Payroll for NA / Time and Labor - PSFT (MOSC)

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Why is DC FLI-ER not being deducted Paycheck?

edited Mar 30, 2022 1:13PM in Payroll for NA / Time and Labor - PSFT (MOSC) 6 commentsAnswered

We have applied all the PRPs for MA and DC.

MA is working like a charm, but the DC is not working.

We are processing PPE 6/16/2019 with a begin date of 6/3/2019

The Employee State Tax record has Resident and UI Jurisdiction checked, along with FLI Status = Subject.  Effective dated 6/3/2019

The State Tax table for DC has the Additional Rates set for Tax Class = FLI- ER; Calculation Type = Percent ofTaxable Gross; Tax Base = Paid Leave; Tax Rate = 0.006200 and Maximum Gross = $99,999.999. Effective date 7/1/2019 was backdated to 6/20/2019 via correct history.

The Company State Tax table; VDI/FLI Tab has NO information. Effective date 7/1/2019 was backdated to 6/20/2019 via correct history. Is this accurate?

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