 2016 Maryland withholding tax changes published by the Office of the Comptroller of Maryland.

State Action

MD Maryland nonresident rate increased from 1.25% to 1.75% (supplemental rate = 7.50 %)Z3 Changed from MD 1.25% local tax to MD 1.75 % local tax (supplemental rate = 7.50 %)

http://forms.marylandtaxes.com/16_forms/Withholding_Guide.pdf

ME 01/01/2016 A new table entry effective-dated 01/01/2016 includes withholding tax changes effective January 1, 2016, as published by Maine Revenue Services.


Note: Tax Update 16-A also delivers COBOL program modifications which are required to implement the 2016 Maine withholding tax calculation changes. For information on the program changes, see the entry for Patch 22265126 in the earlier section of this document Patch Inventory for PeopleSoft Update Image 16 (Tax Update 16-A) – Detail.

(Posted as Patch 22265126 to My Oracle Support on 17 December 2015)




http://forms.marylandtaxes.com/16_forms/Withholding_Guide.pdf

http://www.mass.gov/dor/docs/dor/forms/wage-rpt/pdfs/circ-m-current.pdf






MI 01/01/2016 The table entry effective-dated 01/01/2016 which was delivered with Tax Update 15-E is updated to include the increase in the Michigan state hourly minimum wage from $8.15 to $8.50.

http://www.michigan.gov/lara/0,4601,7-154-11407_59886_27909-140972--,00.html

MN 01/01/2016 The table entry effective-dated 01/01/2016 which was delivered in Tax Update 15-E is updated to include withholding tax changes effective January 1, 2016, as published by the Minnesota Department of Revenue.

http://www.revenue.state.mn.us/Forms_and_Instructions/wh_tables_16.pdf

NC 01/01/2016 The table entry effective-dated 01/01/2016 which was delivered in Tax Update 15-E is updated to include withholding tax changes effective January 1, 2016, as published by the North Carolina Department of Revenue.

http://www.dornc.com/downloads/nc30_2016.pdf

ND 01/01/2016 A new table entry dated 01/01/2016 includes the following changes for 2016:

1. The state unemployment taxable wage base is increased from $35,600 to $37,200.

http://www.jobsnd.com/sites/default/files/2016%20Unemployment%20Insurance%20Tax%20Rate%20Schedule.pdf

2. Withholding tax changes effective January 1, 2016, as published by the office of the North Dakota Tax Commissioner.

http://www.nd.gov/tax/data/upfiles/media/2016%20Income%20Tax%20Withholding%20Rates%20and%20Instructions%20Booklet.pdf?20151230133740







http://www.dornc.com/downloads/nc30_2016.pdf

http://www.revenue.state.mn.us/Forms_and_Instructions/wh_tables_16.pdf

http://www.michigan.gov/lara/0,4601,7-154-11407_59886_27909-140972--,00.html




NE 01/01/2016 A new table entry dated 01/01/2016 includes the increase in the Nebraska state hourly minimum wage from $8.00 to $9.00.

https://dol.nebraska.gov/webdocs/Resources/Items/Notice%20to%20Employees-%20English.pdf

NM 01/01/2016 The table entry effective-dated 01/01/2016 which was delivered in Tax Update 15-E is updated to include withholding tax changes effective January 1, 2016, as published by the New Mexico Taxation and Revenue Department.

http://www.tax.newmexico.gov/witholding-tax-historic-rates.aspx

NY 12/31/2015 Effective December 31, 2015, the New York state hourly minimum wage is increased from $8.75 to $9.00 per hour.

https://labor.ny.gov/workerprotection/laborstandards/workprot/minwage.shtm

NY 01/01/2016 The table entry effective-dated 01/01/2016 which was delivered in Tax Update 15-E is updated to include the following changes:

1. The December 31, 2015 increase in the New York state hourly minimum wage from $8.75 to $9.00 (see the immediately preceding item above in this listing for State = NY, Effective Date of Table Entry = 12/31/2015).

2. New York state withholding tax changes effective January 1, 2016, as published by the New York State Department of Taxation and Finance in Publication NYS-50-T-NYS (1/16).

https://www.tax.ny.gov/pdf/publications/withholding/nys50_t_nys_116.pdf


https://www.tax.ny.gov/pdf/publications/withholding/nys50_t_nys_116.pdf

https://labor.ny.gov/workerprotection/laborstandards/workprot/minwage.shtm

http://www.tax.newmexico.gov/witholding-tax-historic-rates.aspx

https://dol.nebraska.gov/webdocs/Resources/Items/Notice%20to%20Employees-%20English.pdf




OK 01/01/2016 The table entry effective-dated 01/01/2016 which was delivered in Tax Update 15-E is updated to include Oklahoma withholding tax changes effective January 1, 2016, as published by the Oklahoma Tax Commission.

