R077011 records
We are on 9.1 and Vertex 4.0.
We've processed our first payroll and run R077011 (Tax Integrity Report) for Year 15.
1. R077011 returns "Error Code 0111 = Tax Area doesn't exist" for all employees showing Tax Area = 050000000. We are 05 (California). Why is this Tax Area processing? How do we correct this?
-- ON SAME REPORT FOR EACH EMPLOYEE --
2. R077011 returns "Error Code 0112 = Tax ID doesn't exist" for all employees showing Tax Type = NH (School District Head Tax/EE portion). This is a new error in Yr 15. It is not applicable to our organization; NH is not attached to our Corporate Tax ID setup. Why is this tax type calculating? How do we correct this?