Bug 19855

Summary:	[PR 64-bit Win-State tax reports-DE state]-After reaching the employee 2L wages , the" Medicare and social security" values are not matching the CSV file.
Product:	PR 64-bit Win - 2026	Reporter:	Anjaneyulu <anjaneyulu>
Component:	State Tax Reports	Assignee:	Aman <aman>
Status:	RE-OPEN ---
Severity:	Medium	CC:	sadilaxmi, skatragadda
Priority:	Medium
Version:	26.0.12- Ver-7
Hardware:	Windows
OS:	Windows - 64 Bit

Description Anjaneyulu 2026-06-14 17:35:49 IST

[PR 64-bit Win-State tax reports-DE state]-After reaching the employee 2L wages , the" Medicare and social security" values are not matching the CSV file.

Note: Same condition for Additional incomes also , if 1st income exempt form Medicare, and 2nd income Exempt form "Social security".



screenshot:
https://drive.google.com/file/d/12N5196HmEOjT1E40o05F-P7QOPA5fkDD/view?usp=sharing
https://drive.google.com/file/d/1glOe84tiTC8Fh77Xgdc_kHMPH1zSDMdO/view?usp=sharing

DB:
https://drive.google.com/file/d/1fJHNsp4jDE-k_Tv0TX8f3R5or4dqGSsg/view?usp=sharing


CSV file:
https://drive.google.com/file/d/1YY1u4549wGfUPxE0OCJ-MBoHeBabUzjM/view?usp=sharing

Comment 1 Aman 2026-06-15 00:58:40 IST

Resolved

Comment 2 Aman 2026-06-15 00:58:40 IST

Resolved

Comment 3 pavan 2026-06-22 11:26:01 IST

Working fine as expected.

Comment 4 pavan 2026-06-22 11:50:48 IST

As per the latest discussion, if an employee is marked as Exempt from Social Security, Exempt from Medicare, or Exempt from both Social Security and Medicare, that employee should not be considered for FICA wages.

Scrteenshot:-https://drive.google.com/file/d/1P6Q7-EY8N3rHhVJWtrtJrxWJKE23jntU/view?usp=sharing

Comment 5 Aman 2026-06-22 12:06:02 IST

Resolved

Comment 6 Anjaneyulu 2026-06-24 15:57:55 IST

Fica wages are showing incorrectly, and I added a reference screenshot below.



screenshot:
https://drive.google.com/file/d/1cw8D9gTMeUlqJLSGX78L7I3uOTnyq5vU/view?usp=sharing


DB:
https://drive.google.com/file/d/1MQylzQpTiL1wHKUJ_XgfHVszeSSfvI7C/view?usp=sharing