Sage 100

Aatrix reporting. Client had employee with third party sick pay. Per the usual method, they added the wages to the payroll using instructions from Sage (from way back when). They added the earning, no employee FIT, SIT, SS or Medcare. No Aatrix is throwing a error that the taxes aren't matching the calculated amount. I believe I can just go past this as in the past, this type of thing was never caught. Insurance company is sending in the employee withholding. Their 941 will be noted with the 3rd party sick wages. Any Gurus out there on this subject?

I had to do a Continue Without Correcting the other day and it went all the way through. Although we did not efile - don't know if there is a stopper at that point.

They have been the reporting this way for ages. I just clicked through it. And will let their VP Finance make the call.

Working with one client....Ditto @BethBowers method. We also did not eFile, just printed.