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We are currently upgrading from 9.1 to 9.2 and we have an issue in tax calculations of P and Q when there is no enough earnings available.
We have an employee who does not have enough to pay medicare taxes on their GTL wages. In our current system (9.1), it is calculated as withheld with a 9997 record created to pay back the employer when there is pay to cover taxes .
But in 9.2, the withheld amount with a 9997 record is not created and the tax P and Q are not calculated for the same GTL wages. No tax detail is calculated (the tax detail form is blank). Is there a change happened between 9.1 to 9.2 causing this discrepancy. The test is done for same employee for same period and same GTL wages in both Releases.
Thanks in advance