Sage 100

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Philadelphia wages on W2 v2018

  • 1.  Philadelphia wages on W2 v2018

    Posted 10-31-2019 16:12
    Have a client on Sage 100 v2018 PR v2.19.1 with Philadelphia resident and non-resident employees.  Separate tax profile codes are set up for the resident/non-resident taxes.  The taxes are calculating correctly on the checks. First issue is that the Quarterly Tax Report doesn't break out the non-res and resident wages - likely because both tax profiles use the same tax location code.  The bigger issue is with the W2s - they did a test run and the non-res and resident wages are all showing under Philly Non-Res.  Before I call Sage, I thought I'd check here to see if anyone else has run into this.
    Thanks!

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    Dawn Kulbacki
    Capitol Computer Systems, Inc.
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