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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / AR Tax Withholding
Finance | Project Operations, Human Resources, ...
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AR Tax Withholding

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Posted on by SRStafford 30

We is the version of GP that we are using:

pastedimage1590757452009v1.png

And here is the last Tax Update:

pastedimage1590757501214v2.png

And the following screens show the calculation Error:

EE claims 2 Exemptions

pastedimage1590757552469v3.png

AR Tax Withholding Change 3/1/2020, wrong amount after 3/1/2020

$351.00  to $116.00

pastedimage1590757622982v4.png

AR Withholding Table 3/1/2020

pastedimage1590757691501v5.png

pastedimage1590757701671v6.png

Please advise how to correct.

Sara Stafford

515-313-4251

Sara.stafford@efcoforms.com

Categories:
Microsoft Dynamics GP
I have the same question (0)
  • SRStafford Profile Picture
    SRStafford 30 on at
    RE: AR Tax Withholding

    Thank you Andrea.

    Sara

  • Suggested answer
    Andrea Melroe Profile Picture
    Andrea Melroe 3,437 on at
    RE: AR Tax Withholding

    Hi Sara,

    When the Round 3 Tax Table Update was first released, there was a problem with Arkansas in which too little tax was taken. The Round Tax Update was fixed within a day or two of when it was originally released. My guess is that you downloaded it right away, and didn't get the updated tax tables which is what is causing the problem. If you download Round 3 again, that should fix the problem moving forward.

    I hope this helps!

    Thank you for using Microsoft Dynamics Communities,

    Andrea Melroe | Sr. Technical Advisor | Microsoft Dynamics GP

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