https://www.ok.gov/tax/documents/2016WHTables.pdf

OR 01/01/2016 A new table entry effective-dated 01/01/2016 includes withholding tax changes effective January 1, 2016, as published by the Oregon Department of Revenue.

http://www.oregon.gov/DOR/forms/FormsPubs/withholding-tax-formulas_206-436_2016.pdf


http://www.oregon.gov/DOR/forms/FormsPubs/withholding-tax-formulas_206-436_2016.pdf

https://www.ok.gov/tax/documents/2016WHTables.pdf




RI 01/01/2016 The table entry effective-dated 01/01/2016 which was delivered in Tax Update 15-E is updated to include the following changes for 2016:

1. For 2016, the taxable wage base for Temporary Disability Insurance is increased from $64,200 to $66,300. The employee tax rate for Temporary Disability Insurance remains unchanged at 1.2% of taxable wages.

http://www.dlt.ri.gov/lmi/news/quickref.htm

2. The standard state unemployment taxable wage base is increased from $21,200 to $22,000 for 2016. The special higher state unemployment taxable wage base for employers that have an experience rating of 9.79% is increased from $22,700 to $23,500.

Note: Only the standard unemployment taxable wage base value of $22,000 is delivered in the State Tax Table entry for Rhode Island. Employers subject to the higher Rhode Island unemployment taxable wage base in tax year 2016 should add new rows to Company State Tax Table entries for Rhode Island effective-dated 01/01/2016 with the $23,500 value.


3. Withholding tax changes effective January 1, 2016, as published by the Rhode Island Division of Taxation.

http://www.tax.ri.gov/forms/2016/Withholding/2016_Withholding_Booklet.pdf

VI 01/01/2016 A new table entry dated 01/01/2016 includes the increase in the U.S. Virgin Islands unemployment insurance taxable wage base from $22,900 to $23,000 for tax year 2016.


http://www.americanpayroll.org/members/stateui/state-ui-2/


http://www.americanpayroll.org/members/stateui/state-ui-2/

http://www.tax.ri.gov/forms/2016/Withholding/2016_Withholding_Booklet.pdf






VT 01/01/2016 A new table entry effective-dated 01/01/2016 includes the following changes for 2016:

1. The state unemployment taxable wage base is increased from $16,400 to $16,800.

http://labor.vermont.gov/unemployment-insurance/employers/file-your-quarterly-reports-taxable-wage-base-information/

2. The Vermont state hourly minimum wage is increased from $9.15 to $9.60.

http://labor.vermont.gov/wordpress/wp-content/uploads/Minimum-Wage-Poster.pdf

3. Withholding tax changes effective January 1, 2016, as published by the State of Vermont Department of Taxes.

http://tax.vermont.gov/sites/tax/files/documents/WithholdingInstructions.pdf

VT 01/01/2106 The table entry delivered in Tax Update 15-E with incorrect Effective Date = 01/01/2106 is deleted, and replaced with the table entry with Effective Date = 01/01/2016 which is described immediately above.

WV 01/01/2016 A new table entry dated 01/01/2016 includes the increase in the West Virginia state hourly minimum wage from $8.00 to $8.75.

http://www.wvlabor.com/newwebsite/Documents/wageforms/Minimum%20Wage%20Poster%20new.pdf




http://tax.vermont.gov/sites/tax/files/documents/WithholdingInstructions.pdf

http://labor.vermont.gov/wordpress/wp-content/uploads/Minimum-Wage-Poster.pdf






Z2Yonkers

01/01/2016 A new table entry dated 01/01/2016 is added to deliver withholding tax changes for residents of the City of Yonkers which are effective for wages paid on or after January 1, 2016, as published by the New York State Department of Taxation and Finance in Publication NYS-50-T-Y (1/16). (Nonresident withholding tax rates remain unchanged.)

https://www.tax.ny.gov/pdf/publications/withholding/nys50_t_y_116.pdf

Z3 01/01/2016 See the entry for State = MD.

Note: The Missouri Department of Revenue published the 2016 Missouri Withholding Tax Formula too late for the required change to be included as a table update in the script delivered with Tax Update 16-A. The table update will be delivered in Tax Update 16-B. To update the State Tax Table entry for Missouri with the 2016 change prior to its delivery in Tax Update 16-B, please follow the instructions provided in PeopleSoft Payroll for North America Hot Topics (Doc ID 1348833.1) which is available on My Oracle Support.


