Pennsylvania Tax Authority Issue Post BSI 10.e2 Upgrade

[former_member186776]

Hi All,

We have recently upgraded BSI Taxfactory 9h to BSI 10.e2.

While performing testing post BSI upgrade 10.e2.

We found there is a issue with PA withholding issue.

Below results are pre upgrade (Remuneration Statement)

East Hempfie Withholding Tax                                5.36

Manheim Town Local Services Tax                          4.33

Hempfield S  Withholding Tax                                 5.36

USTAX calcation

Tax authority PAKA East Hempfield Township DA01

Tax Category                                        Tax.inc    Tax-free    Inc.Declare  Tax.earning         Tax

01 Withholding Tax                (REG)     2019.17      947.00     1072.17         1072.17           5.36

Tax authority PB6L Manheim Township DA01

Tax Category                                       Tax.inc      Tax-free Inc.Declare     Tax.earning            Tax

01 Withholding Tax                 (REG)     2019.17      947.00     1072.17           0.00                 0.00

Below results are post upgrade (Remuneration Statement)

Manheim Town Withholding Tax                              10.72

Manheim Town Local Services Tax                           4.33

Hempfield S  Withholding Tax                                  5.36

USTAX calcation

Tax authority PAKA East Hempfield Township DA01

Tax Category                                      Tax.inc      Tax-free    Inc.Declare     Tax.earning         Tax

01 Withholding Tax                (REG)     2019.17      947.00     1072.17              0.00             0.00

Tax authority PB6L Manheim Township DA01

Tax Category                                       Tax.inc    Tax-free   Inc.Declare   Tax.earning         Tax

01 Withholding Tax                (REG)     2019.17      947.00     1072.17     1072.17             10.72

When we checked the RT there is a split in Post BSI Upgrade.

But there is no split for the same employee in Pre BSI Upgrade.

Could you suggest.

Thanks in advance.

[former_member235056 · Accepted solution]

Hi Siraj,

Please try and set flag in BSI TaxFactory 10.0 Configuration for Local Placeholders to 'Yes' and check the same if it works fine.

Thanks,

Ameet

[former_member186776 · Accepted solution]

Hi Ameet,

Thanks for your response.

We have updated TUB 48 in TF 10.0.f, which resolved our issue belongs to Pennsylvania Tax Authority.

By default BSI TaxFactory 10.0 Configuration for Local Placeholders set to 'Yes'.

Regards,

Siraj.