Taxable non-cash DBA do not withhold Fed, State and local
Hello,
We have a non-cash taxable benefit DBA setup for personal use of company car. It gets processed quarterly on a regular paycycle as a OTO.
We want to not withhold Federal or State taxes (only Social Security and Medicare). First we thought it was the PDBA Setup-Tax Exemption screen and but learned that makes it excludable wages and would not report on their W2.
So is there a way to keep it in gross wages, but not withhold Fed, State and Local? Processing it with the regular payroll, as we do need to withhold the SS/Medi.
Thanks
Kimberly