Brandon,

Thanks again for the details you’ve shared. This is ludicrous!

I changed the Ohio tables manually in the UI before the 7/29/2026 Round 6 appeared. I later installed Round 6 to get Georgia also. Round 6 has now overwritten my Ohio corrections with bad info. And the Georgia tables are suspect also.

I’ll re-enter Ohio changes again in…

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Brandon,

Thanks for the great detail!

Shouldn’t the Last Tax Update be 7/29/2026 after Round 6?

Regards,

Don McCready

Seth, see Brandon Jarrett’s reply in the post “Automatic Payroll Tax Updates”.

Thanks, Brandon. That’s disappointing.

I already made the update manually. In order to verify it, I checked the Ohio withholding on the payroll after that. The challenge for me was calculating the correct Ohio taxable gross since some deductions are pre-tax and others post-tax.

Certainly not an expected professional outcome from MS.

I received an alert from Ohio that payroll tax tables are changing August 1, 2026, but I don’t see any GP updates for it at https://learn.microsoft.com/en-us/dynamics/s-e/gp/tugp2018_391.

I installed the most recent update listed, Round 5 for Arkansas and Utah, but there is no mention of Ohio. My Ohio tables appear outdated according to the…

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Running GP as Administrator also did not work.

I cannot download automatic payroll tax updates. When I put in the correct Authorization Number, an error states “Connection Failed”. Our maintenance agreement is paid until October 2026, the internet connection is good, and the AN is correct. I used this process several months ago successfully. Thanks for any suggestions!

Hi Chris,

Thanks for the suggestion.

No, I did not think about the 1009 Update since this W-2 related. I agree that a UI fix is always preferable.

Regards,

Don

Since I wanted to remove W-2 Box 14 data, I searched UPR0400, UPR00500, and UPR00600 for ’14’ in the 4 box number fields. An example for UPR00400:

SELECT * from UPR00400 where W2BXNMBR = ’14’

SELECT * from UPR00400 where W2BXNMBR2 = ’14’

SELECT * from UPR00400 where W2BXNMBR3 = ’14’

SELECT * from UPR00400 where W2BXNMBR4…

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Thanks, Hardik! I will try this on our practice company.

I forgot to mention that Box 14 data are in UPR00500 also.

Can someone recommend an easy way to delete all W-2 Box 14 references, labels and amounts in the SQL database? I see some in UPR00400 and UPR00600, but there must be others.

We changed the Box 14 label for No Tax on Overtime and now both the old name and new name are calculating and showing up on reports. We will have to manually input the…

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David, how intriguing! Only thing missing is a vid of it running. 😃

Thanks for sharing.

Don McCready

I just wanted to add this into the documentation for anyone that might be pondering it. The miscalculation is increasing after each weekly payroll. Just before it was first noticed, we had a power failure during the payroll process. So some sort of corruption sounds likely.

David,

I’ll look at it in SQL and ReportWriter also.

Thanks much for taking the time to help!

Regards,
Don

David,

I found out you cannot change decimal places in SmartList.

The title shows as State Tax Summary.

I appreciate your help.

Don

Thanks, David. That would be UPR30300 and UPR30301… correct? I wonder if there’s a quicker way to see it in SmartList.

Regards,
Don

The total for the Wages column on our 6/30/2025 Payroll State Tax Summary Report is off by $0.01. It resembles a math error in addition. If you add up the amounts in that column, the total should end in $.57. Instead, the report shows a total ending in $.58. Any suggestions on how to research and resolve this?

Thanks in advance!

Hi Kerry,

I’m having the same issue that Jeff Woodard described.

Thanks!
Don McCready

Greetings All,

I’m sure this has been discussed after the GPUG transition but I can’t find (or remember) it. I’m getting my notifications correctly in Dynamics Communities, but is there a way to have them go to my email also like they did in GPUG?

Thanks!