NRA/RA Processing: Fed Taxes not beginning when treaty limit is reached
We in the process of running our first payroll after implementing 9.2. We are utilizing the treaty table and 1042 processing tools as we are in E&G. We're noticing that when the treaty limit has been reached by an employee, the federal taxes are not triggered to begin deducting. State is performing as anticipated, however, federal seems to be ignoring the treaty limit. Does anyone have experience with this portion of PS - PNA?
We verified that the 1042 balances are updated, that the treaties are attached the the employees, the earnings are attached to 1042 earnings codes, and NRA is assinged a the special witholding method.