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Year-end Employee Periodic Detail Report wages not matching W2
We are on EBS 12.2 and our payroll staff has noticed that running the employee periodic detail report shows taxable wages that does not include the Taxable Gift imputed pay element, although the taxable wages on the W2 for 2017 does include it. I've asked staff if they have run the Generate Run Balances for group, but is there anything else that would cause the periodic detail report to not include the Taxable Gift amount as taxable wages? It is check-marked on the Tax Withholding Rules screen for Imputed Earnings > State and Federal as "Subject to> SIT/FIT > Not Withheld".
Lydia
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