This idea has been merged into another idea. To comment or vote on this idea, please visit SPC-I-4848 State SIT not clear.
When working in multiple state, the check stubs don't identify the states ... it just says Work SIT and Res SIT, so if they work in 4-5 states during the year, there is no identification on what states and amounts were withheld.
Guest
| Company | Barts Electric Company |
| Job Title / Role | Payroll Administrator |
| I need it... | Yesterday...Come on already |
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Just the 2 letter state abbreviation, like the W-2's. With the Dollar amounts Check/Year to date. I understand that there is no where near enough room to put 50 states on there ... but there is more then enough room if we can limit it to 4-5, depending on the box size. Maybe Remove/move the "Other Earnings" info to the "Regular Earnings" box and take off the work "Regular" to provide a little more room or just resize them a little. It isn't uncommon for someone here to work in their resident state, drive 5 minute across the state boarder to do other work ... go on a work trip to another state for 2 months to earn yet another state income.
Question for the group: How do we handle the situation where the employee works in enough states and has too many deductions etc that things don't fit on the standard check. What's the best way to handle this?
Ideally, we'd have a two page check, but I am not sure others would agree.
I have this same question for unlimited pay types...how are they supposed to show up on the check stub?
Thoughts? Ideas?
Great idea, thanks for posting!