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Are you overwhelmed by error 0104 when running your taxation integrity report P067011?

edited Nov 30, 2012 12:13PM in JDEdwards World (MOSC)
Q:  Are you overwhelmed by error 0104 (mis-match on FICA) when running your Taxation Integrity report P067011?

A:  If you are, here is a solution for you. 

In 2011, the government gave a FICA tax break for employers (4.2% and employee paid 6.2%).  Then in 2012, the government took away the employer FICA tax break and gave the employees the FICA tax break.  Now the employee rate is 4.2% and employer rate is 6.2%.  With both tax breaks, the Integrity Report (P067011) created error 0104 for everyone because historically the two rates should be the same so when the system sees the discrepancy in the rates, the report generates error 0104.  

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