Can you use two tax classes in the same payroll run?

[Former Member]

Hi,

I have a wage type that is currently set to Tax Class 1 (fully taxed) for processing class 71, I need to change it to tax class 7 (Withholding and SUI only) and have it computed as part of the regular payroll run and also by itself using offcycle.

When I have it set as Tax Class 1, all is well, when I change it to tax class 7, I get the error...

BSI Messages and Status 4101 CAN NOT PROCESS DUPLICATE RESIDENT STATE FED

This is the first time we're using this tax class and I think i have it set up correctly in the tax model but am not for sure.

Any suggestions? I'd really appreciate some guidance as I've looked

Thanks!

Stephanie Abrahamson

[Former Member · Accepted solution]

I think you should not change the PRCL 71 from 1 to 7 wide open. Start it with begin date of pay period you want and keep the history with PRCL 71 1.

As well check the config of tax model.

Arti

[ted_dinh]

Please check which tax type combination (TYCMB) the tax authority (taxability model field TXBMD) with taxability class (field TXCBL) '7' is pointing to; then check for this tax type combination ( table T5UTY), whether tax type '01' has an overlapped date.