Nevada Wages for Modified Business Tax with ADP
We have just started our business relationship with ADP and we are coming up on our first submission of our quarterlies and one item our tax department overlooked is how ADP calculates the NV modified Business tax. Reviewing their process they do not use the standard JDE SUI files nor do they use the Oracle supplied BSFN. ADP uses the tax, pay history and PDBA set up tables to build the file submission, so where do we set up the excludable employer expense so the files is correct when we hand off to ADP?
JDE 9.2
TRL 9.2
Oracle 12 EE