We ran into a situation this year where employees who lived in Kentucky had to pay the Indiana county tax but they did not have to pay the Indiana state tax. At this time there is no way to tie the local tax code setup under KY to the local tax code setup under IN. When the Aatrix file was generated all of the KY local tax and wages (which only needs to be reported to IN) showed up in a column labeled "Generic." My client had to manually move the amounts from this "Generic" column to the correct column before submitting the file.

by: Brad P. | over a year ago | Payroll / Job Cost