we have a new requirement (payroll US), where in we created new wagetypes that are taxed differently for couple states. Now for those particular states - they are set up to be taxable but not taxed.
when payroll is processed for this wt, in RT table the amount is stored in /Q01 (taxable but not taxed) wts and this needs to be added back to /701 withholding for that state to show total taxable wages on remuneration statement.
Can anyone please suggest where on remuneration statement would we configure to add this /Q01 to /701 ?
also these need to be reported on W2 .