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Guest
#1 Posted : Thursday, November 17, 2022 9:38:29 AM(UTC)
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Guest

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Joined: 9/27/2013(UTC)
Posts: 1,875
Location: US

I add mileage and reimbursement to the Check, but every time I run the payroll they are considers taxable income, how do I add them as Non taxable income ?

Thank you
Tammie
#2 Posted : Thursday, November 17, 2022 11:42:09 AM(UTC)
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Tammie

Rank: Administration

Groups: Administrators
Joined: 3/18/2014(UTC)
Posts: 1,422

ezPaycheck is very flexible. Please use the MISC check to pay the non-taxable payment.

https://www.halfpricesof...aycheck_vendor_check.asp

Please feel free to contact us if you still have any questions.

Thank you,
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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