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Evo-ERP and DBA Classic >> Payroll >> 4th qtr tax reports
http://www.istechforum.com/YaBB.pl?num=1073754982

Message started by Karen Mason on 01/10/04 at 09:16:22

Title: 4th qtr tax reports
Post by Karen Mason on 01/10/04 at 09:16:22

Lynn,
I am not getting the right info when I run PR-L-C for December 2003. (Not sure if the problem existed b-4 or not). The total wages appears correct, but the taxable wages are not correct. In our case, some of the categories such as Federal & SIT need reduced by the 401-K amounts. Instead of being reduced by the Dec. 401K amounts, they are being reduced by the current QTD amount sitting in the payroll system. Same problem with SUTA & FUTA.

I am concerned whether the W-2's will come out with the proper amounts.

Please advise.
Thanks