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Evo-ERP and DBA Classic >> Payroll >> Reconciling Qtrly Reports
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Message started by lynnkissinger on 03/25/08 at 17:17:32

Title: Reconciling Qtrly Reports
Post by lynnkissinger on 03/25/08 at 17:17:32

When comparing the Taxable Futa and Suta on PR-L-C Qtr to date Taxable Earnings to The taxable earnings on PR-L-F Payroll Subject to report, my totals are different. It appears that the PR-L-F report is correct, but I don't know why they don't match. This is the first time we have used deductions that are pre-taxed, but it appears to have worked for some, but maybe not all of them. I have looked into the defaults, and they appear to be correct. Any ideas?

Title: Re: Reconciling Qtrly Reports
Post by deburr on 03/26/08 at 08:57:05

I always use the subject to report totals. I think that report uses the rates and limits set up in the defaults, at the time the report is printed. It's possible that the other report is using rates and limits settings for the time the checks were printed regardless of the settings in use now.

Title: Re: Reconciling Qtrly Reports
Post by GinaR on 04/10/18 at 08:58:48

How do you check to see what FUTA and SUTA rates are being used in the Quarter-To-Date report? We know the SUTA being reported is not correct, but not sure how to find that variable and modify it.

Title: Re: Reconciling Qtrly Reports
Post by Lynn_Pantic on 04/10/18 at 17:40:47

FUTA, SUTA and FICA rates are stored in the division (PR-M)