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State tax filing
I am looking at the SD-100, employee had $70 local tax withheld by employer district, has $24 tax due to resident district. Everything is entered correctly but the $70 does not offset the $24 and create a refund. Instead it appears the $24 is owed in addition to the $70 already paid. There is no line on the SD-100 for taxes paid to other districts. Wondering if you could clarify based on these conditions?
‎August 1, 2022
10:01 AM