Configuring Payroll Taxes Based on Employee Residential State
How to use Employee's Residential Taxes regardless of what taxes are on the Project In Sage Intacct Payroll:
- Import in a Job Chargeable Record with the % wildcard as the Project
- Payroll - Setup - Imports: JOB CHARGEABLES
- Select Import Rows
- Manually enter the line instead of importing a file by clicking on the job field.
- Enter in % for the job ID and then an effective date that is earlier than next payroll.
- Select the Continue button and click Yes to Submit
- Once back at the main import screen, select Save Records
2. Add the Work Location Chargeable of % to the employee record
- Payroll - Setup - Employee
- Open the employee screen up and go to the Resident Taxes Tab
- Select the drop down list arrow and select % under the Work Location Chargeable
- This will tell the system to always get the taxes from here no matter what Project is being worked on for this employee.
- Click the Save button on this tab