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Oregon Transit Tax-employee marked Exempt in error, how to correct and collect tax arrears?
We discovered an employee was accidentally marked as Exempt for Oregon Transit Tax when Payroll dept changed his tax withholding--the MISC1 Exempt flag was set to Yes under Further State Tax Info. There are 3 payrolls in Q1 2019 that had no OR transit taxable earnings or tax withheld. The employee termed and was rehired later as a temp, so the current tax info is set up correctly.
How do we fix it so the system will recognize transit taxable earnings and withhold the tax from the employee's current payroll? Do I enter a balance adjustment to increase State_MISC1_SUBJECT_RS and WK, or do I use the State_MISC1_RS_ARR and WK arrears elements? Will the system recognize arrears are due and withhold automatically when payroll is processed?