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  • Employee Records-Filing Exempt Local Payroll Tax

    Hello- we created Oregon as a local payroll tax. Oregon allows our employees to file exempt as we are a in a reciprocal state. How do I enter the employee tax withholding as exempt? I have attempted to enter Sage 5-2-1 with marital status and exempt 99…

  • Payroll Tax Deposit Processing (Is there a better way?)

    I have to make federal and state (California) payroll tax deposits on a weekly basis. I use the Federal & State Filing (5-4-1, 5-4-2) reports to calculate my deposits, and then file using Aatrix. But then I have to create an AP invoice (4-2) of the…

  • Payroll Calculations - Health Insurance

    Our company pays 100% of premiums for our employees. Therefore, I have had payroll calculations setup for EE, EE+Spouse, EE + Dependents, and Family. These are all based on a rate per pay period. We have a new employee that we are only paying for him…

  • Arizona State Withholding

    I am trying to find out why there is no state withholding being taken out for a job in Arizona we are currently working on. Our company is in Texas but workers are in Arizona. I have updated our taxes for this year and the Arizona SWH is in the taxes…

  • Is the data for T-4's based on calendar date or on the period open when payroll is posted?

    I am in Canada and for my last payroll of 2019 it is split between 2019 and 2020. Given this, there are four days (January 1st - January 4th) that were posted to period 12 of my payroll liability accounts in 2019. For employee T-4's, do I have to remove…

  • Oregon State tri-met and lane payroll taxes

    I am posting this on behalf of a Sage 100 customer: They would like to know if there is anyone who does work in the state of Oregon and is subject to the payroll tri-met and lane payroll taxes. They would like to know how you have set up this tax in…

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