Hi Everyone
v2020, PR 2.20.2. In Legacy, Employer (I think as a convenience to employees), was deducting Dublin OH local tax (2%) as employees worked in Dublin, OH. But for those employees who then lived in Columbus OH and subject to 2.5% and receive credit for 2% paid to Dublin, the employer would withhold just a .5% for Columbus. I believe at year end, they file a Columbus return indicating full liability of 2.5% and credit of 2% paid to Dublin.
In 2.20, I can set the profile to Work in Dublin, Reside in Columbus but it deducts 2% and 2.5% respectively with no credit of for the 2% Dublin.
I tried to tell the Payroll Person, that he can take 1 (Dublin) and they have to reconcile and pay balance of Columbus at year end. He didn't like that idea.
At this point it's only 2 employees subject to this, so he is willing to do manual taxes for these 2, change the Columbus tax to be the .5% but it's clunky at best.
Am I missing something on how to accommodate the Legacy style of withholding?
Thanks
N
------------------------------
Nancy Hanson
Blytheco LLC
Eagan MN
------------------------------