https://www.tax.ny.gov/pdf/publications/withholding/nys50_t_y_116.pdf


Summary of State UI Taxable Wage Base Limits for 2016

State2015

State UI Taxable Wage Base Limit

2016State UI Taxable Wage Base

LimitChange Delivered in Tax

Update

Alabama 8,000 8,000 UnchangedAlaska $38,700 $39,700 16-AArizona 7,000 7,000 UnchangedArkansas 12,000 12,000 UnchangedCalifornia 7,000 7,000 UnchangedColorado 11,800 12,200 15-EConnecticut 15,000 15,000 UnchangedDelaware 18,500 18,500 UnchangedDistrict of Columbia 9,000 9,000 UnchangedFlorida 7,000 7,000 UnchangedGeorgia 9,500 9,500 UnchangedHawaii 40,900 42,200 16-AIdaho 36,000 37,200 16-AIllinois 12,960 12,960 UnchangedIndiana 9,500 9,500 UnchangedIowa 27,300 28,300 15-EKansas 12,000 14,000 15-EKentucky 9,900 10,200 15-ELouisiana 7,700 7,700 UnchangedMaine 12,000 12,000 UnchangedMaryland 8,500 8,500 UnchangedMassachusetts 15,000 15,000 UnchangedMichigan (decrease) 9,500 * 9,000 * 15-EMinnesota 30,000 31,000 15-EMississippi 14,000 14,000 UnchangedMissouri 13,000 13,000 UnchangedMontana 29,500 30,500 15-ENebraska 9,000 9,000 UnchangedNevada 27,800 28,200 15-ENew Hampshire 14,000 14,000 UnchangedNew Jersey 32,000 32,600 15-ENew Mexico 23,400 24,100 15-ENew York 10,500 10,700 15-ENorth Carolina 21,700 22,300 15-ENorth Dakota 35,600 37,200 16-AOhio 9,000 9,000 UnchangedOklahoma 17,000 17,500 15-EOregon 35,700 36,900 15-EPennsylvania 9,000 9,500 15-EPuerto Rico 7,000 7,000 UnchangedRhode Island 21,200 or 22,700 * 22,000 or 23,500 * 16-ASouth Carolina 14,000 14,000 UnchangedSouth Dakota 15,000 15,000 UnchangedTennessee 9,000 9,000 UnchangedTexas 9,000 9,000 UnchangedUtah 31,300 32,200 15-EVermont 16,400 16,800 15-E



State2015

State UI Taxable Wage Base Limit

2016State UI Taxable Wage Base

LimitChange Delivered in Tax

Update

Virgin Islands 22,900 23,000 16-AVirginia 8,000 8,000 UnchangedWashington 42,100 44,000 15-EWest Virginia 12,000 12,000 UnchangedWisconsin 14,000 14,000 UnchangedWyoming 24,700 25,500 15-E

* Note (Michigan): For non-delinquent contributing employers, the state unemployment taxable wage base was reduced from $9,500 to $9,000 effective beginning with wages paid on or after July 1, 2015. Because the state unemployment tax calculation self-adjusts on an annual basis and does not allow for a mid-year change in the taxable wage base amount, the reduced Michigan UI taxable wage base of $9,000 is delivered for the first time in Tax Update 16-A in a new table entry with Effective Date = 01/01/2016. * Note (Rhode Island): Only the (lower) standard unemployment taxable wage base value is stored in the State Tax Table entry for Rhode Island. Employers with an experience rate of 9.79% who are subject to the higher Rhode Island unemployment taxable wage base amount should add new Company State Tax Table entries for Rhode Island.

State/Province Table

State Table Update Description

Z3 The description for State Z3 is changed from “MD 1.25 % local tax” to “MD 1.75 % local tax”.



Local Tax Table – Ohio School Districts

For the “new entry” Ohio school district taxes listed below, the appropriate corresponding Local Tax Reciprocity Table and Taxable Gross Definition Table entries are also delivered in this tax update.

http://www.tax.ohio.gov/Portals/0/employer_withholding/2016%20year/WTH_EmployerLetter_2016.pdf

State Locality School District OLD Rate/Amt NEW Rate/Amt Effective Date

OH 1203 Northeastern Local S.D.

The school district uses the alternative “earned income only” tax base.

New entry 0.010000 / Resident0.000000 / Nonresident

Local Jurisdiction = OtherAnnual Exemption = 0

W2 Print Name = 1203Taxing Entity Code = 1203

01/01/2016

3303 Kenton City S.D. 0.015000 / Resident0.000000 / Nonresident

0.010000 / Resident0.000000 / Nonresident

01/01/2016

4202 Danville Local S.D. 0.017500 / Resident0.000000 / Nonresident


01/01/2016

7107 Zane Trace S.D.

The school district is re-instituting its tax to use the alternative “earned income only” tax base effective Jan 1, 2016.


Local Jurisdiction = MunicipalAnnual Exemption = 650



01/01/2016

8603 Edon-Northwest Local S.D.

The school district uses the alternative “earned income only” tax base.

