Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Human Capital Management
Lawson S3 HR/Payroll/Benefits
Resident State or Tax State only stored in HRhistory?
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
Lauren Beeker
Past 24 Hours:
0
Prev. 24 Hours:
0
Overall:
5222
People Online:
Visitors:
71
Members:
0
Total:
71
Online Now:
New Topics
Lawson Portal
Need to limit available values in Manager Self-Service based on Action
4/16/2026 1:47 PM
Hello, Our managers have the ability in M
Lawson Portal
Lawson HR170 Jobs Index
3/30/2026 7:35 PM
Hi All, I am new in my role. The organization h
IPA/ProcessFlow
IPA Question - Filtering Employees by XRef Cost Center Across Person and HR Modules
3/2/2026 4:29 PM
Hello Everyone, I am building an IPA process in
Lawson S3 Financials
Lawson S3 to SAP S/4 Hana Migration
2/12/2026 8:54 PM
Can anyone recommend a consulting company who has
Lawson Add-Ins for Microsoft Office
Missing Multi-Stream Upload Option
7/12/2023 11:09 PM
Our IS department has made the server configuratio
Lawson S3 HR/Payroll/Benefits
Secure 2.0
12/8/2025 9:06 PM
Has anyone using S3 V10 for Benefits been able to
Lawson Add-Ins for Microsoft Office
More.... ic81.2
12/5/2025 10:51 PM
We build our PAR's with MS Addins using IC81 and o
Lawson Add-Ins for Microsoft Office
Deleting an Orphan Time Record with MS Add-ins
12/13/2025 7:26 PM
I have discovered an Orphan Time Record when dumpi
Lawson Landmark
Configuration Console - UserField
7/24/2019 6:05 PM
I have a userfield called "ContactCenter"&nb
Lawson Add-Ins for Microsoft Office
Uploads
11/20/2025 3:32 AM
The Next button has stopped functioning on the upl
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1377
Roger French
1315
mark.cook
1244
Chris Martin
825
Forums
Filtered Topics
Unanswered
Unresolved
Active Topics
Most Liked
Most Replies
Search Forums
Advanced Search
Prev
Next
Forums
Human Capital Management
Lawson S3 HR/Payroll/Benefits
Resident State or Tax State only stored in HRhistory?
Please
login
to post a reply.
0 Replies
0
Subscribed to this topic
69 Subscribed to this forum
Sort:
Oldest First
Most Recent First
Author
Messages
beverly godwin
New Member
Posts: 0
2/23/2011 2:46 PM
We ran a pr299 for Georgia and I was running some queries to doublecheck the #'s. My research shows that 'work' state is stored with PRTIME and Quartwage, but resident state or 'tax state' is only stored in Employee table (which is overwritten when changed), timerecord (which is wiped out when payroll is processed) and hrhistory field 81(which is up to us whether to have logged to history or not).
This can't be true, but I've looked and looked and cannot find any other place that the pr299 would use to know who is Georgia taxable. (which is based on either work state or resident state).
The quartwage form states:
"One of the primary functions of this file is to produce w2 information. Therefore, pay history for an employee is stored by work state, process level and department." It does not refer to resident or tax state, though if someone lives in Georgia and works in Florida, they are still require to pay the taxes.
In a nutshell, I suppose I'm asking where the 'tax state' field from timerecord gets stored after the timerecord table is wiped out by the payroll process and if that field is then used by pr299 to know which employees should get GA W-2's and/or be charged GA taxes. Surely I'm missing something here..
Any assistance is appreciated!
Please
login
to post a reply.