Home / Educational Content / PeopleSoft / PeopleSoft Payroll for North America Newsletter – June 2022

PeopleSoft Payroll for North America Newsletter – June 2022

PeopleSoft Payroll for North America Newsletter – June 2022

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Tax Update Target Posting Dates for PI43 and Tax Update 22-C

Release 9.2:  HCM Update Image 43/Tax Update 22-C is now targeted to post on Friday, July 15, 2022.

Releases 9.1, 9.0, and 8.9:  Tax Update 22-C is targeted to post on Monday, July 18, 2022.

Advisor Webcast PeopleSoft Payroll for North America Tax Update 22-C – July 21, 2022

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Available Postings after PI42/Tax Update 22-B:

New Postings as of this Newsletter

(Canada) 34044473 – CAN: CANADIAN TAX TABLE CHANGES EFFECTIVE JULY 1, 2022 was posted on May 30, 2022, to My Oracle Support for all releases. The updates will also be included in Tax Update 22-C and HCM 9.2 Image 43. The patch provides Canadian Tax Table changes effective July 1, 2022, for British Columbia and New Brunswick.

(U.S.) 33891215 – CONNECTICUT QUARTERLY UI WAGE FILE FORMAT EFFECTIVE JULY 2022 was posted by June 21, 2022, to My Oracle Support for all releases. The updates will also be included in Tax Update 22-C and HCM 9.2 Image 43. The patch modifies TAX810CT.SQR to comply with the new Connecticut quarterly wage reporting requirement effective July 2022.

(U.S.) 34157435 – ALABAMA 2022 WITHHOLDING TAX CALCULATION CHANGES EFFECTIVE 01 JANUARY 2022 was posted by June 3, 2022, to My Oracle Support for Release 9.1, 9.0, and 8.9. The updates will also be included in Tax Update 22-C and HCM 9.2 Image 43. The patch delivered product modifications to implement 2022 withholding tax changes for the State of Alabama.

(U.S.) PRP 34157435 was posted for Release 9.2 to My Oracle Support on June 2, 2022. The Patchset contains the following patches, which will also be included in Tax Update 22-C and HCM 9.2 Image 43.

  • (U.S.) 34157435 – ALABAMA 2022 WITHHOLDING TAX CALCULATION CHANGES EFFECTIVE
    01 JANUARY 2022
  • (U.S.) 33498543 – STATE UNEMPLOYMENT NOT CALCULATED ON GROSSED UP EARNINGS
  • (U.S.) 33755646 – OREGON WORKERS COMP TAX NOT WITHHELD WHEN SPECIAL WITHHOLDING TAX STATUS = NO TAXABLE GROSS; NO TAX TAKEN
  • (U.S.) 33422192 – EXCLUDE ADDITIONAL LOCAL WITHHOLDING TAX AMOUNTS FROM GROSS-UP CALCULATIONS
  • (U.S.) 33679727 – WA LTC DOES NOT READ TGCID TABLE AND DOES NOT REDUCE THE TAXABLE GROSS
  • (U.S.) 33332154 – TAX REFUNDED IN SEPARATE CHECK CREATED FOR NON-TAXABLE BONUS EARNINGS
  • (U.S.) 33775095 – PAYROLL ERR MSG 000051: OREGON TRANSIT TAX ON NEGATIVE MANUAL CHECK

Postings Listed Previously in the March and April/May Newsletter

(U.S.) 34045354 – 2022 U.S. PAYROLL TAX & LEGISLATIVE UPDATES TOO LATE FOR 22-B DELIVERY was posted on April 13, 2022 to My Oracle Support for all releases. The updates will also be included in Tax Update 22-C and HCM 9.2 Image 43. The patch delivered payroll tax table updates for Kentucky, Maryland, Ohio localities, and Utah that were announced too late for delivery in Tax Update 22-B.

(U.S.) 34087708 – W4 PDF: UPDATE FORM W-4 FOR NORTH DAKOTA, NEW MEXICO, AND UTAH TO 2022 was posted on May 12, 2022 to My Oracle Support for Release 9.2 only. The form updates will also be included in HCM 9.2 Image 43. The patch updates the withholding form templates for North Dakota, New Mexico, and Utah to match the 2022 Form W-4 published by the Internal Revenue Service.

(U.S.) 34099843 – PAYCHECK MODELER FAILS WHEN TRYING TO PROCESS AN INCORRECT RECORD was posted on May 5, 2022 to My Oracle Support for Release 9.2 only. The product modifications will also be included in HCM 9.2 Image 43 and Tax Update 22-C. The patch modifies PSPCPCAL.CBL and PSPSTRUN.CBL to prevent the creation and deletion of a new net claim record not used in Paycheck Modeler.

(Canada) PRP 33778968 was posted for Release 9.2 to My Oracle Support on April 1, 2022. The Patchset contains the following patches, which will also be included in Tax Update 22-C and HCM 9.2 Image 43. See Oracle Support Document ID 2820620.2 for a separate document, Reflect Net Claim Amount on Paycheque, for further details.

