Search found 4 matches

by dschell
Mon Jan 04, 2021 10:27 am
Forum: Help
Topic: Out of State Tax for Military Spouse not showing income
Replies: 1
Views: 4814

Re: Out of State Tax for Military Spouse not showing income

For some reason under tax / deductions it was set to include --none--, rather than total gross. I changed it to total and that got it fixed. I must've messed it up at some point.
by dschell
Mon Jan 04, 2021 9:30 am
Forum: Help
Topic: W-2 income tax does not match pay stubs
Replies: 1
Views: 4723

Re: W-2 income tax does not match pay stubs

I found a workaround: I simply deleted MI - State Income tax from the Tax / Deductions tab. Pay stubs with addition and subtraction remained unchanged, but the "MI State Wages / Tips" line was gone from the W-2. This would probably not work for organizations with more than one employee, bu...
by dschell
Mon Jan 04, 2021 9:12 am
Forum: Help
Topic: Out of State Tax for Military Spouse not showing income
Replies: 1
Views: 4814

Out of State Tax for Military Spouse not showing income

I live in Michigan and have an employee who works and lives in Michigan but is a Georgia resident for tax purposes because her husband is military. (Yes, I spoke with Michigan and Georgia tax people to confirm that is how this works). The problem is, I assigned her to Georgia State Income tax, but w...
by dschell
Mon Jan 04, 2021 8:53 am
Forum: Help
Topic: W-2 income tax does not match pay stubs
Replies: 1
Views: 4723

W-2 income tax does not match pay stubs

When I set up TimeTrex, I made a mistake and set my employee up as though she owed Michigan income tax because we are in Michigan, but she is a military spouse so she actually owes income tax in Georgia, not Michigan. On her first pay stub, I deducted $12.75 for Michigan income tax. For the second p...