Would someone be wiling to send us print screens of their local tax setup in BSI and Lawson (PR06, PR05) - preferably for KY or PA but any state would be fine.
Thank you for your help!
Please send me your email address and I will send you some screen shots. Pennsylvania local set up effects more than just your pr06 and pr05.
deanna.plant@blessinghealth.org
Thank you Greg!
Hi Greg, can you also share your screenshots with me at alia.qureshi@fmolhs.org. Thanks.
I need to set up Washington state taxes like the Medical Aid fund, Supplemental Pension etc. at a different rate than what BSI is calculating. Does anyone have any suggestions how to set this up? There is a tax override screen PR20.6 but it does not contain the tax category like 42(Medical Aid fund) or 43(Supplemental pension).
Have you tried using the BSI Optional Rate Override functionality? That might provide you with the ability to customize your calculations. Hopefully you have a test environment to complete that in.
Hello Greg, Do you turn on the Local Courtesy Withholding in BSI Company? if i don't turn this on it will not deduct all School District. How is this work?
We do not have that field selected. I believe that for all locals we have the reciprocity field on PR06 set up as Y and allow the system to work with BSI to determine the correct taxes. I am assuming you are talking about Kentucky, Pennsylvania or Ohio school districts. We have not tested the Local Courtesy Withholding functionality in BSI but I am assuming that you would also have to mark PR13.1's Cert Code field as "2 - Local Courtesy Withholding."
Thanks Greg. I never tested PR13 Cert Code 2. Do you apply this to all your local tax including school district ? or When do you use the Cert code 2?
