Sage 100

Anyone familiar with Pennsylvania payroll taxes who can answer this questions someone sent me: how are you or they dealing with the PA32 requirements for local reporting? It looks like MAS does not inherently support local taxes, so I'd be surprised if MAS handled any PA32 logic or setup

I believe Ed Wlodarczyk still has PR clients in that state.

@EdWlodarczyk Do you have any info on this?

We had ISM write an enhancemnt for us. We have some large Payroll clients, and needed to track both Employer and Emploee PSD codes.

My PA client is migrating to Peoplesoft this year, so we did a quick fix. Controller determined the correct PSD for each employee, and I ran an import into P/R Employee Tax Summary File to correct incorrect jurisdictions from first two pay periods - this included clearing the incorrect jurisdiction. Each employee's default local tax code is the higher of the residency / employment codes, as required by PA32, so they're okay going forward. Only question is for those employees who work in multiple locations in different tax jurisdictions, but they're not worried about that for now.

We are in the process of doing some custom programming for a client to accomplish this. If anyone would like additional details or information, please feel free to contact our development department at progdev@oasisky.com. William Schlagetter, a fellow Oasis member is who is writing the program and he will be glad to share any additional information. (He's teaching an Advanced Crystal class at the moment or I would ask him to respond as well.)