  • (Canada) 33778968 – CAN: REFLECT NET CLAIM AMOUNT ON PAYCHEQUES USED IN TAX CALCULATION
  • (Canada) 33821240 – CAN: MODIFY PRINT PAYCHEQUE PROGRAM TO INCLUDE CALCULATED NET CLAIM AMOUNT
  • (Canada) 33964543 – CAN: MODIFY PAYCHEQUE ADMINISTRATOR VIEW TO REFLECT CALCULATED NET CLAIM AMOUNT
  • (Canada) 33912001 – CAN: MODIFY HTML VERSION OF THE PAYCHEQUE TO REFLECT CALCULATED NET CLAIM AMOUNT
  • (Canada) 33821283 – CAN: PRINT CALCULATED NET CLAIM AMOUNT ON MOBILE PAYCHEQUE
  • (Canada) 34002151 – CAN: COMMON OBJECTS TO PRINT CALCULATED NET CLAIM AMOUNT IN SELF SERVICE AND ADMIN

(U.S.) PRP 33915815 was posted for Release 9.2 to My Oracle Support on April 11, 2022. The Patchset contains the following patches, which will also be included in HCM 9.2 Image 43.

(U.S.) 33915815 – W4 PDF: UPDATE CALIFORNIA FORM DE 4 EFFECTIVE 01 JANUARY 2022 updates the template for California Form DE 4 to match the latest version (Rev. 51 (12-21))
published by the California Employment Development Department.

(U.S.) 33964294 – W4 PDF: UPDATE DELAWARE FORM DE-W4 TO REV 20220304 updates the template for Delaware Form DE-W4 to match the latest version (Rev. 20220304) published by the Delaware Division of Revenue.

(Both) 33840675 – MODIFY EDIT FOR MESSAGE ISSUED IN PRECALC AUDIT WHEN EARNINGS BEGIN DATE IS EARLIER THAN HIRE DATE was posted on April 11, 2022, to My Oracle Support for Release 9.2. The changes will also be included in Tax Update 22-C and HCM 9.2 Image 43. The patch modifies PAY035.SQR to issue the message ‘No active Job record for an Earnings Begin Date.’ only when there is no active record on Job Data for the Earnings Begin Date.

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Legislative Monitoring

Canada

  • Canada & Quebec Pension Plan Enhancement Phase 1 – Update calculations effective January 2023 based on amended March 2022 Income Tax Regulations

United States

Special Legislative Note:

The Philadelphia Wage Tax rate decrease was published too late to be included in Tax Update 22-C. We will deliver the Local Tax Table update in Tax Update 22-D. Please review PeopleSoft Payroll for North America Hot Topics Doc ID 1348833.1 for instructions on how to update the Local Tax table.

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Reminder Special Note: U.S. Tax Table Fields Expansion for Release 9.2 and 9.1

PeopleSoft HCM Payroll for North America will deliver the U.S. Tax Table Field Expansion in HCM 9.2 Image 43/Tax Update 22-C and Tax Update 22-C for Release 9.1.

Modifications will expand existing fields to support larger values:

  • Special Tax Amounts
  • Rate and Supplemental Wage Rate
  • Exemption and Credit Amount
  • Low Gross and Low Tax

Modifications will add new Special Tax Amounts fields to support more variables in the future. The changes will also impact COBOL, SQRs, Records, Pages, and PeopleCode.

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Anne’s Thoughts
Quest Blueprint 4D In-Person Experience

What an experience attending Quest Blueprint 4D as my first in-person conference since 2019. Honestly, I had nerves right before, but in the end, I was happy I chose to present in person. We have adapted well to video conferencing tools, but I miss the personable interactions. The energy felt in a room also can’t be experienced without being there in person. When presenting to the audience, their expressions helped me know if what I was talking about was well received. I especially loved seeing the smiles and excitement when demoing Payroll for North America roadmap items.

We did have some technology challenges for the virtual portion. Quest will redeliver the event in mid-July for the PeopleSoft team content. Please be on the lookout for re-recorded sessions.

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The Quest Oracle Community PeopleSoft Payroll for North America Special Interest Group meets the second Tuesday of each month.  Please join us; this is an informative meeting, with lots of lively conversation.  We always welcome your participation and contributions.

Thanks to Nicole for leading these.  For info, click here.

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Upcoming Conferences/Webinars

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Helpful Links

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Your feedback on our newsletter is always appreciated.  If you have suggestions for improving this newsletter, please let us know.

Please feel free to forward the newsletter to your colleagues using PeopleSoft Payroll for North America.   If you received this newsletter from a friend or colleague and would like to receive it, send me an email at [email protected] with NEWSLETTER in the subject and you will be added to our distribution list.

Would you like to have a voice in our roadmap and help guide our future?  If interested, please send an email to [email protected] with PNA Focus Group in the subject.  Interested in other PeopleSoft Focus Groups?  See the entire list here.

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PeopleSoft Payroll for North America Newsletter – June 2022