State Tax

General support regarding TimeTrex, such as
configuring policies/taxes or processing payroll.
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koc1980
Posts: 4
Joined: Thu Feb 27, 2020 7:59 am

State Tax

Post by koc1980 »

I have a problem with state tax calculating...

La State Tax has a default entry for filing status, exemptions and dependents. If I set a default for these values (e.g. Filing Status single and blank entries for the other two) the tax is calculated using these settings for all employees. If I go to the Employees tab and modify these values for each individual the tax is always zero on the pay stub.

shaunw
Posts: 7670
Joined: Tue Sep 19, 2006 2:22 pm

Re: State Tax

Post by shaunw »

Can you please provide the specific tax filing status/exceptions/dependents that you are entering for the employee and what their gross and taxable earnings are for the pay stub you are testing with? Will also need to know what your pay period schedule is.

koc1980
Posts: 4
Joined: Thu Feb 27, 2020 7:59 am

Re: State Tax

Post by koc1980 »

Married Filing Jointly, 0 Exemptions, 3 Dependents
Gross/taxable: $2884.80
Pay Schedule: Weekly (52/year), Thu - Wed, Regular Full Time Employees

shaunw
Posts: 7670
Joined: Tue Sep 19, 2006 2:22 pm

Re: State Tax

Post by shaunw »

Can you please confirm what version of TimeTrex you are running?

koc1980
Posts: 4
Joined: Thu Feb 27, 2020 7:59 am

Re: State Tax

Post by koc1980 »

12.1.0 Community
1.0.48 Tax Engine
20200101 Tax Data

shaunw
Posts: 7670
Joined: Tue Sep 19, 2006 2:22 pm

Re: State Tax

Post by shaunw »

We were able to replicate this issue on our end, a fix will be included in the next release of TimeTrex, due out soon.

koc1980
Posts: 4
Joined: Thu Feb 27, 2020 7:59 am

Re: State Tax

Post by koc1980 »

Thank you very much!!!

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