HCM - JDE1 (MOSC)

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W2 for Out of State Remotely working Employee

in HCM - JDE1 (MOSC) 1 commentAnswered

2021 we have our first employee that is working remotely out of state. They worked the full year for us, January - August in Utah then moved to Mississippi September and has been working remotely since then.

When we run a test W2 it is printing 2 W2's for the employee. One of the W2's shows the amounts for wages, federal withholding, SS tax withheld etc, in box 15 it shows the Mississippi state code but the Employers State ID is populated with our Federal Tax ID.

Does anyone know why it would be populating with the Federal Tax ID? Where is the State ID stored in JDE? Any suggestions on how to fix?

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