New entry 0.010000 / Resident0.000000 / Nonresident


W2 Print Name = 8603Taxing Entity Code = 8603

01/01/2016


http://www.tax.ohio.gov/Portals/0/employer_withholding/2016%20year/WTH_EmployerLetter_2016.pdf


Local Tax Table

State Locality Locality Name OLD Rate/Amt NEW Rate/Amt Effective

Date

IN 023 Clinton 0.020000 / Resident0.007500 / Nonresident


01/01/2016

035 Delaware 0.010500 / Resident0.006000 / Nonresident


01/01/2016

045 Fountain 0.011000 / Resident0.003500 / Nonresident


01/01/2016

047 Franklin 0.012500 / Resident0.005000 / Nonresident


01/01/2016

051 Gibson 0.005000 / Resident0.005000 / Nonresident


01/01/2016

065 Henry 0.012500 / Resident0.005000 / Nonresident


01/01/2016

073 Jasper 0.029640 / Resident0.005000 / Nonresident


01/01/2016

109 Morgan 0.027200 / Resident0.005200 / Nonresident


01/01/2016

115 Ohio 0.010000 / Resident0.002500 / Nonresident


01/01/2016

123 Perry 0.015600 / Resident0.011850 / Nonresident


01/01/2016

IN 125 Pike 0.004000 / Resident0.004000 / Nonresident


01/01/2016



State Locality Locality Name OLD Rate/Amt NEW Rate/Amt Effective Date

131 Pulaski 0.031300 / Resident0.006800 / Nonresident


01/01/2016

139 Rush 0.015000 / Resident0.007500 / Nonresident


01/01/2016

145 Shelby 0.012500 / Resident0.005000 / Nonresident


01/01/2016

159 Tipton 0.019800 / Resident0.005800 / Nonresident


01/01/2016

161 Union 0.015000 / Resident0.005000 / Nonresident


01/01/2016

175 Washington 0.020000 / Resident0.007500 / Nonresident


01/01/2016

183 Whitley 0.012329 / Resident0.004829 / Nonresident


01/01/2016

MD 003 Anne Arundel Graduated Tax Table Code = ZD


Graduated Tax Table Code = Z5


01/01/2016

047 Worcester Graduated Tax Table Code = Z3


Graduated Tax Table Code = Z3


01/01/2016

OH 02736 Athens 0.016500 / Resident0.016500 / Nonresident


01/01/2016

03744 Baltic 0.010000 / Resident0.010000 / Nonresident


01/01/2016



State Locality Locality Name OLD Rate/Amt NEW Rate/Amt Effective Date

09358 Brookville 0.017500 / Resident0.017500 / Nonresident


01/01/2016

14184 Chillicothe 0.016000 / Resident0.016000 / Nonresident


01/01/2016

41608 Lakeview 0.010000 / Resident0.010000 / Nonresident


01/01/2016

42938 Lewisburg 0.015000 / Resident0.015000 / Nonresident


01/01/2016

44632 Logan 0.015000 / Resident0.015000 / Nonresident


01/01/2016

69834 Salem 0.010000 / Resident0.010000 / Nonresident


01/01/2016

81718 Washington Court House 0.014500 / Resident0.014500 / Nonresident


01/01/2016

OR 039 Lane County 0.007000 / Resident0.007000 / Nonresident


01/01/2016

P0746 Tri-County Transport 0.007237 / Resident0.007237 / Nonresident


01/01/2016

WV 55756 Morgantown New entry $156.00 / Resident$156.00 / Nonresident

Maximum Tax = $156.00

Local Tax Calc Type = Amt per Pd

01/01/2016



Local Tax Reciprocity Table

Locality of Residence

Locality of Employment

Effective Date

Credit Reduction

Percent

Credit Limit Rate

Reciprocity Rule / Reason for Change

OH-1203Northeastern Local S.D.

(blank)/$DFLT

01/01/2016

n/a n/a Rule 1: Withhold both work locality tax and residence locality tax on work locality wages.

Reason for Change:New table entry added to support new Ohio school district tax effective January 1, 2016.

OH-8603Edon-Northwest Local S.D.

(blank)/$DFLT

01/01/2016

n/a n/a Rule 1: Withhold both work locality tax and residence locality tax on work locality wages.

Reason for Change:New table entry added to support new Ohio school district tax effective January 1, 2016.



Local Tax Table – Pennsylvania Local Earned Income Tax

Tax Update 16-A includes updates to Pennsylvania Local Earned Income Tax entries in the Local Tax Table based on data downloaded from the “Official Register” on the website maintained by the Commonwealth of Pennsylvania Department of Community & Economic Development. Table updates are delivered for Local Tax Table entries for Local Earned Income Taxes for which previously existing tax rates do not match the current information downloaded from the on the Pennsylvania website. All updates to Pennsylvania Local Earned Income Tax entries in the Local Tax Table delivered in this tax update are effective-dated 01/01/2016.

