Bug 19892 - [PR 64-bit Mac-State tax report/DE_state]:- For DE-State FICA values is incorrectly.
Summary: [PR 64-bit Mac-State tax report/DE_state]:- For DE-State FICA values is incor...
Status: REJECTED
Alias: None
Product: PR 64-bit Mac - 2026
Classification: Unclassified
Component: State Taxes Report (show other bugs)
Version: 26.0.12 Version_03
Hardware: MAC Mac OS - 64 Bit
: High Major
Assignee: Shashank
URL:
Keywords:
Depends on:
Blocks:
 
Reported: 2026-06-16 19:04 IST by Shashank
Modified: 2026-06-22 13:31 IST (History)
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Description Shashank 2026-06-16 19:04:55 IST
[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
Comment 1 Bhavani 2026-06-18 14:43:01 IST
Fixed, Available in next build
Comment 2 Anjaneyulu 2026-06-19 18:18:55 IST
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
Comment 3 Anjaneyulu 2026-06-22 12:03:25 IST
#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
Comment 4 Anjaneyulu 2026-06-22 12:26:44 IST
#3."If no wages, then report as 0.00 dollars". in the "FICA Wages" and "Combined Out of State Wages" fields.
Comment 5 Bhavani 2026-06-22 13:31:50 IST
It is not an issue. Discussed with the tester and explained about it.