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Microsoft Dynamics GP (Archived)

GPD PR - State Tax W/H Exempt - How show Wage Basis?

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Hi there!  I have an employee who is exempt from state tax withholding.

I entered the -1/1 (Addtl State Wh/Est State Wh) in the employee state tax maintenance screen prior to running payroll.

Now, however, the employee's state tax wage basis is showing zero.  I need to have a state wage basis show on the W2 even if the employee is exempt from paying state tax.  What did I do wrong?

 Thanks for your help!

 

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