Note: Normally, updates to Pennsylvania Local Earned Income Tax entries in the Local Tax Table are based on data downloaded from the “Real Time Register” on the website maintained by the Commonwealth of Pennsylvania Department of Community & Economic Development. For Tax Update 16-A only, the “Official Register” was used, because the “Real Time Register” had not yet been updated with rate changes for 2016, according to a notice on the Pennsylvania website:

The Pennsylvania Local Earned Income Tax rate changes downloaded from the “Official Register” on the Pennsylvania website are documented separately in these files delivered with this tax update:

PA32EIT16A.doc Word documentPA32EIT16A.xls Excel spreadsheet

http://community.newpa.com/local-government/local-income-tax-information/

Local Tax Table – Pennsylvania Local Services Tax

Tax Update 16-A includes updates to Pennsylvania Local Services Tax entries in the Local Tax Table based on the December 15, 2015 update of the “Official Register” on the website maintained by the Commonwealth of Pennsylvania. All updates to Pennsylvania Local Services Tax entries in the Local Tax Table delivered in this tax update are effective-dated 01/01/2016.

The Pennsylvania Local Services Tax rate changes downloaded from the Official Register on Pennsylvania website are documented separately in these files delivered with this tax update:

PA16ALST.doc Word document PA16ALST.xls Excel spreadsheet


Note: Product modifications could not be completed for delivery in this tax update for reported increases in the Local Services Taxes imposed by the cities of Aliquippa (to $104 annually), Harrisburg (to $156 annually), and Johnstown (to $156 annually). Because the reported new tax amounts exceed the Pennsylvania statewide annual limit of $52, COBOL program changes will be required to implement the tax increases in the Local Service Tax amounts for these jurisdictions.





Taxable Gross Definition Table

(Patch 22457254)

Note: Any user-defined entries you may have previously added to the Taxable Gross Definition Table entries for the jurisdictions listed below will need to be re-added after applying this tax update. User-defined entries are not carried forward when Taxable Gross Definition Table entries are redelivered.

State/Locality

Effective Date of Table Entry


OH-1203Northeastern Local S.D.

01/01/2016 New table entry added to support new Ohio school district tax effective January 1, 2016.

For:Taxable Gross = Withholding

Base Gross = FWT

Taxable Gross Component ID = 125Withholding Follows Federal Rules = YesTax Gross Effect = “No Effect”

Taxable Gross Component ID = 401KWithholding Follows Federal Rules = YesTax Gross Effect = “No Effect”

Taxable Gross Component ID = GTLWithholding Follows Federal Rules = YesTax Gross Effect = “No Effect”

OH-8603Edon-Northwest Local S.D.

01/01/2016 New table entry added to support new Ohio school district tax effective January 1, 2016.

For:Taxable Gross = Withholding

Base Gross = FWT

Taxable Gross Component ID = 125Withholding Follows Federal Rules = YesTax Gross Effect = “No Effect”

Taxable Gross Component ID = 401KWithholding Follows Federal Rules = YesTax Gross Effect = “No Effect”

Taxable Gross Component ID = GTLWithholding Follows Federal Rules = YesTax Gross Effect = “No Effect”



Canadian Changes(Patch 22167495; posted to My Oracle Support on 17 December 2015)

Canadian Tax Table Changes

Page Province Field Old Amount

New Amount

Effective Date

CPP/QPP and EI Max Annl Pensionable Earnings (CPP)

$53,600.00 $54,900.00 01 Jan 2016

CPP/QPP and EI Max Annl Pensionable Earnings (QPP)

$53,600.00 $54,900.00 01 Jan 2016

CPP/QPP and EI Employee Contribution Percent (QPP)

5.250 5.325 01 Jan 2016

CPP/QPP and EI Max Annual Insurable Earnings (Federal EI)

$49,500.00 $50,800.00 01 Jan 2016

CPP/QPP and EI Employee Reduced EI Rate (QC EI)

1.54000 1.52000 01 Jan 2016

CPP/QPP and EI Max Annual Insurable Earnings (QC EI)

$49,500.00 $50,800.00 01 Jan 2016

CPP/QPP and EI QPIP Employee Premium Percent

0.55900 0.54800 01 Jan 2016

CPP/QPP and EI QPIP Employer Premium Percent

0.78200 0.76700 01 Jan 2016

CPP/QPP and EI QPIP Max Insurable Earnings

$70,000.00 $71,500.000 01 Jan 2016

Tax Rates, Credits and Other

Federal Basic Personal Amount

$11,327.00 $11,474.00 01 Jan 2016


Québec Basic Personal Amount

$11,425.00 $11,550.00 01 Jan 2016


RPP/RRSP Limit (F Factor) $24,930.00 $25,370.00 01 Jan 2016


Maximum Credit (LCF) $500.00 $250.00 01 Jan 2016


LCF Rate 0.10000 0.05000 01 Jan 2016


Annual Taxable Income (A) $44,701.00 $45,282.00 01 Jan 2016






Annual Taxable Income (A) N/A $200,000.00(New)

01 Jan 2016


Federal Tax Rate (R) 0.22000 0.20500 01 Jan 2016




New Amount

Effective Date


Federal Tax Rate (R) N/A 0.33000(New)

