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Thank you for reaching out to us.

Please use the MISC check feature to handle the non-taxable payment.
https://www.halfpricesof...aycheck_vendor_check.asp 

Please feel free to contact us if you need assistance. We are here to help.


If you have further questions, please contact us directly at services@halfpricesoft.com
Small business payroll & tax software solution
http://www.halfpricesoft.com 
Hello,
If I need to enter non-taxable wages, how to set it up in the wage setup,
as a example I need to enter the phone and gas charges in the pay check,
but it should not be under taxable income. Please let me know how to step
it up.

Thanks