19892 2026-06-16 19:04:55 +0530 [PR 64-bit Mac-State tax report/DE_state]:- For DE-State FICA values is incorrectly. 2026-06-22 13:31:50 +0530 1 1 1 Unclassified PR 64-bit Mac - 2026 State Taxes Report 26.0.12 Version_03 MAC Mac OS - 64 Bit REJECTED High Major --- 1 rshashank rshashank oldest_to_newest 76091 0 rshashank 2026-06-16 19:04:55 +0530 [PR 64-bit Mac-State tax report/DE_state]:- For DE-State FICA values is incorrectly. I create 3 employees with one with Medicare and one with SSN Exempt in employee setup. and one regular employee with exempt. In the CSV file Employee with SSN value is not showing. If Addition Incomes also not working accordingly. Screenshot:- https://drive.google.com/file/d/1RzwYMU3-PoLW9P6h2inpEzh8h1LG4KYp/view?usp=sharing DB:- https://drive.google.com/file/d/1H12x70nW6JuhOnUfAIAatFlR_TTHZ2jB/view?usp=sharing 76228 1 btadepalli 2026-06-18 14:43:01 +0530 Fixed, Available in next build 76325 2 anjaneyulu 2026-06-19 18:18:55 +0530 When an employee is exempt from "Social Security or Medicare", FICA needs to show zero, but here wages are showing in the CSV file. screenshot: https://drive.google.com/file/d/1nq2rPewXrCitbxaKEAdTaageJ_tsk4L9/view?usp=sharing DB: https://drive.google.com/file/d/1Svtm0uio4vff9ls98K2MGbWmIG5h0Dnl/view?usp=sharing 76356 3 anjaneyulu 2026-06-22 12:03:25 +0530 #2. Same in the additional income, when income has been exempt from" S security or Medicare ", that income should not add to the FICA, but here it is adding and shows in the CSV file. screenshot: https://drive.google.com/file/d/1zkK34_QkUsQMPi82EuVODXzRM5LKQr3w/view?usp=sharing DB: https://drive.google.com/file/d/1hP1w96D7I09W2nSvt7-JOu24IvUNROId/view?usp=sharing 76363 4 anjaneyulu 2026-06-22 12:26:44 +0530 #3."If no wages, then report as 0.00 dollars". in the "FICA Wages" and "Combined Out of State Wages" fields. 76386 5 btadepalli 2026-06-22 13:31:50 +0530 It is not an issue. Discussed with the tester and explained about it.