01 Jan 2016


Federal Constant (K) $3,129.00 $2,491.00 01 Jan 2016






Federal Constant (K) N/A $19,683.00(New)

01 Jan 2016


Annual Taxable Income (I1) $41,935.00 $42,390.00 01 Jan 2016






Provincial Constant (K1) $1,677.00 $1,695,00 01 Jan 2016


Provincial Constant (K1) $5,032.00 $5,086.00 01 Jan 2016


Provincial Constant (K1) $6,817.00 $6,891.00 01 Jan 2016

Provincial Rates AB WCB Limit $95,300.00 $98,700.00 01 Jan 2016

Provincial Rates AB Basic Tax Credit Amt (TCP) $18,214.00 $18,451.00 01 Jan 2016

Provincial Rates BC WCB Limit $78,600.00 $80,600.00 01 Jan 2016

Provincial Rates BC Basic Tax Credit Amt (TCP) $9,938.00 $10,027.00 01 Jan 2016

Provincial Rates BC Annual Taxable Income (A) $37,869.00 $38,210.00 01 Jan 2016




Provincial Rates BC Annual Taxable Income (A) $151,050.00 N/A 01 Jan 2016

Provincial Rates BC Prov. Tax Rate (V) 0.16800 N/A 01 Jan 2016

Provincial Rates BC Prov Constant (KP) $1,000.00 $1,009.00 01 Jan 2016




Provincial Rates BC Prov Constant (KP) $10,394.00 N/A 01 Jan 2016

Provincial Rates MB WCB Limit $121,000.00 $125,000.00 01 Jan 2016

Provincial Rates NB WCB Limit $60,900.00 $61,800.00 01 Jan 2016

Provincial Rates NB Basic Tax Credit Amt (TCP) $9,633.00 $9,758.00 01 Jan 2016

Provincial Rates NB Annual Taxable Income (A) $39,973.00 $40,492.00 01 Jan 2016




New Amount

Effective Date



Provincial Rates NB Prov. Tax Rate (V) 0.24160 0.21000 01 Jan 2016

Provincial Rates NB Prov. Tax Rate (V) 0.33660 0.25750 01 Jan 2016

Provincial Rates NB Prov Constant (KP) $2,055.00 $2,081.00 01 Jan 2016





Provincial Rates NL WCB Limit $61,615.00 $62,540.00 01 Jan 2016

Provincial Rates NL Basic Tax Credit Amt (TCP) $8,767.00 $8,802.00 01 Jan 2016

Provincial Rates NL Annual Taxable Income (A) $35,008.00 $35,148.00 01 Jan 2016




Provincial Rates NL Prov Constant (KP) $1,680.00 $1,687.00 01 Jan 2016




Provincial Rates NS WCB Limit $56,800.00 $58,200.00 01 Jan 2016

Provincial Rates NT WCB Limit $86,000.00 $88,600.00 01 Jan 2016

Provincial Rates NT Basic Tax Credit Amt (TCP) $13,900.00 $14,081.00 01 Jan 2016

Provincial Rates NT Annual Taxable Income (A) $40,484.00 $41,011.00 01 Jan 2016



Provincial Rates NT Prov Constant (KP) $1,093.00 $1,107.00 01 Jan 2016



Provincial Rates NU WCB Limit $86,000.00 $88,600.00 01 Jan 2016

Provincial Rates NU Basic Tax Credit Amt (TCP) $12,781.00 $12,947.00 01 Jan 2016

Provincial Rates NU Annual Taxable Income (A) $42,622.00 $43,176.00 01 Jan 2016



Provincial Rates NU Prov Constant (KP) $1,279.00 $1,295.00 01 Jan 2016



Provincial Rates ON Tax Reduction (S) $228.00 $231.00 01 Jan 2016




New Amount

Effective Date

Provincial Rates ON Threshold Amount (V1A) $4,418.00 $4,484.00 01 Jan 2016

Provincial Rates ON Threshold Amount (V1B) $5,654.00 $5,739.00 01 Jan 2016

Provincial Rates ON WCB Limit $85,200.00 $88,000.00 01 Jan 2016

Provincial Rates ON Basic Tax Credit Amt (TCP) $9,863.00 $10,011.00 01 Jan 2016

Provincial Rates ON Annual Taxable Income (A) $40,922.00 $41,536.00 01 Jan 2016

Provincial Rates ON Annual Taxable Income (A) $81,847.00 $83,075.00 01 Jan 2016

Provincial Rates ON Prov Constant (KP) $1,678.00 $1,703.00 01 Jan 2016




Provincial Rates PE WCB Limit $52,100.00 $52,200.00 01 Jan 2016

Provincial Rates QC WCB Limit $70,000.00 $71,500.00 01 Jan 2016

Provincial Rates SK WCB Limit $65,130.00 $69,242.00 01 Jan 2016

Provincial Rates SK Basic Tax Credit Amt (TCP) $15,639.00 $15,843.00 01 Jan 2016

Provincial Rates SK Annual Taxable Income (A) $44,028.00 $44,601.00 01 Jan 2016

Provincial Rates SK Annual Taxable Income (A) $125,795.00 $127,430.00 01 Jan 2016

