
I have an employee that moved from one state to another (Alabama to Louisiana), but the withholding tax for Alabama was not changed to Louisiana. Is there a way to fix the payroll entries that have already been processed, that should have been under Louisiana?
Thank you!
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I have the same question (0)Take a look at the default state in the Employee Tax Card (Cards > Payroll > Tax). Also, if you have recurring transactions, double-check that the State Code on these transactions is set to Louisiana.
One final thought - if you are bringing in transactions from a separate system (e.g. timekeeping system), ensure the employee state is correct in that system as well.
Hope this helps!