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SS and Medicare Not Taken Issue with W2's

edited Sep 5, 2020 12:33AM in Payroll and Global Payroll Interface (GPI) 1 comment

Summary

SS and Medicare Not Taken Issue with W2's

Content

We are noticing an issue for employees who were on unpaid leave at some point in the year but had GTL processed and FICA accumulated in not taken buckets but later got self adjusted in the following pay periods. The system is not clearing the not taken buckets when recouping/self adjusting the uncollected SS/FICA. Because of this 12M and 12N are being populated on such employees. Since these employees don't owe FICA as of 12/31, they should not be displayed.

We are doing adjustments to clear them out. Haven't raised an SR yet.

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