Provincial Rates SK Prov Constant (KP) $881.00 $892.00 01 Jan 2016

Provincial Rates SK Prov Constant (KP) $3,396.00 $3,441.00 01 Jan 2016

Provincial Rates YT Tax Credit Rate (K1P) 0.05760 0.06400 01 Jan 2016

Provincial Rates YT Basic Tax Credit Amt (TCP) $11,327.00 $11,474.00 01 Jan 2016

Provincial Rates YT Annual Taxable Income (A) $44,701.00 $45,282.00 01 Jan 2016



Provincial Rates YT Prov. Tax Rate (V) 0.05760 0.06400 01 Jan 2016





Provincial Rates YT Prov Constant (KP) $1,144.00 $1,177.00 01 Jan 2016






Inventory of COBOL and Store Statement Changes

Changed COBOL ModulesThis update includes the modified COBOL programs and copy members listed below and on the following page. Customers should incorporate the source programs into their source libraries and recompile and relink. For delivered copy members, any modules affected by the changed copy members must also be recompiled. For your installation, if you do not have a tool to determine which COBOL modules are affected by the changed copy member(s), we recommend that you recompile all modules.

Changed Store StatementsThis update includes the modified store statements listed on the following page. They are located in the COBOL directory. Replace your current version and rerun your store statements using DataMover.

Module Patch Number(s)

COBOL Modules PSPCNTAX.CBL 22167495

PSPEARRY.CBL 21968768

PSPECALC.CBL 21968768

PSPLDTL2.CBL 21689845

PSPMFLSA.CBL 22288834

PSPPYCAL.CBL 21919053

PSPPYNET.CBL 21452747, 22110462, 22180944

PSPTCALC.CBL 22180924, 22180944, 22241378

PSPUSTAX.CBL 22265126

Copy Members PSCEARRY.CBL 21968768

PSCEFLSA.CBL 21968768

PSCRFERY.CBL 21968768

PSCTMERY.CBL 21968768

PSCWKERY.CBL 21968768

Store Statements FGPCADJG.DMS 21918996

PSPEARRY.DMS 21968768

PSPMFLSA.DMS 22288834



Inventory of SQRs / SQCs

Module Patch Number(s)

U.S. Annual Reporting PRTMMREF.SQC 22114158

TAX922US.SQR 22113767

TAX960VD.SQR 22114158

TAX962VD.SQR 22114158

TAXMREF2.SQC 22113767

W2BOX.SQC 22114158

U.S. Quarterly Reporting TAX810WV.SQR 21889560

Other U.S. SQRs TAX706.SQR 22018908

Canadian Annual Reporting CTX910LD.SQR 22346889

CTX910RM.SQR 21903022

CTX910RP.SQR 21341694, 21903050, 22474301

CTX910VM.SQR 21903022

CTX910VP.SQR 21341694, 21903050, 22474301

CTX910XM.SQR 21977086

CTX912X.SQR 22302119



Inventory of Object Changes – PeopleSoft Update Image 16 (Tax Update 16-A)

Application Engine Programs:Name DescriptionDC22021865 Patch 22021865

Delivers PR W-2PR Tax Form Print Parameters for 2015.DC22107489 Patch 22107489

Initializes US Tax Form Print Parameters for 2015 W-2c and set default calendar year to 2015.

DC22107526 Patch 22107526Initializes PR Tax Form Print Parameters for 2015 W-2cPR.

DC22167495 Patch 22167495Initializes CAN Tax Tables.

DC22185037 Patch 22185037Initializes US Tax Tables for changes delivered in Individual Posting after 15-E.

DC22185252 Patch 22185252Initializes US Tax Tables.

DC22185281 Patch 22185281Added tax update time stamp.

DC22265126 Patch 22265126Initializes US Tax Tables for Maine changes delivered in Individual Posting after 15-E.

BI Publisher Data Definitions:Data Source ID DescriptionPYRL115 Patch 21903050

Added new Data Source Definition for 2015.PYRL215 Patch 21903050

Added new Data Source Definition for 2015.PYW2C15 Patch 22264873

Added new Data Source Definition for 2015.



