ProActive Bookkeeping Consultant
Level 2
02-18-2020
10:28 AM
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Anyone else questioning the state and local tax rate computation? It doesn't appear to be computing the local tax rate. When I use the IRS Sales Tax Deduction calculator, I come up with $1,583 for a family of 4 in TX with wages of $108,442. In ProConnect, it is only giving a line 5a amount of $1,199.
When I actually enter the local tax rate of .02 as an override, then line 5a does compute correctly with an amount of $1,583. I didn't think we had to enter/override the local tax rate, it should compute this automatically based on address and zip code?
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