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Microsoft Dynamics GP (Archived)

Need GP 2016 Round 2 Payroll Tax Update file

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Posted on by 1,895

Hi,

I need the Round 2 payroll tax update file to compare the tax changes between Round 2 and 4. If anyone has downloaded it, can you please share it with me. Portal allows only to download the latest.

Thanks for your help!

Regards,

Jothikrishnan

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I have the same question (0)
  • Derek Albaugh Profile Picture
    on at

    US18MarchTaxR5.pdf

    If you download the US18MarchTaxR5.pdf file, it does show changes in the different rounds of tax updates.

    For example, for Changes in Round 4, it shows North Dakota and Oregon-Correction and then shows the state tax change tables for those.

    For the Changes in Round 3, it mentions Louisiana, Oregon and Missouri, and again shows the federal and state tax tables for those and so on.

    This may be the easiest way to compare the tax changes between rounds, as the tax update file itself is simply a SQL script updating UPR (payroll) tables.

    Thanks

  • Jothi Krishnan N Profile Picture
    1,895 on at

    Thank you, Derek. I was looking for MO Tax Amount.  On Round 2, I remember there were some numbers on Tax Amount column in GP and that was not same as Round 4 or 5, but the Documentation has that column left blank/$0.  And we dont have the old backup to look. That is reason I was looking for the Round 2 file as one of the employee wants to know why is the tax difference now.

  • Suggested answer
    Terry R Heley Profile Picture
    Microsoft Employee on at

    Here are some of the tables from round 2 that should help you, based on filing status.

    Thanks

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