Open Forum

Expand all | Collapse all

2020 Tax Update NRA Tax Table -

  • 1.  2020 Tax Update NRA Tax Table -

    SILVER CONTRIBUTOR
    Posted 10 days ago

    NRAHR Fed tax table in GP appears to have incorrect tax amounts in column C . Employees are having an exaggerated federal tax withheld when they claim NRA and check box 2c. When running scenarios through online calculators and doing manual calculations based on IRS regs the results are within pennies but the results are not the same as GP real paycheck.

    Example- $1880 taxable wages with $ 911.41 federal tax taken.

    Can anyone confirm how the table tax in GP for NRAHR  reflect? Should the tax amounts in the GP NRAHR table reflect the IRS single or married filing jointly table? The tax update from year end has the table reflecting the same as the married filing jointly.

    Has there been an update to the 2020 NRA tax table in Great Plains since the beginning of year.?




    ------------------------------
    Lorie Ponder
    Director of Payroll
    Hays U.S. Corporation
    ------------------------------
    Academy - Online Interactive Learning from Experts


  • 2.  RE: 2020 Tax Update NRA Tax Table -

    TOP CONTRIBUTOR
    Posted 9 days ago
    Hey @Lorie Ponder
    About half way down this release note are the rates and it looks like the first tax amount is pretty high:
    https://docs.microsoft.com/en-us/dynamics-gp/payroll/us19jantaxr1

    Let's tag in @Terry Heley to confirm.
    Thanks
    Windi

    ​​

    ------------------------------
    Windi Epperson
    Customer Support Manager
    Njevity, Inc
    Norman OK
    720-870-9700 x104
    ------------------------------

    Academy - Online Interactive Learning from Experts


  • 3.  RE: 2020 Tax Update NRA Tax Table -

    SILVER CONTRIBUTOR
    Posted 5 days ago
    Hi @Terry Heley

    Were you able to confirm if the rates on the table for NRAHR?​

    Thank you

    ------------------------------
    Lorie Ponder
    Director of Payroll
    Hays U.S. Corporation
    ------------------------------

    Academy - Online Interactive Learning from Experts


If you've found this thread useful, dive deeper into User Group community content by role