BI Publisher Report Definitions:Report Name DescriptionPYRL115N_EE Patch 21903050

Added new RL-1 Employee print template for 2015.PYRL115S_EE Patch 21903050

Added new RL-1 Employee Self-Service print template for 2015.PYRL115N_CO Patch 21903050

Added new RL-1 Company print template for 2015.PYRL115N_GVT Patch 21903050

Added new RL-1 Government print template for 2015.PYRL215N_EE Patch 21903050

Added new RL-2 Employee print template for 2015.PYRL215S_EE Patch 21903050

Added new RL-2 Employee Self-Service print template for 2015.PYRL215N_CO Patch 21903050

Added new RL-2 Company print template for 2015.PYRL215N_GVT Patch 21903050

Added new RL-2 Government print template for 2015.PYW2C15N_CO Patch 22264873

Added new W2-C Company print template for 2015.PYW2C15N_EE Patch 22264873

Added new W2-C Employee print template for 2015.PYW2C15N_GVT Patch 22264873

Added new W2-C Government print template for 2015.PYW2C15S_EE Patch 22264873

Added new W2-C Employee Self-Service print template for 2015.PYW2C15N_CO_1 Patch 22264873

Added new W2-C Company print template for 2015.PYW2C15N_EE_1 Patch 22264873

Added new W2-C Employee print template for 2015.PYW2C15N_GVT_1 Patch 22264873

Added new W2-C Government print template for 2015.PYW2C15S_EE_1 Patch 22264873

Added new W2-C Employee Self-Service print template for 2015.

BI Publisher Template Definitions:Template ID DescriptionPYRL115N_EE_1 Patch 21903050

Added new RL-1 Employee print template for 2015.PYRL115S_EE_1 Patch 21903050

Added new RL-1 Employee Self-Service print template for 2015.PYRL115N_CO_1 Patch 21903050

Added new RL-1 Company print template for 2015.PYRL115N_GVT_1 Patch 21903050

Added new RL-1 Government print template for 2015.PYRL215N_EE_1 Patch 21903050

Added new RL-2 Employee print template for 2015.PYRL215S_EE_1 Patch 21903050

Added new RL-2 Employee Self-Service print template for 2015.PYRL215N_CO_1 Patch 21903050

Added new RL-2 Company print template for 2015.PYRL215N_GVT_1 Patch 21903050

Added new RL-2 Government print template for 2015.

Components:Name DescriptionRUN_TAX960VD (USA) Patch 22114158

Added new component.RUN_TAX962VD (USA) Patch 22114158

Added new component.RUN_TAX810SD-WY (USA) Patch 21889560

Removed page RUNCTL_TAX810WV (West Virginia).



Fields:Name DescriptionTX810_4_BTN2 Patch 21889560.

Modified Short Name and Long Name properties from VT/WA/WV to VT/WA.

Message Catalog:Message Set Number

Message Number

Description

2002 1169 Patch 22114158Added new message.

2002 1170 Patch 22114158Added new message.

Pages:Name DescriptionRUNCTL_TAX960VD Patch 22114158

Added new page.RUNCTL_TAX962VD Patch 22114158

Added new page.RUNCTL_TAX810SD Patch 21889560.

Modified Activate PeopleCode.RUNCTL_TAX810WY Patch 21889560.

Modified Activate PeopleCode.

Portal Registry Structures:Name DescriptionHC_RUN_TAX960VD_USA Patch 22114158

Added new portal registry structure.HC_RUN_TAX962VD_USA Patch 22114158

Added new portal registry structure.

Process Definitions:Name DescriptionTAX960VD Patch 22114158

Added new process definition.TAX962VD Patch 22114158

Added new process definition.

Records:Name Field Description Create/

AlterADDL_PAY_EFFDT EFFDT Patch 21568550

Modified FieldFormula PeopleCode.DERIVED_PAY TX810_4_BTN2 Patch 21889560.

Modified FieldChange PeopleCode.PY_EARNINGS_DVW Patch 21568550

Modified SQL definition.PY_EARNINGS_VW Patch 21568550

Modified SQL definition.PY_IC_PI_SUM_VW OPRID Patch 21175087

Modified FieldFormula PeopleCode.RC_QTR_UI DISKETTE_TYPE Patch 21889560

Modified FieldChange PeopleCode.RC_QTR_UI REPORTING_MEDIUM Patch 21889560

Modified RowInit, SaveEdit PeopleCode.



Translation Items Delivered in PeopleSoft Update Image 16 (These additional items are also included in Tax Update 16-A.)

Patch Subject

22302302 TRANSLATED VERSION OF PATCH 22145473 - CONSOLIDATED U.S TAX TABLE CHANGES - 15-E

22302358 TRANSLATED VER OF PATCH 22168648 - CONSOLIDATED GARNISHMENT TABLE CHANGES - 15-E



Other Items Delivered in PeopleSoft Update Image 16

(These items are not included in Tax Update 16-A.)

Patch Subject

21175087 WCAG2: ASCII CHARACTERS USED TO MARKUP TEXT ON CLASSIC/FLUID SS VIEW PAYCHECK

22099005 FLUID PAYCHECK: ALL CHECKS IN PAYCHECK LIST PAGE DISPLAY THE SAME PAY END DATE

22360052 INST: COBOL PSPPYNET COMPILE ERROR ON MAINFRAME
