Sage 100

 View Only

  • 1.  Setup Payroll Tax Profile - Ohio - Licking County (near Columbus OH)

    Posted 04-24-2020 08:23
    I have a client on SAGE 100 Std - Payroll version 2.19 PU#4 that just hired a salesperson in OH (a Michigan company).  We need to set up a Tax Profile for payroll withholding taxes - for OH, county of Licking, City of Granville and maybe a school district of Southwest Licking (district 927A).  Can anyone help me put this together or better yet show me what the correct Tax Profile looks like?  TIA for your help.

    ------------------------------
    Michael McDonald - Consultant
    Michael T McDonald CPA
    616-813-8887 - mike@mcdcpa.com
    ------------------------------


  • 2.  RE: Setup Payroll Tax Profile - Ohio - Licking County (near Columbus OH)

    Posted 04-24-2020 09:53
    Hi Michael,  I'm assuming this employee is working and living in Ohio.  I don't know the rules for taxability and recommended getting with their CPA on that.  Make sure to set up the Company Tax Group Setup for these, too.  In Tax Profile Maintenance, this is/close to what you need to create: 
    tax profile


    ------------------------------
    Michelle Taylor
    ERP Consulting Manager, CS3 Technology
    918-388-9772
    ------------------------------



  • 3.  RE: Setup Payroll Tax Profile - Ohio - Licking County (near Columbus OH)

    Posted 04-24-2020 10:02
    Edited by Jeff Schwenk 04-24-2020 12:58
    @alan niergarth ????? ​  He lives in Cincinnati and is quite well versed in Ohio local taxes.

    ------------------------------
    Jeff Schwenk
    FORMER 90M Board Member
    Bottomline Software, Inc.
    Waynesboro VA
    540-221-4444
    ------------------------------

    Original Message


  • 4.  RE: Setup Payroll Tax Profile - Ohio - Licking County (near Columbus OH)

    Posted 04-24-2020 12:36
    Thanks @Michelle Taylor and @Jeff Schwenk This is very helpful - have a GREAT weekend! ​​

    ------------------------------
    Michael McDonald - Consultant
    Michael T McDonald CPA
    616-813-8887 - mike@mcdcpa.com
    ------------------------------

    Original Message


Related Content