Sage 100

 View Only

  • 1.  Aatrix Form Schedule B

    Posted 07-24-2020 10:29
    What PR table does the Qtrly Schedule B form pull the data from? Customer voided some checks in the second quarter.  All tables seem to be updated except the Schedule B table.  Need to tweak it.

    TIA

    ------------------------------
    Jeff Schwenk
    FORMER 90M Board Member
    Bottomline Software, Inc.
    Waynesboro VA
    540-221-4444
    ------------------------------


  • 2.  RE: Aatrix Form Schedule B

    Posted 07-27-2020 09:13
    along those same lines.  trying to determine which files contribute to the standard quarterly tax report.  It looks like PR_PayrollHistoryTaxReporting and PR_PayrollHistoryTaxRepOther both feed this.  any others?  Client has report that doesn't seem to match the totals for SS wages subject to withholding based on just those two tables.

    ------------------------------
    alan niergarth
    Velosio LLC
    ------------------------------



  • 3.  RE: Aatrix Form Schedule B

    Posted 07-27-2020 11:24
    Edited by Jeff Schwenk 07-27-2020 11:24
    I use the PR_PayrollHistoryTaxReporting table to calculate SUI wages for uploading to the IA Unemployment website.  I also used that table to reconcile tax liability to the schedule B.  Everything tied to the standard Qtrly Tax report.  Clients did not have any COVID wages.

    ------------------------------
    Jeff Schwenk
    FORMER 90M Board Member
    Bottomline Software, Inc.
    Waynesboro VA
    540-221-4444
    ------------------------------

    Original Message


Related Content