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Has anyone else tested #1/18 Vertex and run into issues with calculations? Federal and State aren't matching my calculations and for some reason, FICA and Medicare are different and there were no changes to either. I opened a service request with Vertex but also wanted to ask here.
Thank you! I just requested the install from our CNC. Fingers crossed it fixes my woes!
The 125 pretax was not delivered correctly. A corrective update is supposed to be delivered today.
Carla J Hile
Critical Tax Change - Interim Update #1/18.01 (125 Deductions)
Wednesday, January 17, 2018 - 6:30pm
An error was discovered in the January data update file impacting 125 deductions which causes this deduction type to be treated as taxable for jurisdictions where they are exempt. This error will be corrected and a new data file will be available on Friday, January 19, 2018.
The above change(s) will be included in interim update #1/18.01.
Does anyone know if there needs to be any changes in an ESU or running of the vertex database update UBEs to populate the vertex tables in JDE?
We applied the update this afternoon and the taxes are calculating correctly. Whew!!!
We did not need to apply an ESU for this vertex update.
The update fixes all my issues. Whew. My payroll group will do more thorough testing next week but my preliminary testing calculates perfectly.