Open Forum

  • 1.  Taxation

    GOLD CONTRIBUTOR
    Posted 26 days ago

    I'm trying to determine if our GP system is calculating correctly however I struggling with understanding how the system is arriving at the totals for the below.

    • How does GP handle the calculations on Nonresident Aliens for Federal tax?
      • It appears GP is not accounting for the  additional $ amount the 2021 Publication 15-T requires you to account for when calculating the federal tax.


    How does GP calculate Illinois state tax when an employee  claims the basic allowances verses the additional allowances?



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    Lorie Ponder
    Director of Payroll
    Hays U.S. Corporation
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    Academy - Online Interactive Learning from Experts


  • 2.  RE: Taxation

    GPUG ALL STAR
    Posted 12 days ago
    HI Lorie,
    I'm not familiar with the PR deductions in the US, but @Terry Heley might be able to help out here. ​

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    Beat Bucher
    Business Analyst, Dynamics GP SME
    Montreal QC/Canada
    @GP_Beat http://www.gp-geek.com
    Montreal QC GPUG Chapter Leader
    MBS MVP (2015-2018)
    All-Star 2013
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    Academy - Online Interactive Learning from Experts


  • 3.  RE: Taxation

    TOP CONTRIBUTOR
    Posted 11 days ago
    Lorie
    Have you added the additional amount on the employee tax screen?


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    Mary Mallazzo
    Fromkin Brothers
    Edison NJ
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    Academy - Online Interactive Learning from Experts


  • 4.  RE: Taxation

    TOP CONTRIBUTOR
    Posted 11 days ago
    Not familiar with Il state tax.  But, I would  think if the employee is going with basic allowances, you would leave the additional allowance box empty.

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    Mary Mallazzo
    Fromkin Brothers
    Edison NJ
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    Academy - Online Interactive Learning from Experts


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