| Description |
PR-1407
the LST tax is included in many municipalities, but needs to be reported SEPARATELY.
We have created a LST tax for the $1 per week or $52 per year, but we are unable to get the LOCAL tax to adjust by the Dollar required, so Rox is having to manually adjust checks each week.
Example: Dover Rate should be 1.4 but is calculating higher as it is including the $1 per week.
See Attachment
STEPS:
# PR > Tax Types
# Create LST Tax: Fixed Amount: $1.00
# Create State Tax for Pennsylvania
# Create Local Tax for Pennsylvania (set calc type to: USA State)
# PR > Employees
# Select and open an employee w/ pay period: Weekly
# In Employee > Taxes
# Add all created taxes
# Select Local Tax and set:
Extra Withholding: -1
Municipality: DOVER TWP (YORK)
School: DOVER AREA S (TWP)
# In Earnings tab
# Set earning as:
SAL (Fixed Amount): $1,200.00
# Set taxes
# In Deductions tab, add 401k
# Remove taxes in deductions
# Save changes
# PR > Paychecks
# Create paycheck for employee
# Verify amount for local tax
{color:#ff0000} *ISSUE* {color}: Amount calculated for local tax is NOT adjusted by Extra Withholding
{color:#008000} *ACCEPTANCE* {color}: Should calculate local tax correctly based on Extra Withholding
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