We are right on the Ks Mo border and have warehouses in both states. Recently, we moved materials into the Mo warehouse and have workers going over there several hours a week. The payroll taxes aren't calculating correctly. Ks requires you to use a formula for the Ks withholding that is Gross Hrs divided by Ks Hrs = percentage of withholding for Ks.

Example:

                John worked 40 hrs in a week – 30 in Ks and 10 in Mo (75% Ks)

                John had $35 of Ks withholding for the 40 hrs worked.

                John’s Ks withholding should actually be $26 (75% of total Ks withholding)

Sage is calculating Ks withholding on gross pay not Ks pay. Has anyone run into this? Also Sage Employer Expense Summary is showing Federal gross and Ks gross are the same, but also list the Mo gross earnings, which Ks should be reduced by but is not.