Michigan local tax

Can someone share their PR05 screen? Local tax(City Tax) is not being taken -the employee is a nonresident and needs to pay nonresident city tax. Example: Employee works in the city of Jackson and lives in the city of Lansing.

This is the warning message I got from BSI.

1015 - NON-RESIDENT CERTIFICATE IS REQUIRED TO BE ON FILE FOR THE JACKSON WITHHOLDING TAX. THIS TAX WAS CALCULATED USING THE RESIDENT AUTHORITY'S RECIPROCAL DEFAULT RULE.

Thanks, Vicenta

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Darla Hengel

To resolve this BSI error, you must have the employee fill out a Certificate of Non-Residence (can probably be obtained from the local authority's website), then mark the PR13.1 for the local tax appropriately (i.e.1-Certificate on File).

unknown

Djh5297 thank you, this is very helpful! This will be done manually in PR13 and not populated by BSI?. Do you require your non-resident to fill out the form and if the employee does not have a certificate on file you do not deduct the city tax?

Is this for all Michigan with city tax or for all BSI warning 1015?

Many thanks for your input.

Darla Hengel

Yes, this is done manually as BSI has no idea if the certificate is filled out or not. I do believe it's a lawful requirement to have the certificate filled out.

unknown

Many thanks!

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