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2023-01-08T15:43:14Z
I am wondering how you handle reimbursing someone through your payroll software where the employee had mileage expenses that we are reimbursing them for and it shouldn't be subject to payroll taxes. Is that not possible to do through their paycheck?

Tammie
2023-01-08T18:10:26Z
Dear valued customer,

ezPaycheck is very flexible. Please use the MISC check feature.
https://www.halfpricesof...aycheck_vendor_check.asp 
If you have further questions, please contact us directly at services@halfpricesoft.com
Small business payroll & tax software solution
http://www.halfpricesoft.com 
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